This Solicitation opportunity from Texas was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FITTING UNION TEE 3/8 INCH | 2097698

Awarded

2097698State & Local

Submission Closed02/13/2026, 02:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

New

SLED

Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves providing essential materials for prime contractors working on Hawaii Department of Land and Natural Resources facility projects. The scope of work includes the supply of 1.5 inch and 2 inch HDPE pipe along with associated tees, elbows, reducers, and ball valves, as well as Ductile Iron pipe that meets ANSI A-21.10 and AWWA C110 standards. All specified piping and fittings are to be delivered to the Port Allen SBH site. The opportunity was posted on November 5, 2026, with a response deadline of November 14, 2026, and is categorized under NAICS code 332996.

Department of Land & Natural Resources

POSTED

DEADLINE

IWQ 138769 Purchase of Ductile Iron Pipe Bends

Solicitation # 138769

The Gwinnett County Government is soliciting bids for the purchase of ductile iron pipe bends under solicitation number 138769. This procurement is managed by the Gwinnett County Department of Financial Services and is performed in Georgia. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. The County reserves the right to award the contract to a single vendor, multiple vendors, or only a portion of the agreement based on its best interest, with ties in proposal scores being resolved by selecting the lowest cost. To be deemed responsive, bidders must submit a variety of critical documents, including the County Fee Schedule, compliance and specification sheets, and all applicable addenda. Depending on the contract value and specific requirements, a bid bond, a contractor affidavit and agreement, and an ethics affidavit for solicitations exceeding $100,000 are required. Additionally, bidders must provide at least three references for work of a similar size and scope. Accepted bidders are required to submit a bid deposit of at least $5,000 as earnest money, which is refunded once the contract is awarded. Payment is contingent upon the County's written final acceptance and delivery of the items.

Gwinnett County Government

POSTED

DEADLINE

Fabrication of Metallic Pipe Assemblies (NSN 4710-01-152-5544)This subcontract involves the fabrication of metallic pipe assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting, bending, and forming metallic piping to meet the specifications of NSN 4710-01-152-5544 and Oshkosh Defense part number 2228520W. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), and the use of additive manufacturing is explicitly prohibited. The contractor is responsible for delivering 12 completed and packaged assemblies in accordance with MIL-STD-129. Performance for this project will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (NSN 4730007833781)This subcontract involves the supply of five specialized fluid flow restrictors, part number 128A2007, conforming to NSN 4730007833781 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units, ensuring they meet Critical Application Item quality control standards, and executing palletization in accordance with RP001 DLA Packaging Requirements. The contract requires strict compliance with the Buy American Act under DFARS 252.225-7001. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nut Assembly, Tube Coupling (Half Connector) SupplierThis subcontract involves the supply of 30 nut assemblies for tube coupling half connectors to support prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4730004385304, utilizing precision machining and metal fabrication techniques. Logistics for the order are managed through the First Destination Transportation program, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metallic Tube FabricationThe Precision Metallic Tube Fabrication subcontract involves the bending, machining, and finishing of 75 seamless steel tubes for the DLA Weapons Support Fluid Handling Division. The scope of work requires CNC tube bending of 2.000 inch diameter tubing, precision machining of specific bead dimensions, the integration of a 0.785 inch OD tube surge tank inlet, and the installation of a boss drain cock. Performance will take place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications and be registered with ITAR and EAR. This opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Tube Assembly FabricationThis subcontract involves the fabrication of 20 CRES tube assemblies under NSN 4710-01-200-6145 for the DLA Weapons Support Fluid Handling Division in support of M-1 Tank projects. The scope of work includes forming tubing and welding attached flanges and bellows in strict accordance with Basic Drawing NR 19207 12324175 Revision A. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to Critical Application Item quality standards. The project falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Concentric Tube ReducersThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the procurement of 168 concentric-type tube reducers. The contractor is responsible for manufacturing or sourcing part number MR54035T12 using titanium alloy in strict accordance with Parker-Hannifin 50599 specifications. Due to the nature of the components, the project must adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with the place of performance located in Tracy, California. All deliverables must be packaged according to RP001 standards and delivered to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Adapter Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 28 aluminum adapter assemblies for government procurement projects. These straight tube-to-hose adapters are designed for a 0.625 inch nominal tube OD and a 0.500 inch nominal hose ID and feature a swivel nut. The components are designated as critical application items and must strictly adhere to the technical specifications for NSN 4730-00-842-1138. Performance for this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-01-542-9033)This subcontract involves the manufacture and supply of 51 Reducer, Boss (Tube) components for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for fabricating these parts to NSN 4730-01-542-9033 specifications using precision machining and metal fabrication equipment. All units must be delivered properly marked and heat-sealed in barrier bags to ensure quality and protection. Compliance is mandatory regarding MIL-STD-129 marking and FAR 52.204-24/DFARS 252.204-7016 standards. The project falls under NAICS code 332996, with the place of performance located in Tracy, California. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pipe Plug Manufacturing and SupplyThis subcontract involves the manufacturing and supply of two specialized pipe plugs for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring that all units meet the material requirements of NSN 4730011161391 and adhere strictly to RP001 DLA Packaging Requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332996 and will be performed in Jacksonville, Florida. Interested parties must respond by November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Tube Elbow FabricationThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 157 titanium tube elbows. The contractor is responsible for fabricating 1-inch nominal tube elbows in strict accordance with specific technical data, engineering drawings, and DO-C9 ratings. Production must utilize precision tube bending and welding equipment, and the use of additive manufacturing processes is strictly prohibited unless explicit authorization is granted. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with performance taking place at Robins Air Force Base. Interested parties must submit their responses by November 16, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit (DART) has issued solicitation 2097698 for the procurement of 3/8 inch fitting union tees. This solicitation, posted on January 27, 2026, requires all responses to be submitted electronically via the Bonfire portal by February 13, 2026. The scope of work mandates that the seller provide supplies that strictly adhere to all technical specifications and drawings, ensuring items are of merchantable quality and fit for their intended purpose. Performance will take place in Texas, with inspection and acceptance occurring at the destination. The contract is governed by DART's standard Purchase Order Terms and Conditions, which emphasize that delivery time and rate are of the essence; failure to meet these schedules may result in rejection or termination for default. Shipping must be FOB Destination with all freight costs included in the bid price. Payment terms are Net 30 days from the receipt of a proper invoice or the order, whichever is later, with invoices submitted in triplicate to a designated email address. Sellers must provide specific certifications, including confirmation that they do not participate in the boycott of Israel and are not listed on the Texas Comptroller’s list of entities doing business with foreign terrorist organizations. Additionally, the contract requires compliance with equal employment opportunity laws throughout the supply chain and prohibits the assignment of the contract without prior written consent from the Contracting Officer.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$267.5

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

SCM Consultants Inc.

Award Issued Date

03/11/2026, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 27

Solicitation

AwardedMar 11

Contract was awarded

Submission Closed

02/13/2026, 02:00:00 PM CST

Find active opportunities like this

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

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.