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LI/SOC/FBW Procurement Requirement

Active
Federal

Contract Overview

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

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The Department of the Navy, specifically Navsup Wss, has issued a forecast for the procurement of 12 pipe elbows. This requirement was posted on July 2, 2026, as part of the LI/SOC/FBW procurement needs. The performance of this contract is expected to take place at the vendor's facility. Further information regarding small business opportunities and procurement guidelines can be accessed through the Secretary of the Navy's small business portal.

General Info

Navsup Wss forecasts procurement of 12 pipe elbows performed at vendor facility.

Agency

Department Of The Navy → Navsup WssView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

VENDOR'S FACILITY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Wss
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Navy → Navsup Wss
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Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of 12 EA of ELBOW, PIPE

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M1-26-U-4913
Solicitation SPE7M1-26-U-4913 is an indefinite-quantity, indefinite-delivery contract issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of pipe-to-tube elbows (NSN 4730015728200). The requirement is for an estimated annual quantity of 1,240 units, with a guaranteed minimum of 186 units, and a maximum contract value of 350,000 dollars. Approved part numbers include CAU23652-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP, as well as T.KV2L07-35S from SMC Corporation of America. This is a total small business set-aside under NAICS code 326122, with a delivery requirement of 57 days after receipt of order (ADO) and shipping terms as FOB Origin. Award will be based on price, with a specific preference for JLTVCI Small Business Prime Contract holders for values between 10,000 and 250,000 dollars. A critical pass/fail gate is established regarding additive manufacturing; any offers including items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and mandatory registration via the DLA Account Management and Provisioning System (AMPS). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in about 7 hours
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