This Subcontract opportunity from California was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pipeline Material Supplier

Closed

State & Local

Submission Closed10/12/2026, 02:00:00 PM PDT

Contract Overview

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

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NAICS: 326122

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Waterline Piping and Fittings SupplyThis subcontract for Waterline Piping and Fittings Supply involves the procurement and delivery of water-grade piping, couplings, valves, and fittings for prime contractors working on ODNR Division of Parks and Watercraft projects. The selected provider is responsible for sourcing all materials to ensure they meet state specifications for utility water and managing the delivery of all hardware to the project site located in Nashport, Ohio. The opportunity is associated with the Ohio agency Dnr353604 Dillon State Park Dnrmus under NAICS code 326122. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 12, 2026.

Dnr353604 Dillon State Park Dnrmus

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Zinc-Coated Steel Pipe Nipples SupplierThis subcontract involves the supply of 510 zinc-coated steel pipe nipples for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The components are designed for the GMC Allison Transmission Model XT-1400 utilized on the M88A1 Full Tracked Recovery Vehicle. The supplier is responsible for manufacturing or sourcing these nipples to meet ASTM specifications for seamless and welded carbon steel as well as austenitic stainless steel. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for this engagement. The contract falls under NAICS code 326122 and requires delivery to a performance location in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Special Snapplug with Lanyard FabricationThis subcontract involves the manufacture and supply of 71 specialized snapplugs with integrated lanyards for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to specific technical data using non-additive manufacturing processes. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Responses to the solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of Tube Elbows, identified by NSN 4730015297004 and part number DPL4111T0604. This is designated as a critical application item that may require specialized casting, forging, and tooling for manufacture. The required delivery date is December 31, 2024, with a delivery period of 85 days after order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging under MIL-STD-2073-1E and marking under MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements. Offerors must submit quotations via the DLA Internet Bid Board System, and the government may apply a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-1249

Solicitation SPE7M3-27-T-1249 is a small business set-aside request for the procurement of two filling hose units, identified by NSN 4730-01-647-0837 and associated with Sauer Compressors USA, Inc. part number 085833. The contract is issued by the DLA Weapons Support Fluid Handling Division, with a required delivery date of April 11, 2027, and a delivery timeline of 138 days after order. Shipping is designated as FOB Origin, with the final destination being 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, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed through the Wide Area WorkFlow system. Primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting quotations for a unilateral Indefinite Delivery Contract for Special Snapplugs, identified by NSN 4730-01-475-4955. The requirement is for an estimated quantity of 71 units, each of which must include the required lanyard. This small business set-aside procurement has a maximum contract value of 350,000.00 USD for a one-year period, with a delivery requirement of 126 days after receipt of order and FOB Origin terms. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Compliance with stringent technical and security standards is mandatory. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-1268

Solicitation SPE7M0-27-T-1268 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of Coupling Half, Quick Disconnect components (NSN 4730013975384). The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of five days after order. The items are to be delivered FOB Origin to Fort Bliss, Texas, with required delivery dates in November 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3155

Solicitation SPE7M4-27-T-3155 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-662-5234. The item is to be delivered FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, with a required delivery date of November 12, 2026, and a delivery window of 10 days after order. The contract mandates that Class I ozone depleting chemicals cannot be used or incorporated into the delivered items, and additive manufacturing processes are prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Technical and quality requirements are governed by the DLA Master List, with packaging following ASTM D3951 and palletization adhering to RP001. All shipments must be marked and labeled according to MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the County of Orange, OC Waste and Recycling, involves the supply of specialized piping and marker systems for prime contractors working on County LFGCCS projects in San Juan Capistrano. The supplier is responsible for providing 6 inch HDPE SDR-17 and SDR-11 PE4710 pipe, 16-gauge galvanized Corrugated Steel Pipe sleeves, 3-inch wide detectable magnetic foil marker tape, and hydrated bentonite plugs. All materials must be delivered to the site accompanied by approved cut sheets and manufacturer certifications of compliance, with Corrugated Steel Pipe adhering specifically to SSPWC Section 207-11. The solicitation was posted on September 25, 2026, with a response deadline of October 12, 2026, under NAICS code 326122.

General Info

Subcontract for supplying specialized piping and marker systems for Orange County LFGCCS projects.

Agency

California → County of Orange, OC Waste & Recycling

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

San Juan Capistrano, CA, 92675, USA

Set-Aside

NONE

Documents

This scope was carved out of 299-3104108-AR.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Prima Zone 4 Phase A Main Gas Line Project

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 25

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → County of Orange, OC Waste & Recycling

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Orange, OC Waste & Recycling

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized piping and marker systems for prime contractors on County LFGCCS projects. Provides 6" HDPE SDR-17 and SDR-11 PE4710 pipe, 16-gauge galvanized Corrugated Steel Pipe (CSP) sleeves, 3-inch wide detectable magnetic foil marker tape, and hydrated bentonite plugs. Adheres to SSPWC Section 207-11 for CSP. Delivers materials to site with approved cut sheets and manufacturer certifications of compliance.

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