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

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NIPPLE, TUBE

Closed

SPE7M3-26-T-7706Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 units of pipe plugs, identified by NSN 4730015085709. The requirement is issued under the First Destination Transportation program with shipping based on FOB Origin. The need ship date is October 17, 2026, with an original required delivery date of November 5, 2026, and a delivery lead time of 25 days after order. Inspection and acceptance will take place at the destination, specifically the New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS cybersecurity standards for safeguarding covered defense information. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. A price evaluation preference is available for certified HUBZone small business concerns.

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Solicitation # SPE7M3-26-T-9067

Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.

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AI Contract Overview

The Defense Logistics Agency is soliciting a firm-fixed-price contract for 22 units of a tube nipple, identified by National Stock Number 4730-00-087-3283, under solicitation SPE7M3-26-T-7706. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and performance is required to be completed within 20 days after order issuance, with delivery targeted for July 30, 2026. Deliveries must be shipped FOB Origin to the Ordnance Readiness Development Center in Jiji Township, Nantou County, Taiwan. The item falls under NAICS code 332996 and is procured under a federal acquisition framework with no set-aside designation, though the contract includes strict compliance requirements for small business representation, socioeconomic status disclosures, and UEI/CAGE code submissions if applicable. All offerings must adhere to MIL-STD-2073-1E for Packaging Level B with preservation method 10 (CLNG/DRY) and comply with MIL-STD-129 for marking, labeling, and bar-coding, including Uniform Logistics Labels and Code 128 or Data Matrix symbology. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200 and Federal Standard No. 313, with pre-award submission of Safety Data Sheets and hazard warning labels required. Contractual obligations are governed by a comprehensive suite of FAR and DFARS clauses, including mandatory provisions on cybersecurity (252.204-7012, 252.240-7997), trafficking in persons, employment verification, sustainable products, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Invoicing must be submitted exclusively via WAWF using invoice and receiving report formats, and inspections and acceptances occur at origin by government personnel using DLA Master List and FAR 52.246-2 criteria. The contract includes clauses permitting contract modifications under fixed-price terms, accelerated payments to small business subcontractors, and unenforceability of unauthorized obligations, with deviations applied to multiple clauses including safeguarding systems and contractor information. Although no pricing information is populated in Section B, historical data suggests a prior unit cost of $8.0