This Solicitation opportunity from North Carolina was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE HDPE 18"X20' CORRUGATE DOUBLE WALL SMOOTH INSIDE

Closed

12457State & Local

Submission Closed08/11/2026, 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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NAICS: 326122

New

Waste Piping and Fittings SupplierThis subcontract opportunity for the Edison Job Corps Center involves the supply of 3-inch waste piping and compatible fittings for prime contractors. The selected supplier is responsible for delivering code-compliant materials to the project site, ensuring all products adhere to federal, state, and local building codes. Additionally, the supplier must provide all necessary manufacturer product data sheets and accompanying warranties upon delivery. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 6, 2026. The project falls under NAICS code 326122 and is specifically tied to the replacement of cafeteria waste lines and floor restoration.

POSTED

DEADLINE

Supplier of Pipe Couplings (NSN 4730-01-668-7224)This subcontract involves the supply of specialized pipe couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing two pipe couplings that strictly adhere to NSN 4730-01-668-7224 dimensions and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with mandatory compliance with the Buy American Act. The opportunity is categorized under NAICS code 326122 and is scheduled for a response deadline of November 16, 2026. Performance for this contract will take place at FPO 09204. Interested parties must ensure all technical specifications and regulatory requirements are met to support the delivery of these critical fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0834

This request for quotation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four straight pipe-to-boss adapters under NSN 4730-01-662-6298. The requirement specifies parts from Textron Ground Support Equipment Inc (P/N 12-12-070102) or Motion Industries (P/N 12MJ-12MP). Delivery is required within 20 days of the award, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to the USS Mustin DDG 89. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA's RP001. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity reporting standards under DFARS 252.204-7012 and provide necessary small business representations under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0824

Solicitation SPE7M3-27-T-0824 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight quick disconnect coupling assemblies. The required items are identified by NSN 4730016919266, with reference part numbers 6543K55 from McMaster-Carr Supply Co or RWQF09 from Cospolich Inc. The items are to be delivered to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after order. Shipping is based on FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement is subject to strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical restriction is the prohibition of additive manufacturing; any offers containing parts produced via additive manufacturing are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0826

Solicitation SPE7M3-27-T-0826, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one unit of a hose elbow, identified by NSN 4730-01-659-8803. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Prohibitions include the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity incident reporting, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1000

This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of four compression sleeves for tube-hose fittings, identified by NSN 4730-01-655-7187 and Eaton Aeroquip part number G37020A. Designated as a critical application item, the hardware must adhere to TDP Rev A Gen 1 and QAP 13873. A mandatory requirement is the provision of FAA certification, with copies required for every shipment and a retention period of five to ten years. The items must also include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is required within five days of the award, with the destination and acceptance point located at Tinker AFB, Oklahoma. Packaging and marking must comply with MIL-STD-129, RP001, and RP003, including specific FAA bare item marking requirements under RQ046. Quality assurance is governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The contract prohibits the use of additive manufacturing and requires the manufacturer's inspection system to comply with ISO 9001:2015. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-1036

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3322

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0831

Solicitation SPE7M3-27-T-0831 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-652-5899. The item is to be delivered FOB Destination to the USS KINGSVILLE LCS 36 with a required delivery date of November 3, 2026, and a lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-1025

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0983

Solicitation SPE7M0-27-T-0983 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730-01-677-3897. The item is to be delivered to Fort Stewart, Georgia, with an original required delivery date of October 20, 2026. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) and should be based on FOB Origin terms. The government requires destination inspection and utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is mandatory. A price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0822

Solicitation SPE7M3-27-T-0822 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of four quick disconnect coupling assemblies, identified by NSN 4730-01-691-9257. The requirement is for delivery to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery window of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with shipping terms listed as FOB Origin. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. Notably, the government will not evaluate or award to any offeror providing parts produced via additive manufacturing. Payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is categorized under NAICS code 326122 and may be eligible for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

The City of Greensboro is soliciting bids forPIPE HDPE 18\"X20' CORRUGATE DOUBLE WALL SMOOTH INSIDE under solicitation number 12457, with a posted date of August 6, 2026, and a firm response deadline of August 11, 2026. This is a firm, delivered price contract, meaning suppliers must provide a fixed price for the specified item that includes all costs to deliver it to the required location. Suppliers are advised to submit their bids at least 24 hours prior to the deadline to account for potential interruptions in access to the GePS website, which the City cannot guarantee will remain continuously available. The procurement is managed locally by the City of Greensboro in North Carolina, with Sherri Scalcione designated as the primary point of contact for inquiries via email or phone. The contract does not specify a set-aside type or NAICS code, and no detailed place of performance or office address information is provided beyond the agency’s jurisdiction.

General Info

City of Greensboro seeks fixed-price bids for 18” HDPE pipe by August 11, 2026, via GePS, contact Sherri Scalcione.

Agency

North Carolina → City of Greensboro

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2 pages · policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → City of Greensboro

Contacts1 person available

OfficeN/A

Organization / AgencyNorth Carolina → City of Greensboro

Office AddressN/A

Contacts

Sherri Scalcione

contact@example.gov

+1 (555) 000-0000

Full Description

This event is to secure a firm, delivered price for the item/items contained in the line details. Although the City tries to maintain continuous access to the GePS website, service may be interrupted. Therefore, suppliers are encouraged to submit bids 24 hours before the event closes.