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This Solicitation opportunity from Texas was posted on July 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nipple Flange 24-Inch

Closed
1382691State & Local

Contract Overview

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

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1925
Solicitation SPE7M4-27-T-1925 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. This is designated as a critical application item and must be manufactured according to specific technical drawings and the TDP Rev A Gen 1. The contract includes several critical material substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501. Notably, IUID marking is not required, and the use of additive manufacturing is prohibited unless specifically authorized. The delivery requirement is 147 days after receipt of order, with a need ship date of April 6, 2027, and a final delivery date of May 30, 2027, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved JCP certification and DLA authorization to access export-controlled information. The procurement is subject to various federal regulations, including the Buy American Act, CMMC Level 2 certification, and the prohibition of Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M3-26-T-9319
Solicitation SPE7M3-26-T-9319 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. The required item is identified by NSN 4730-01-243-0262 and manufacturer part number 1626695-1 from Mission Systems Davenport Inc. This is classified as a critical application item. Quotes must be submitted via the DIBBS system by October 5, 2026, under NAICS code 332996. The delivery terms are FOB Origin, with a need ship date of May 13, 2025, and an original required delivery date of August 30, 2025. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and any use of non-domestic materials must be disclosed during the quoting process.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
TEE, BOSS
Solicitation # SPE7M2-27-T-0437
This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0437, is a small business set-aside for the procurement of 16 units of TEE, BOSS (NSN 4730009290596). The contract requires the items to be delivered to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of June 21, 2027. The delivery lead time is specified as 167 days after the order is placed, with shipping terms set as FOB Destination Other. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The items are designated as critical application items and must be manufactured or assembled by accredited manufacturers listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Additionally, the contract prohibits the use of ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must provide necessary representations and certifications, including their small business status and UEI/CAGE codes. The government may apply a price evaluation preference for HUBZone concerns. Quotations are due by November 9, 2026, and should be submitted to the DLA Weapons Support Nuclear Reactor Program in Columbus, Ohio.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 332996
New
DIBBS
COUPLING HALF, SELF-SEA
Solicitation # SPE7M3-27-T-0736
Solicitation SPE7M3-27-T-0736 is a request for quotations from the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two self-sealing coupling halves. These critical application items are 6.00 inch bronze components that must be manufactured in accordance with Basic Drawing NR 53711 841597, Revision G, and Technical Data Package Rev A Gen 1. The required delivery date is September 18, 2027, with a delivery period of 312 days after order. Delivery is set as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract imposes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement also incorporates the Buy American Act and various DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The San Antonio Water System (SAWS) has issued a Request for Quotes (RFQ) for the procurement of a 24-inch nipple flange with a plain end, including all delivery and freight costs, which must be incorporated into the bid pricing on an F.O.B. Destination basis. The solicitation emphasizes that the contract will be awarded to the lowest qualified bidder considering the overall bid, including extensions if applicable, and reserves the right to award the contract to a single source. Bidders are encouraged to submit their quotes electronically by the specified deadline of July 10, 2025, with late submissions being disqualified. The RFQ stipulates that terms and conditions will align with those of the Texas Department of Information Resources (DIR) if applicable; otherwise, the terms outlined in the attached document will govern the purchase. The scope of the project involves sourcing a 24-inch nipple flange suitable for use with various piping systems, with detailed specifications referenced from SAWS's Material Standard Specifications for Gray-Iron and Ductile-Iron Fittings, which require compliance with industry standards such as AWWA C110 and C153. The contract value is estimated to range between $50,000 and $150,000. For technical support or to report ethics concerns, contact information is provided for Ion Wave's Customer Success Team and SAWS's designated ethics hotline. The procurement process underscores the importance of online submissions to streamline evaluation and ensure accuracy, with a designated primary contact person, Elizabeth Sandoval, available for further inquiries.

General Info

Documents

1
PDF, Low priority1 page · other
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).   Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.   SAWS reserves the right to award this RFQ to one source.   Terms and conditions of this RFQ and resultant contract shall be in accordance with DIR, if applicable.   If not submitting a DIR quote, Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".    
Electronic quotes can not be accepted after the specified date/ time.  Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for purchase of 24-inch nipple flange x plain end.  Shipping/Freight shall be included in the pricing. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team:  +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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