This Government Contract opportunity from Texas was posted on July 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pipe Plug Supply and Delivery

Closed

State & Local

Submission Closed08/01/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332919

New

DIBBS

Hydraulic Manifold Supply (Caterpillar P/N 2518256)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fixed Wire-Wound Inductive Resistor SupplierThis subcontract involves the supply of fixed, wire-wound inductive resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing resistors that strictly adhere to MIL-PRF-39007/6H and MIL-PRF-39007K specifications, with specific requirements for lead finish marking per IPC/JEDEC J-STD-609. Additionally, the supplier must ensure all components comply with restrictions regarding mercury and ozone-depleting substances. The specific deliverable consists of two resistors under NSN 5905-01-052-7182, which must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is centered at Hill AFB. Interested parties must respond by November 11, 2026, regarding this opportunity categorized under NAICS code 332919.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Ball Valve Parts Kits (NSN 4820014370644)This subcontract involves the procurement of ball valve parts kits for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must source or manufacture kits that strictly adhere to the technical specifications of NSN 4820014370644. All deliverables must comply with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for marking requirements. Eligible bidders must be identified as an original equipment manufacturer or distributor with a valid CAGE code and UEI. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must submit their responses by November 16, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MANIFOLD, HYDRAULIC SYS

Solicitation # SPE7M3-27-T-0884

Solicitation SPE7M3-27-T-0884, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of one hydraulic system manifold, identified by NSN 4730-01-579-9600 and Caterpillar part number 2518256. The required delivery date is May 24, 2027, with a delivery period of 188 days after order. The item is to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of covered telecommunications equipment, and the handling of hazardous materials. Notably, the government will not evaluate or award contracts to offers containing parts produced via additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0532

Solicitation SPE7M8-27-T-0532 is a small business set-aside procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of five pressure switches. The items are identified by NSN 5930012187956 and are designated as critical application items, specifically associated with United Electric Controls Co part number E45C-80. Delivery is required within 184 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0847

Solicitation SPE7M3-27-T-0847 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three Quick Disconnect Assemblies, identified by NSN 4730015929308 and Griswold Industries part number 24319G. The required delivery date is April 22, 2027, with a delivery window of 156 days after the order is placed. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity regulations, such as DFARS 252.204-7012, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must include all required representations and certifications, including SAM validation and disclosures regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0889

Solicitation SPE7M3-27-T-0889 is a Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 167 lubrication fittings. The required items are identified by NSN 4730016097049 and part number 1450/1001 from manufacturer JCB Inc. Delivery is required within 105 days, with a need ship date of March 2, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award, and successful offerors must provide Safety Data Sheets for any identified hazardous materials. The primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

AIR DRIER AND COOLER, P

Solicitation # SPE7M3-27-T-0848

Solicitation SPE7M3-27-T-0848 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight air drier and cooler pipeline units, identified by NSN 4730-01-576-6805 and part number R955205. The required delivery date is May 20, 2027, with a delivery window of 184 days after the order is placed. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and any items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through Wide Area WorkFlow and registration in the System for Award Management. The procurement is managed by William Cain and falls under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0844

Solicitation SPE7M3-27-T-0844 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 59 units of pipe elbows, identified by NSN 4730-01-605-1402. The requirement is designated under NAICS code 332919, with a required delivery date of February 12, 2027, and a delivery timeline of 87 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0533

Solicitation SPE7M8-27-T-0533 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the supply of four switch assemblies, identified by NSN 5930-01-133-4671. The required delivery date is November 5, 2027, with a delivery window of 353 days after award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The primary deliverable is a critical application item associated with Safran Electronics and Defense, Avionics 879B2 part number 3578-3. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and preservation and packaging requirements according to MIL-DTL-28786 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

NRP, VENT, VALVE D340

Solicitation # SPE4A7-27-R-X126

Solicitation SPE4A7-27-R-X126 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of one unit of NRP, VENT, VALVE D340 (NSN 1680-01-647-4796). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1. The contract is intended for a base period of five years with a guaranteed minimum of 200 units and a maximum total dollar value not to exceed $349,999.99. Delivery is required 180 days after receipt of order, with both inspection and acceptance occurring at the destination under Firm Fixed Price terms. The contractor must adhere to stringent quality and security standards, including ISO 9001 2015 compliance and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, past performance via SPRS assessments, and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding Buy American preferences and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0891

Solicitation SPE7M3-27-T-0891 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 44 straight pipe-to-boss adapters, identified by NSN 4730-01-597-6739. The requirement is for a quantity of 44 units with a required delivery date of May 15, 2027, and a delivery window of 179 days after the order. Shipping is established as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American Act, Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and covered defense telecommunications equipment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The City of Fort Worth is seeking a subcontractor for the supply and delivery of pipe plugs to various city facilities. All provided materials must adhere to brand name or equal specifications to ensure quality and compatibility. The contract is established under FOB Destination terms, meaning the supplier retains ownership and responsibility for the goods until they are delivered to the specified locations. This opportunity is categorized under NAICS code 332919. Interested parties must submit their responses by the deadline of August 1, 2025. Further details and submission guidelines can be accessed through the official Bonfire hub portal for the City of Fort Worth.

General Info

Agency

Texas → City Of Fort Worth

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-0205.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQt Pipe Plug

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Timeline

PhaseClosed

PostedJul 29

subcontract

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Fort Worth

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Fort Worth

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of pipe plugs in compliance with 'brand name or equal' specifications to City of Fort Worth facilities under FOB Destination terms.

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Pipe Plug Supply and Delivery

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Full Description

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