This Solicitation opportunity from Government of Canada was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

EXPANSION JOINT,PIPE

Closed

W8482-264323/AInternational

Submission Closed12/03/2025, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7M3-27-Q-0035

Solicitation SPE7M3-27-Q-0035 is a firm fixed price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of a pipe coupling adapter, NSN 4730-01-245-0895. This item is designated as a Navy Identified Critical Safety Item and requires a strict oxygen clean standard. Delivery is required 300 days after the date of order, with inspection and acceptance performed at the source. The contractor must adhere to SAE AS9100 higher-level quality requirements and ensure components are defined by an associated Qualified Products List or Qualified Manufacturers List. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically incorporating oxygen clean packaging and marking requirements. All items must be free of asbestos. Invoicing and payment are managed electronically through the Wide Area WorkFlow system. The solicitation also mandates strict cybersecurity compliance via DFARS 252.204-7012 and requires specific disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1248

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 123 units of TEE, TUBE (NSN 4730-01-464-5936). This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland Facility with a required delivery date of May 8, 2027, and a delivery period of 161 days after order. The procurement is issued under the First Destination Transportation program with FOB Origin terms. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 palletization requirements. Security and compliance mandates include CMMC Level 2 certification via a C3PAO, adherence to ITAR and EAR export controls for technical data, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3143

Solicitation SPE7M4-27-T-3143 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 17 units of Tip Protecting Plugs (NSN 4730-00-024-3884). The contract is managed under the First Destination Transportation program with a delivery requirement of 119 days after order, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. Delivery is established as FOB Origin, and the contractor is required to use the Wide Area Workflow system for electronic invoicing and receiving reports. The procurement carries strict technical and security mandates, including CMMC Level 2 certification and compliance with ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contract incorporates the Buy American and Balance of Payments Program and provides a price evaluation preference for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3139

Solicitation SPE7M4-27-T-3139 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 72 packages of tube coupling nuts (NSN 4730-00-191-6850), with each package containing 25 units. The items must be manufactured according to SAE AS18280H and SAE AS21921D standards, utilizing Class 3 threads. Delivery is required within 104 days after the order, with a destination of DLA Distribution Warner Robins, Georgia, and shipping terms set as FOB Origin. The contract mandates strict quality and manufacturing compliance, requiring that products be supplied by an accredited manufacturer listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Quality assurance involves a zero-non-conformance acceptance standard using MIL-STD-1916 or ASQ H1331 sampling methods. Suppliers must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to ASTM D3951 packaging and MIL-STD-129 marking standards. Cybersecurity requirements are governed by DFARS 252.204-7012, and the Buy American Act applies to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # 27-P-00048

The City of Tampa is soliciting quotes for the provision of service saddles used to make service connections to existing water distribution mains. The scope covers ductile iron, cast iron, PVC, and high-density polyethylene water mains, with asbestos-cement mains requiring specific City approval. Technical requirements specify that saddles must feature a wrap-around body covering at least 160 degrees, with corporation tap outlets limited to 1-inch and 2-inch sizes utilizing AWWA CC threads. All potable products must be NSF-61 certified. For products not on the City's Approved Materials List, bidders must submit detailed manufacturer data, drawings, and certifications for review. The contract is intended for a one-year period, with the City reserving the right to award by division, line item, or aggregate total based on the lowest responsive and responsible bidder. Awardees must perform at least 51 percent of the workforce with their own forces and comply with non-discrimination laws, including Title VII of the 1964 Civil Rights Act. Deliveries must be made FOB Destination between 7:00 AM and 3:00 PM on business days, typically within five days of order receipt. Personnel delivering to the Port of Tampa must obtain required Port Access Badges.

POSTED

DEADLINE

SS 304 Transitions for Enable Heat Project

Solicitation # 80NSSC27945264Q

The NASA Shared Services Center is soliciting a firm-fixed-price contract for the manufacture and delivery of SS 304 Transitions for the Enable Heat Project. This small business set-aside procurement, under NAICS code 332996, requires the production of eight transitions, four Rej Transition Cones, and four Rej2 Transition Cones. All components must be manufactured using SS304/SS304L dual-certified stainless steel and must strictly adhere to government-provided drawings and dimensional tolerances. The final deliverables must be delivered FOB Destination to the NASA Glenn Research Center in Cleveland, Ohio, no later than January 30, 2027. Award will be based on the lowest price technically acceptable (LPTA) criteria. To be considered technically acceptable, offerors must provide a proposed production schedule, a firm delivery date, and demonstrate the ability to meet all technical requirements. Additionally, vendors must be registered in SAM.gov, provide proof of pricing from the manufacturer, and confirm authorization to resell the specified items. Quality assurance will be managed through government inspections at the manufacturing facility at mutually agreed-upon milestones, focusing on dimensional accuracy. Following delivery, NASA will conduct its own welding, pressure testing, and safety assessments.

NASA Shared Services Center

POSTED

DEADLINE

Supply of ASTM A733 Steel Pipe NipplesThis subcontract involves the manufacture or procurement of 1/4 inch by 2-1/2 inch steel pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All hardware must adhere to ASTM A733 Revision 09/01/2025 standards and correspond to part number A733S-33CFB. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during production. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final products are to be delivered FOB Origin to Fort Bliss, Texas. This opportunity falls under NAICS code 332996 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Pipe Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized metal pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, with a mandatory delivery timeline of 161 days after the order is placed. Compliance is critical for this engagement, as all deliverables must meet RP001 packaging requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the provider must ensure full adherence to the Buy American Act and Berry Amendment restrictions. The performance of this contract is centered in Albany.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of straight tube-to-boss adapters to prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of two units that strictly match NSN 4730012035224 and Part Number 348 7628. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement to ensure compliance with Department of Defense standards. The contract is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys with a NAICS code of 332996. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1176

Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1219

Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1238

This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of National Defence is seeking bids for the procurement of 40 pipe expansion joints, part number ZSE38206 from Icon Aerospace Technology Ltd. The order is split equally, with 20 units to be delivered to CFB Halifax and 20 units to be delivered to CFB Esquimalt. Bidders offering equivalent or substitute products must provide the specific brand name, model, part number, and NCAGE code for consideration. All pricing must be submitted in Canadian dollars to avoid rejection. This solicitation, identified as W8482-264323/A, allows for document submission in either of Canada's official languages. The Crown maintains the right to negotiate with suppliers throughout the procurement process.

General Info

DND seeks 40 pipe expansion joints for CFB Halifax and CFB Esquimalt.

Agency

Government of Canada → Department of National Defence

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

*British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedDec 3

Solicitation

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Xavier McNeillPoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMNT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax and CFB Esquimalt. Line Item: 001 EXPANSION JOINT,PIPE Part Number: ZSE38206 NCAGE: U0619 ICON AEROSPACE TECHNOLOGY LTD GSIN: 4730 Quantity: 20 UoI: AY to be delivered to: CFB Halifax Line Item: 002 EXPANSION JOINT,PIPE Part Number: ZSE38206 NCAGE: U0619 ICON AEROSPACE TECHNOLOGY LTD GSIN: 4730 Quantity: 20 UoI: AY to be delivered to: CFB Esquimalt Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. Bidders must submit prices in Canadian dollars. Bids submitted in foreign currency will be rejected. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.