This Subcontract 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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PIN-RIVET Hardware Supply

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Federal

Contract Overview

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

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NAICS: 332996

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Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves providing essential materials for prime contractors working on Hawaii Department of Land and Natural Resources facility projects. The scope of work includes the supply of 1.5 inch and 2 inch HDPE pipe along with associated tees, elbows, reducers, and ball valves, as well as Ductile Iron pipe that meets ANSI A-21.10 and AWWA C110 standards. All specified piping and fittings are to be delivered to the Port Allen SBH site. The opportunity was posted on November 5, 2026, with a response deadline of November 14, 2026, and is categorized under NAICS code 332996.

Department of Land & Natural Resources

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IWQ 138769 Purchase of Ductile Iron Pipe Bends

Solicitation # 138769

The Gwinnett County Government is soliciting bids for the purchase of ductile iron pipe bends under solicitation number 138769. This procurement is managed by the Gwinnett County Department of Financial Services and is performed in Georgia. The solicitation was posted on November 5, 2026, with a response deadline of November 9, 2026. The County reserves the right to award the contract to a single vendor, multiple vendors, or only a portion of the agreement based on its best interest, with ties in proposal scores being resolved by selecting the lowest cost. To be deemed responsive, bidders must submit a variety of critical documents, including the County Fee Schedule, compliance and specification sheets, and all applicable addenda. Depending on the contract value and specific requirements, a bid bond, a contractor affidavit and agreement, and an ethics affidavit for solicitations exceeding $100,000 are required. Additionally, bidders must provide at least three references for work of a similar size and scope. Accepted bidders are required to submit a bid deposit of at least $5,000 as earnest money, which is refunded once the contract is awarded. Payment is contingent upon the County's written final acceptance and delivery of the items.

Gwinnett County Government

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UIFB161293 Corrugated Metal Pipe Route 658

Solicitation # 161293

The Virginia Department of Transportation (VDOT) has issued solicitation UIFB 161293 for the procurement and delivery of Aluminized Type II Corrugated Steel Arch Pipe and Bands for a future culvert replacement project in the Culpeper District. The contract requires that all pipe sections be exactly 25.00 linear feet in length and feature two welded lifting hooks for safe handling. All materials must conform to Section 232 of the 2020 VDOT Road and Bridge Specifications and be produced by a VDOT-approved manufacturer listed on Approved List No. 25. Delivery is required FOB Destination to the Culpeper District Office, with delivery hours restricted to Monday through Friday, 7:30 AM to 3:00 PM EDT, and a 24-hour prior notification requirement. The award will be granted to the lowest responsive and responsible bidder on a grand total basis, with a strict priority hierarchy favoring DSBSD-certified micro businesses first, followed by DSBSD-certified small businesses. Bids must be submitted electronically via eVA by 2:00 PM EST on November 10, 2026, and must include specific attachments regarding subcontractors, emergency contacts, and manufacturer details. Contractors must certify compliance with various anti-discrimination laws, the Immigration Reform and Control Act of 1986, and the Commonwealth of Virginia's debarment status. Payment is processed within 30 days of a valid invoice per the Virginia Prompt Payment Act via check, ACH, EDI, or P-Card.

Virginia Department of Transportation

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Fabrication of Metallic Pipe Assemblies (NSN 4710-01-152-5544)This subcontract involves the fabrication of metallic pipe assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting, bending, and forming metallic piping to meet the specifications of NSN 4710-01-152-5544 and Oshkosh Defense part number 2228520W. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), and the use of additive manufacturing is explicitly prohibited. The contractor is responsible for delivering 12 completed and packaged assemblies in accordance with MIL-STD-129. Performance for this project will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Fluid Flow Restrictors (NSN 4730007833781)This subcontract involves the supply of five specialized fluid flow restrictors, part number 128A2007, conforming to NSN 4730007833781 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units, ensuring they meet Critical Application Item quality control standards, and executing palletization in accordance with RP001 DLA Packaging Requirements. The contract requires strict compliance with the Buy American Act under DFARS 252.225-7001. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Metal Tube Fabrication (Bending & Beading)This subcontract for Precision Metal Tube Fabrication involves the bending and beading of metallic tubes for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires bending 5.50 inch OD, 16 GA tubes to the specific geometry of NSN 4710-01-163-3520 and beading both ends using industrial flaring and bending equipment. A total of 11 finished tubes must be delivered, with all quality assurance performed in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 332996 and is managed by the Department of Defense. Performance of the work will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nut Assembly, Tube Coupling (Half Connector) SupplierThis subcontract involves the supply of 30 nut assemblies for tube coupling half connectors to support prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4730004385304, utilizing precision machining and metal fabrication techniques. Logistics for the order are managed through the First Destination Transportation program, with the place of performance located at Robins Air Force Base. The procurement falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Precision Metallic Tube FabricationThe Precision Metallic Tube Fabrication subcontract involves the bending, machining, and finishing of 75 seamless steel tubes for the DLA Weapons Support Fluid Handling Division. The scope of work requires CNC tube bending of 2.000 inch diameter tubing, precision machining of specific bead dimensions, the integration of a 0.785 inch OD tube surge tank inlet, and the installation of a boss drain cock. Performance will take place in New Cumberland. To be eligible, contractors must maintain CMMC Level 2 and ISO 9001:2015 certifications and be registered with ITAR and EAR. This opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solar Turbines Critical Application Item SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of 23 units of Solar Turbines Incorporated part number 23693R1. The contractor is responsible for manufacturing or sourcing these critical application items while ensuring strict compliance with NAVSEA restrictions regarding the intentional addition of mercury. The agreement mandates adherence to specific military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, as well as the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract is centered in Tracy, California, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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CRES Tube Assembly FabricationThis subcontract involves the fabrication of 20 CRES tube assemblies under NSN 4710-01-200-6145 for the DLA Weapons Support Fluid Handling Division in support of M-1 Tank projects. The scope of work includes forming tubing and welding attached flanges and bellows in strict accordance with Basic Drawing NR 19207 12324175 Revision A. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to Critical Application Item quality standards. The project falls under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Titanium Alloy Concentric Tube ReducersThis subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the procurement of 168 concentric-type tube reducers. The contractor is responsible for manufacturing or sourcing part number MR54035T12 using titanium alloy in strict accordance with Parker-Hannifin 50599 specifications. Due to the nature of the components, the project must adhere to Critical Application Item quality standards and DLA Packaging Requirements RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996, with the place of performance located in Tracy, California. All deliverables must be packaged according to RP001 standards and delivered to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aluminum Adapter Assembly SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 28 aluminum adapter assemblies for government procurement projects. These straight tube-to-hose adapters are designed for a 0.625 inch nominal tube OD and a 0.500 inch nominal hose ID and feature a swivel nut. The components are designated as critical application items and must strictly adhere to the technical specifications for NSN 4730-00-842-1138. Performance for this contract is centered at Robins Air Force Base, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

The contract entails the supply of 84 units of PIN-RIVET hardware identified by NSN 5320004264976, which must comply with military specifications or equivalent standards to ensure compatibility and reliability in defense applications. These components are designated for delivery to Tinker Air Force Base, a critical logistics and maintenance hub for the Department of Defense. The procurement is structured as a subcontract under the NAICS code 332996, indicating it falls within the category of other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency, reflecting its role in supporting military supply chain needs across the U.S. armed forces. The solicitation was posted on July 14, 2026, and is part of a broader effort to maintain readiness through reliable hardware procurement, with no specific set-aside provisions indicated for small businesses or other categories. The contract is accessible through the DIBBS system under the award number SPE4AX25D5000 and delivery order SPE4A226F6784.