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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.

PIPE ASSEMBLY, METAL

Closed
SPE7M4-26-T-286NFederal

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
47--PLUG,TUBE FITTING,T
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.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
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.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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The contract outlines a solicitation for a single metal pipe assembly, identified by NSN 4710-01-329-6443 and purchase request 7017601320, procured by the Defense Logistics Agency under solicitation number SPE7M4-26-T-286N. The request is open for responses through the DLA Internet Bid Board System with a submission deadline of August 6, 2026, and delivery is required to DLA Recipient Warehouse 57 in Tracy, California, within 165 calendar days after award, with a targeted ship date of January 19, 2027, and delivery completion by September 24, 2027. The contract specifies FOB Origin terms for pricing and requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding using USS Code 128 or Data Matrix formats. Preservation methods include blanket wrapping under dry, non-humidified conditions using preservation material code 49, and no special markings are required. The item must be delivered without hazardous materials unless properly labeled per OSHA’s Hazard Communication Standard and exempted under specific federal statutes, and any radioactive material exceeding specified thresholds must be marked in accordance with MIL-STD-129 and disclosed in advance to the government. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing quality, compliance, and accountability. These include mandatory adherence to ISO 9001:2015 for manufacturing, zero-nonconformance acceptance criteria under MIL-STD-1916 or equivalent sampling plans, and strict prohibitions against intentional inclusion of mercury except for permitted functional uses. Key clauses enforce cybersecurity protections through NIST SP 800-171 requirements and safeguarding of contractor information systems, while also mandating compliance with anti-trafficking, employment eligibility verification, sustainable procurement, and hazardous materials safety standards. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all offerors must hold valid UEI and CAGE codes, with socioeconomic status representations required for potential small business set-asides. Contractors must also disclose any provision of covered defense telecommunications equipment, and all subcontracts involving commercial products must follow prescribed FAR clauses. No pricing data is provided in the solicitation, and award will be determined post-sub

General Info

Metal pipe assembly procurement by Defense Logistics Agency for one unit, solicited July 26, 2026, response due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-286N for Fluid Handling Division

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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PIPE ASSEMBLY, METAL NSN/Part Number: 4710-01-329-6443 Purchase Request: 7017601320QTY: 1

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