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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PFO FY26 WATER PIPELINE PURCHASE

Awarded
140L2626Q0040Federal

Contract Overview

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

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NAICS: 326122
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-27-T-2010
Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract solicitation 140L2626Q0040 seeks a total small business set-aside for the procurement of 22,500 linear feet of 2-inch diameter HDPE livestock pipe compliant with ASTM D3035 SDR 11 and manufactured from PE4710 resin, to be delivered FOB destination to the BLM Pocatello Field Office in Pocatello, Idaho by July 31, 2026. The pipe must be delivered in five 4,500-foot coils on steel reels, with capped ends to prevent contamination, packaged on pallets or equipped with lifting points for safe handling, and labeled with the offeror’s CAGE code and Unique Entity Identifier. All delivery costs are included in the unit price, and deliveries must occur Monday through Thursday between 8:00 a.m. and 4:00 p.m. with at least 48 hours’ advance notice. The contract is structured as a Request for Quote under FAR 52.212-4 for commercial items, implying a Lowest-Priced Technically Acceptable award basis, and requires full compliance with small business size standards under NAICS code 326122, which has a 750-employee threshold. Offerors must maintain an active SAM.gov registration, provide their UEI and CAGE code, and submit invoices electronically through the Internet Payment Platform, as WAWF is not used. The procurement includes mandatory clauses related to whistleblower rights, prohibition of confidentiality agreements, contractor identification, drug-free workplace, child labor, equal opportunity for veterans and individuals with disabilities, DEI discrimination prohibitions, and basic safeguarding of contractor information systems. Inspection and acceptance occur at the delivery site by the government’s authorized representative, based on compliance with material specifications and contractual requirements. No contract value is listed in the solicitation as pricing is to be submitted by offerors. The contract is administered by Patricia Fort, Contracting Officer at the BLM Idaho State Office in Boise, with no designated COR or COTR named. All bids must be submitted by May 27, 2026, to the Pocatello Field Office address, with SAM registration and proper documentation required for eligibility.

General Info

Soliciting bids for water pipeline purchase, small business set-aside, response due May 27, 2026.

Contract Value

$30,150

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

ID, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation 140L2626Q0040 Pocatello Field Office Water Pipeline Purchase

PDF, High priority: read this firstrfq
High

Attachment_1.docx

DOCX, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Idaho State Office
Contacts1 person available
OfficeBOISE, ID, 83709, USA
Office AddressBOISE, ID, 83709, USA

Full Description

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Pocatello Field Office Water Pipeline Purchase

More opportunities from Department Of The Interior → Idaho State Office

Same awarding agency

NAICS: 423830
Federal
Field Equipment and Supply ProvisionThe contract entails the supply and ongoing maintenance of all necessary field equipment required for remote forestry operations, including paint applicators, flags, measuring tools, GPS units, and personal protective equipment. This subcontract supports field activities by ensuring durable, reliable tools are consistently available and in working order under demanding environmental conditions. The equipment must meet operational standards to facilitate accurate data collection, safety compliance, and efficiency in Idaho-based forestry projects under the Department of the Interior’s Idaho State Office. The contract is categorized under NAICS code 423830, reflecting its focus on wholesale trade of construction and mining machinery and equipment. It was posted on April 29, 2026, and is structured as a subcontract, indicating it serves a larger procurement effort. The place of performance is unspecified in the given data but is understood to be in remote locations across Idaho where field operations occur. No set-aside provisions are indicated, and no point of contact details are provided, though the full details can be accessed via the official SAM.gov link. The successful vendor must demonstrate capability in logistics, inventory management, and responsive maintenance support for equipment deployed in challenging, off-grid environments.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details

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