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This Combined Synopsis/Solicitation opportunity was posted on September 11, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pipes

Closed
FA9300-08-M-5033Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0429
Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
TEE, BOSS
Solicitation # SPE7M3-27-T-0186
Solicitation SPE7M3-27-T-0186 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of TEE, BOSS, identified by NSN 4730015965559 and Parker-Hannifin Corporation part number 4-4LOHL6G5TP-S. The procurement falls under NAICS code 326122. Quotations were due by October 19, 2026, with a need ship date of February 26, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a delivery period of 129 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. William Cain serves as the primary point of contact and procuring contracting officer.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

Agency

N/A

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Mary Ann Y. CanalesContract Negotiator
Lucila CastelDivision Chief

Full Description

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Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This is a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26 and DFARs Change Notice (DCN) 2008-08-12. Federal Supply Code is 4710. NAICS is 326122 and the size standard is 500 employee This acquisition is a 100% small business set aside. The AFFTC/PKTB, Edwards Air Force Base, CA is seeking to purchase the following items: Line 1: Five Hundred and Four (504) Feet of Pipe, 24" Ultra Rib Pipe Line 2: Six (6) PVC Bell x Bell Plastic Drain, 45 Watertight The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government price and other factors considered. Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit in writing a complete quote including delivery FOB destination Edwards AFB CA 93524. Offerors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in this synopsis. CONTRACTORS MUST COMPLY WITH FAR 52.204-7 CENTRAL CONTRACTOR REGISTRATION AND DFARS 252.204-7004, ALTERNATE A. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: http://farsite.hill.af.mil. TO REGISTER WITH THE CCR, GO TO URL: http://www.ccr.gov/ . ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) MUST BE COMPLETED. USE OF ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION (ORCA) BECAME MANDATORY 1 JANUARY 2005. CONTRACTORS CAN ACCESS ORCA THROUGH CCR BY INTERNET URL: http://www.ccr.gov/ . AF 5352.201-9101 OMBUDSMAN (AUG 2005) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Col. Douglas Constant, Director of Contracting, AFFTC/PK, 5 S Wolfe Avenue, Edwards AFB CA 93524-1185, phone number (661) 277-2006, facsimile number (661) 275-9606. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Offers are due not later than September 26, 2008 at 4 pm PST and must be submitted to: Mary Ann Canales AFFTC/PKTB via E-Mail or Fax, both are listed. E-mail address: MaryAnn.Canales@edwards.af.mil. Fax Number: 661-277-0470.

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