This Solicitation opportunity from Virginia was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB# 161036 HDPE Pipe

Closed

IFB-123143State & Local

Submission Closed07/07/2026, 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

NAICS: 326122

New

SLED

HDPE Basin Manufacturer/SupplierThis subcontract agreement involves the supply of prefabricated High-Density Polyethylene HDPE basins for prime contractors working on Gwinnett County infrastructure projects. The supplier is responsible for manufacturing or sourcing six basins that meet specific dimensions of 3 feet in height and 4 feet in diameter, adhering to 24 inch and 30 inch CR H2/12/3 HDPE specifications. All provided materials must include the brand name, model, and catalog identification as required by the county specification sheets. The contract is managed under the Gwinnett County Government in Georgia, with a response deadline of September 25, 2026. The scope of work concludes with the delivery of the six specified HDPE basins to the designated project site. This procurement falls under NAICS code 326122 and is linked to solicitation PE-77023-NONST-2027-000000752.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # 138062

Informal Written Quotation IWQ 138062, issued by the Gwinnett County Department of Financial Services on September 18, 2026, seeks quotes for the procurement of HDPE basins for delivery to the DWR Central Facility in Georgia. The solicitation specifically requires three units each of two different basin types: one with a 24 inch CR and one with a 30 inch CR, both measuring 3 feet in height and 4 feet in diameter. Quotes must be submitted in a sealed package to the Gwinnett County Purchasing Division by 3:00 PM on September 25, 2026. Award will be granted to the lowest responsive and responsible vendor, with evaluation based on the quality of articles, conformity with specifications, suitability to county requirements, and delivery terms. The contract requires shipping to be F.O.B. Destination, Freight Prepaid and Allowed, with deliveries permitted Monday through Friday between 9:00 AM and 4:00 PM. Vendors must provide a minimum of three references for work of similar size and scope and must adhere to strict submission requirements, including the use of the County Fee Schedule and the provision of compliance sheets. Bonding requirements include a 5 percent bid bond, as well as 100 percent performance and payment bonds. Payment is processed via electronic methods within 30 days of an approved request. The agreement includes provisions for termination for cause with 10 days notice or for convenience with 30 days notice.

Gwinnett County Government

POSTED

DEADLINE

TUBING, PVC CLEAR — 4720017060353 — N0010426QEF67

Solicitation # N0010426QEF67

This solicitation, issued by the Navsup Weapon Systems Support Mech for clear PVC tubing, is a fixed-price requirement for the Department of Defense. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and specific military specifications, with a clear order of precedence established for resolving document conflicts. Key requirements include the prohibition of mercury, mandatory electronic submission of Reports of Test and Inspection (ROTI) via the Wide Area Workflow platform, and specific packaging standards such as MIL-PRF-23199 and MIL-STD 2073. The procurement is a total small business set-aside and includes various compliance mandates, such as cybersecurity maturity model certification and equal opportunity requirements for veterans and workers with disabilities. Pricing for quotations must remain valid for 60 days after the closing date. The government specifies that any deviations from technical requirements or requests for delivery extensions must be formally justified and approved by the contracting officer to ensure the quality, fit, and function of the supplied parts.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIPP Pipe Lining Installation

POSTED

DEADLINE

Supply of Rubber Component (NSN 0133-99-746)This subcontract involves the supply of rubber components under NSN 0133-99-746 for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts that adhere to FSC 4730 technical specifications, with a strict prohibition on the use of additive manufacturing. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract is managed by the Fluid Handling Division and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. Performance of the contract is centered in Jacksonville, Florida. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 326122.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-422N

Solicitation SPE7M4-26-T-422N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for three metal tube assemblies under NSN 4710017357689. The procurement requires adherence to basic drawing 73030 UMF19334-111-ASMP Revision A and prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Delivery is required within 35 days after order, with a need ship date of November 3, 2026, and a final required delivery date of February 1, 2027. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including tailored higher-level requirements under RQ001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act and Berry Amendment, and it offers a price evaluation preference for certified HUBZone small businesses. Key regulatory clauses are included regarding cybersecurity via DFARS 252.204-7012 and the prohibition of hexavalent chromium.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M1-26-T-363B

