This Government Contract opportunity from Illinois was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply (Pipe, Valve Boxes, Meter Boxes)

Closed

State & Local

Submission Closed05/20/2026, 04:00:00 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 # SPE4A7-26-T-730W

Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 2910011061542)

LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE8E8-26-Q-0491

Solicitation SPE8E8-26-Q-0491 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four water closets under NSN 4510-01-565-6459. This is a Firm Fixed Price contract with a required delivery date of December 6, 2026, and a delivery window of 30 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Quotes must be submitted via the DLA Internet Bid Board System by September 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Special provisions include the restriction of mercury and mercury-containing compounds, the removal of government identification from non-accepted supplies, and the potential application of covered defense information requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is managed by Elizabeth Macarthur and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

BUSHING, ELECTRICAL CON

Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

AVIATION SUPPLY CHAIN ESOC BUYS

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Plumbing Fixture & Equipment Supply

Caroline County Government

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Department of Agriculture and Agri-Food

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Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

MARITIME SUPPLY CHAIN ESOC BUYS

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Plumbing Supplies and Components Vendor

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Plumbing Fixtures and Piping Supply

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Bathroom Fixture Supply

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INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is designated as a small business set-aside specifically for 8(a) contractors. The opportunity was posted on August 10, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to navigate the acquisition process for these insulator requirements.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply of ductile iron pipe, valve boxes, and meter boxes that must comply with ASTM standards, ensuring quality and consistency in materials used for water infrastructure projects. The solicitation is issued as a subcontract under NAICS code 327110, which pertains to the manufacturing of concrete products and related materials, indicating the focus on industrial-grade components for public utilities. The opportunity was posted on May 6, 2026, with a response deadline of May 20, 2026, at 4:00 PM, leaving potential suppliers a limited window to submit bids. The contracting agency is identified as Engineering under the Illinois state organization, though no specific office address or place of performance details are provided. The bid is accessible via a public procurement portal link, but no point of contact information is listed, suggesting bidders should rely on the portal for inquiries and submissions.