This Government Contract opportunity from Missouri was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Boom Assembly & Nozzle System Supply

Closed

State & Local

Submission Closed08/28/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996

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SLED

54-ML-PR39948 DIV2 Pitt Co. Bridge Aluminum Pipe and Bands

Solicitation # 54-ML-PR39948

Solicitation 54-ML-PR39948 is an Invitation for Bid issued by the North Carolina Department of Transportation to establish an Agency Specific Contract for a one-time purchase of corrugated aluminum pipe and bands. The procurement requires the delivery of 320 feet of 95 by 67 inch 8 gauge 3x1 corrugated aluminum pipe arch, 15 corresponding bands, and 60 feet of 87 by 63 inch 8 gauge 3x1 corrugated aluminum pipe arch. All materials must comply with the NCDOT 2024 Standard Specifications for Roads and Structures and must be inspected and stamped by an NCDOT Materials and Test inspector prior to acceptance. The contract is awarded to the responsive bidder offering the lowest price, with additional consideration given to delivery promptness and suitability for use. Selected vendors must deliver materials FOB Destination to the NCDOT Pitt Co. Bridge Maintenance facility in Greenville, North Carolina, within 60 calendar days of receiving a purchase order. Deliveries are restricted to Monday through Thursday between 8:00 AM and 4:00 PM and require prior coordination with site personnel. Bids must be submitted electronically via the electronic Vendor Portal by October 12, 2026, and must include required certifications regarding financial condition, worker location, and compliance with North Carolina General Terms and Conditions.

Department of Transportation

POSTED

DEADLINE

Fabricated Pipe & Fittings ManufacturingThis subcontract opportunity with Norstar Plumbing and Engineering, Inc. involves the manufacturing and delivery of custom fabricated pipe sections and fittings. The scope of work supports prime contractors working on basin improvement projects for the Inland Empire Utilities Agency, requiring the contractor to produce specific components and transport them directly to the project site. The contract is specifically set aside for Certified Disadvantaged Business Enterprises as defined by the Department of Transportation. Interested parties must submit their responses by October 29, 2026, to be considered for this specialized manufacturing and supply role.

Norstar Plumbing and Engineering, Inc

POSTED

DEADLINE

Pipe & Material SupplyThe Bristol Virginia Utilities Authority is seeking a subcontractor for a Pipe and Material Supply contract to support utility infrastructure projects in Bristol, Virginia. The selected provider will be responsible for delivering certified piping materials directly to the project site, including Cement Lined Cast Ductile Iron Pipe Class 51, PVC and PVCO Pipe AWWA C-900 DR 14, Polyethylene pipe, and rubber ring gaskets. All supplied materials must strictly adhere to industry standards, specifically ANSI/NSF Standard 61, AWWA C-900, and ASTM D-2241. Interested parties must submit their responses by the deadline of November 5, 2026.

Bristol Virginia Utilities Authority

POSTED

DEADLINE

Water Pipe and Fitting SupplyThis subcontract, titled Water Pipe and Fitting Supply, involves the procurement and delivery of industrial grade water main piping, valves, couplings, and related hardware for prime contractors working on Harmony Water Association relocation projects. The selected provider is responsible for ensuring all materials meet strict water association standards through the provision of required material certifications and managing the logistics of delivering these supplies directly to the project site. Managed by MPTAP in Mississippi under NAICS code 332996, the opportunity was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

POSTED

DEADLINE

Supplier of Metal Tube Assembly (Caterpillar P/N 2W6539)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Bent Metallic Tubes (P/N A-25343-7-R & B-25343-7-R)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pipe Reducer Component Supplier

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0002

Solicitation SPE7M3-27-T-0002 is a fixed-price request for 20 steel straight tube-to-hose adapters, identified by NSN 4730010513498 and Parker-Hannifin part number 10656-6-5. Issued by the DLA Land and Maritime Fluid Handling Division, the requirement specifies a delivery timeline of 20 days after order with shipping terms set as FOB Origin. The final destination for delivery and inspection is Camp Carroll, South Korea. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific directive to reduce plastic packaging where possible. Technical and quality standards are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0004

Solicitation SPE7M0-27-T-0004 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two metallic bent tubes. The required items are associated with Graham Corp part numbers A-25343-7-R and B-25343-7-R under NSN 4710-01-098-9181. The original required delivery date is October 2, 2026, with a delivery timeline of five days after order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination in Springfield, Missouri. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-0010

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0004

Solicitation SPE7M3-27-T-0004 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one sediment strainer, identified by NSN 4730-01-494-4272. The required delivery date is September 28, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Destination to the USS Harpers Ferry LSD 49 at FPO AP 96665. All shipments must be made via traceable means, as parcel post is strictly prohibited. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0005

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

MDC Conservation is seeking a subcontractor for the supply and integration of a 60 foot hydraulic front fold boom. The system must include a TeeJet Triple Drip Free nozzle system featuring 37 nozzles to ensure precision spraying capabilities. This project falls under NAICS code 332996. The solicitation was posted on August 14, 2026, with a response deadline of August 28, 2026. Interested parties must submit their responses by the specified cutoff date to be considered for this equipment supply and integration contract.