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-363B, is for the procurement of metallic tubes, specifically NSN 4710-01-682-4603. The requirement consists of two primary line items for a total of 15 units, with a mandatory First Article Testing (FAT) requirement. The contractor must deliver one unit for government testing to Hill AFB, UT, within 90 calendar days of the contract award. The government has allocated a testing cost of 2,150.00 dollars, which will be factored into the evaluation of offers. The overall delivery lead time is 298 days, with a required delivery date of April 2, 2026, and shipments designated for DLA Distribution Depot Hill and DLA Dist San Joaquin. Technical compliance requires adherence to reference drawings 81755 16PS008 Revision C and 81755 16P056-6 Revision C. Packaging must follow ASTM D3951 and RP001, with marking and labeling per MIL-STD-129 and MIL-STD-130. The contract includes strict mandates regarding the prohibition of class I ozone-depleting chemicals and requires compliance with ITAR and EAR export controls. Additionally, the solicitation specifies CMMC Level 2 certification requirements and applies the Buy American Act and Berry Amendment for domestic sourcing. Award evaluation will consider price and the government's testing costs, with a price evaluation preference available for certified HUBZone small business concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1294

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M3-26-T-9239

Solicitation SPE7M3-26-T-9239, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of nine straight PI adapters under NSN 4730017172047. The requirement specifies approved part numbers from Danfoss Power Solutions II, LLC (411-190911-1-20) and Hydrasearch Company, LLC (411-190911-16-20). Delivery is required within 98 days after order, with a need ship date of January 5, 2027, and a final delivery date of January 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding defense information, and a prohibition on the use of additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-090H

Solicitation SPE7M0-26-T-090H is issued by DLA Land and Maritime for the procurement of one metal tube assembly, identified by NSN 4710998406672 and J.C. Bamford Excavators Limited part number 320/04221. The requirement is for a single unit to be delivered FOB Origin to Fort Drum, New York, with a required delivery date of September 14, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and quality standards, specifically requiring palletization per RP001, marking and labeling per MIL-STD-129, and packaging per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Environmental compliance is required, specifically the prohibition of Class I ozone-depleting chemicals. The procurement is subject to the Buy American Act and Berry Amendment for quotes exceeding the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 28, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9231

This Request for Quotations (RFQ) issued by the DLA Land and Maritime Fluid Handling Division is for the procurement of 747 lubrication fittings, identified by NSN 4730-20-015-1883. The solicitation, numbered SPE7M3-26-T-9231, requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery timeline is 190 days from the award, with a target ship date of April 7, 2027. The contract is structured as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program, and inspection and acceptance will occur at the destination. Compliance with strict technical, quality, and environmental standards is mandatory. The procurement incorporates technical requirements from the DLA Master List and strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Additionally, the contract includes significant regulatory provisions regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. Offerors are further prohibited from providing parts manufactured through additive manufacturing processes unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-090C

This solicitation, issued by DLA Land and Maritime under contract number SPE7M0-26-T-090C, is for the procurement of one strainer element, identified as a critical application item. The specific requirement is for an O. C. Keckley Company part number 062PML-32FFY-B2-BA, corresponding to NSN 4730-01-703-1306. The procurement is managed through the Maritime Supply Chain ESOC Buys and requires delivery to either DLA Distribution Norfolk, VA, or the USS Ted Stevens (DDG 128) via FPO AE. The contract specifies a 5-day delivery window and stipulates that inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and regulatory standards. Suppliers must adhere to DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. A strict prohibition is in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Compliance with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses is mandatory, covering areas such as combating trafficking in persons, cybersecurity safeguarding of covered defense information, and the Buy American Act. Offerors must submit their quotations electronically through the DIBBS portal and are responsible for providing necessary representations regarding socioeconomic status and telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Virginia Department of Transportation is seeking sealed bids for the supply and delivery of High Density Polyethylene Pipe with double wall and smooth lined construction on an as-needed basis to support infrastructure needs across Roanoke, Botetourt, Craig, Henry, Patrick, and Carroll Counties within the Salem District. Bidders must comply with all technical specifications outlined in the solicitation and be prepared to deliver products to multiple locations as required by VDOT. The opportunity is open to qualified firms with no set-aside restrictions, and proposals must be submitted by the deadline of July 7, 2026, at 3:00 PM Eastern Time. The solicitation, identified as IFB-123143, was posted on June 26, 2026, and all relevant information and submission details can be accessed through the provided vendor portal link. Interested parties should direct inquiries to Patty Harvey at the provided contact information.

General Info

VDOT seeks sealed bids for HDPE pipe delivery to six counties by July 7, 2026, no set-asides, IFB-123143.

Agency

Virginia Department of TransportationView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

and Carroll Counties, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia Department of Transportation

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia Department of Transportation

View Agency Profile

Office AddressN/A

Contacts

Patty Harvey

contact@example.gov

+1 (555) 000-0000

Full Description

The Virginia Department of Transportation (herein referred to as VDOT) is soliciting sealed bids from qualified firms to furnish and deliver High Density Polyethylene Pipe (HDPE) Double Walled/smooth lined pipe on an ?as needed? basis to various locations within Roanoke, Botetourt, Craig, Henry, Patrick, and Carroll Counties in the Salem District, in accordance with the specifications contained herein.