This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Tubing Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326121

New

DIBBS

Non-Metallic Tubing Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a single precision-manufactured non-metallic tubing assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Basic Drawing NR 19207 12408435, featuring an inner diameter of 0.250 inches and an outer diameter of 0.280 inches. The supplier is required to adhere to strict military standards for packaging, marking, and inspection, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act and the DFARS regulations regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331-01-693-6568)This subcontract involves the supply of eight specialized O-ring sets conforming to NSN 5331-01-693-6568 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the sets, ensuring all items meet strict DLA technical requirements through rigorous quality control, and adhering to MIL-STD-129 packaging standards. Logistics for this requirement include coordinating delivery through Direct Vendor Delivery and Foreign Military Sales channels, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 326121, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tubular Fiberglass Crossarm SupplierThis subcontract agreement establishes the supply of 200 ten-foot tubular fiberglass crossarms for prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for manufacturing components that adhere to NES Specification ESI-4-E, with dimensions ranging from 3 1/2" x 4 1/2" to 5" x 7". The scope of work includes the provision of braceless mounting assemblies utilizing two 5/8" diameter bolts with vertical spacing of either 8" or 12". The contract is categorized under NAICS code 326121 and requires the delivery of the full quantity of crossarms and their corresponding mounting assemblies.

Nashville Electric Service

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-585-8633)This subcontract involves the procurement or manufacture of one gasket meeting NSN 5330-01-585-8633 specifications for prime contractors supporting DLA Navy supply contracts. The item must be delivered to the USS MICHAEL MONSOOR DDG 1001. Strict adherence to packaging and sealing standards is required, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 326121. Compliance with MIL-STD-129 and DFARS 252.225-7001 is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, and the place of performance is listed as APO 96694.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 3 days

NAICS: 326121

Pipe Protection Materials SupplyThis subcontract opportunity with SAK Construction involves the supply and delivery of protective materials for newly installed pipes on municipal projects located in Salem, Illinois. The selected provider will be responsible for delivering pipe bedding, wrapping, or protective sleeves to the project site via delivery trucks, ensuring all materials align with the specific requirements outlined in the project plans. The solicitation is open for responses until November 4, 2026, and is specifically set aside for small businesses. Preference is given to DBE or Section 3 businesses, including SBA certified Veteran Owned, Women-Owned, and HUBZone small businesses, as well as SAM.gov designated Small Disadvantaged Businesses.

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Material Supply: Sewer PipingThis subcontract for the City of American Canyon involves the supply of HDPE or PVC sewer piping for prime contractors. The scope of work specifically requires the provision of 18 inch diameter sewer pipe for Location A and 8 inch diameter sewer pipe for Location B, with all materials mandated to meet ASTM standards and specific City and Engineer requirements. The supplier is responsible for delivering all piping materials directly to the designated project site or staging area. Managed by the Public Works agency in California, the opportunity was posted on September 18, 2026, with a response deadline of January 12, 2027. The contract falls under NAICS code 326121 and is focused on material supply for municipal infrastructure projects.

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DEADLINE

PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

Eastern Municipal Water District

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract for the City of Mountain View involves the manufacture and delivery of sewer piping and fittings to prime contractors for local utility projects. The scope of work includes providing HDPE, PVC, or Ductile Iron sewer mains, manhole rings, gaskets, and connecting hardware, all of which must adhere to ASTM standards and the city's approved materials list. The contractor is responsible for the delivery of all materials directly to the construction sites within Mountain View. This project is categorized under NAICS code 326121 and was posted on September 11, 2026.

City of Mountain View

POSTED

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

POSTED

DEADLINE

Irrigation Pipeline Material SupplyThis subcontract for Irrigation Pipeline Material Supply involves the manufacture and delivery of HDPE, PVC, or steel piping and associated fittings for projects serving the Glenn-Colusa Irrigation District and Natomas Mutual Water Company. The scope of work requires the supplier to provide all necessary pipeline materials for a 2.56-mile conversion, with all products delivered directly to the project site located in Sacramento County. To ensure compliance, all supplied materials must meet specific irrigation and pressure certifications. The contract is categorized under NAICS code 326121 and is managed by the Glenn-Colusa Irrigation District in California.

Glenn-Colusa Irrigation District

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply of 743 units of nonmetallic tubing identified by NSN 4720010220175, with strict adherence to federal packaging, marking, and hazardous materials regulations. The requirement is issued under the NAICS code 326121, indicating it pertains to plastic pipe and pipe fitting manufacturing, and is structured as a subcontract within the Department of Defense framework. The Fluid Handling Division is the lead agency, and the delivery location is designated as Tracy, California, with a zip code of 95304-5000. All items must meet applicable government standards for handling, labeling, and transportation to ensure safety and regulatory compliance throughout the supply chain. The solicitation was posted on July 14, 2026, with a firm response deadline of July 27, 2026. The contract is accessible via the DIBBS platform and is part of an active procurement effort to support defense logistics. While no specific set-aside provisions are outlined, the emphasis on federal compliance and the designated place of performance suggest the work is intended to fulfill critical mission requirements tied to fluid handling systems. Bidders must ensure full alignment with all technical, packaging, and hazardous material guidelines to qualify for award.