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This Solicitation opportunity from Department Of Defense was posted on May 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MNA - Cooling Pipe

Closed
W912EF-17-Q-0056Federal

Contract Overview

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

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in 3 days
NAICS: 332996
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Tube Union SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of one Tube Union, NSN 4730012579685. The selected contractor is responsible for sourcing the specific hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible, contractors must maintain an active CAGE code and registration in SAM.gov. The completed hardware must be delivered FOB Destination to FPO 96675 within 20 days of the contract award. This opportunity falls under NAICS code 332996, with a response deadline set for October 30, 2026.
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Supply of Tube Coupling Nuts (NSN 4730008593521)This subcontract involves the supply of tube coupling nuts for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 93 packages of NSN 4730008593521 coupling nuts, ensuring all items adhere to SAE AS1828H Revision H standards and are packaged according to MIL-STD-2073-1E. A Certificate of Quality Compliance must accompany all delivered supplies to verify adherence to these specifications. The project falls under NAICS code 332996 and will be performed in Cherry Point, zip code 28533-5040. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
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ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
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NAICS: 332996
New
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FLANGE, PIPE
Solicitation # SPE7M3-27-T-0134
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1 day ago

DEADLINE

in 1 day
NAICS: 332996
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NOZZLE, DISTRIBUTION, WA
Solicitation # SPE7M3-27-T-0523
Solicitation SPE7M3-27-T-0523 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 water distribution nozzles for a purification unit, identified by NSN 4730015263473. The items are designated as critical application items and must be produced according to specific technical drawings, including TDP Rev B Gen 2. The required delivery date is May 8, 2027, with a need ship date of April 17, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent system. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Notably, the government will not evaluate or award offers involving additive manufacturing. Environmental and safety restrictions are in place, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
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COUPLING, PIPE
Solicitation # SPE7M3-27-T-0527
Solicitation SPE7M3-27-T-0527 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 165 steel pipe couplings (NSN 4730-00-822-7655). The items must be Class 3000, socket weld, 1/4 inch nominal pipe size, and designed for water, oil, or gas media with a maximum operating pressure of 3000 PSI and a maximum operating temperature of 37.8 degrees Celsius. The material must be Steel Comp 1013, though A-105 is an acceptable substitute. Manufacturing via a forging process is identified, and the items must adhere to ASME B16.11 standards for marking and design. The contract mandates strict quality and inspection protocols, including a mandatory Certificate of Quality Compliance and adherence to the MIL-I-45208 inspection system. Inspection and acceptance will occur at the origin, with DCMA responsible for verifying proper markings and dimensions. Packaging and marking must comply with MIL-STD-129 and RP001, with delivery scheduled for 157 days after the order. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and intentionally added mercury. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 332996
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ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
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POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-0327
Solicitation SPE7M4-27-T-0327, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 78 metal tube assemblies under NSN 4710007918078. These critical application items are constructed from carbon steel with a 1/4 inch outer diameter and 0.035 inch wall thickness, featuring fittings and adhering to SAE J527 in lieu of MIL-T-3520. The requirement is subject to full and open competition, with a required delivery date of July 6, 2027, and a delivery lead time of 259 days. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a requirement for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, though a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0534
Solicitation SPE7M3-27-T-0534, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 549 units of Coupling Half, Quick Disconnect-Type 1 (NSN 4730-01-138-7152). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility by March 30, 2027, with a need ship date of March 18, 2027. Offers must be submitted based on FOB Origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance is stringent, requiring adherence to drawing 5-19-1900 and quality assurance standard SQAP-4730-0003. Key requirements include CMMC Level 2 certification, approved JCP certification for the handling of export-controlled technical data, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin. Packaging must follow RP001 and special instruction P5-19-1900-1, with a prototype package required for validation. The contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → US Army Engineer District Walla Wal

Contract Value

$30,380

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

McNary Lock and Dam 82790 Devore Rd., UMATILLA, OR, 97882, USA

Set-Aside

SBA

Awardee

VANPORT MARINE, INC.

Award Issued Date

Documents

5

A.01.13_Site_Visit_Instructions.pdf

PDF

A.01.29_Drawings.pdf

PDF

A.07.23_Solicitation_17-Q-0056.pdf

PDF

A.07.24_Solicitation_Amendment_0002.pdf

PDF

A.07.24_Solicitation_Amendment.pdf

PDF

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Timeline

5 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from May 26, 2017 to Jun 1, 2017.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Contacts2 people available
OfficeWALLA WALLA, WA, 99362-1876, USA
Organization / AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Office AddressWALLA WALLA, WA, 99362-1876, USA
Contacts
Brooke Fowler
contact@example.gov
+1 (555) 000-0000
Julie Morris
contact@example.gov
+1 (555) 000-0000

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Solicitation # W912EF27QA003
The U.S. Army Corps of Engineers, Walla Walla District, has issued a special notice regarding its intent to solicit and negotiate a single source contract specifically with Flow Science. This procurement, identified by solicitation number W912EF27QA003, is dedicated to the maintenance of Flow 3D Software. The action is categorized under NAICS code 513210 and will be performed in Washington. The notice was posted on October 19, 2026, with a response deadline set for October 26, 2026. There is no set-aside designated for this requirement.
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NAICS: 423510
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Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.
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Bulkhead Transportation and LogisticsThe Bulkhead Transportation and Logistics subcontract, issued by the US Army Engineer District Walla Walla, requires the provision of heavy haul transportation services for prime contractors. The scope of work involves the transport of 12 industrial bulkheads from Dworshak Dam to a designated rehabilitation facility and their subsequent return by specified deadlines. To ensure the safe delivery of these oversize loads, the contractor must utilize heavy-duty flatbed trucks or specialized trailers and provide a detailed transportation plan in full compliance with DOT regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by October 30, 2026. The primary objective of the contract is the secure and timely logistics management of critical infrastructure components for the Department of Defense.
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Bulkhead Structural Weld RepairsThis small business set-aside subcontract involves performing structural weld repairs and inspections for prime contractors on US Army Engineer District Walla Walla District projects. The scope of work focuses on executing weld repairs on seal keeper bars and draft tube bulkheads to meet structural steel standards, utilizing compatible consumables and welding machinery to deliver certified, structurally sound results. Qualified contractors must provide welders certified to AWS D1.1/D1.1M Structural Welding Code - Steel as well as Certified Weld Inspectors. This opportunity falls under NAICS code 238120 and is managed by the Department of Defense, with a response deadline set for October 30, 2026.
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Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
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NAICS: 332812
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Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation
Solicitation # W912EF27QA002
The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.
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CAMP WOOTEN/STARBUCK LEVEE REHAB
Solicitation # W912EF27RSS01
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