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This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLATE, ORIFICE, FLUID

Closed
SPE7M3-26-T-6357Federal

Contract Overview

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

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Solicitation # 12499
The City of Greensboro is soliciting bids for solicitation number 12499 to secure a firm, delivered price for 2 inch Schedule 40 gray PVC conduit. This procurement is categorized under NAICS code 326122 and is managed by the local government of North Carolina. Interested suppliers must submit their bids via the GePS website by the response deadline of September 16, 2026, at 6:00 PM, with a recommendation to submit 24 hours early to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid. Evaluation is primarily driven by price, though the City of Greensboro Local Preference Policy applies to businesses within the Guilford County Economic Development Alliance area. Under this policy, an eligible local bidder may be awarded the contract if they match the lowest bid price submitted by a non-eligible bidder. If the local bidder declines to match the lower price, the award will go to the lowest responsible, responsive non-eligible bidder.
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Solicitation # SPE7M4-26-T-375U
Solicitation SPE7M4-26-T-375U, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for one metal tube assembly, identified by NSN 4710-01-689-8194. The item must be manufactured according to specific reference drawings and the Rev A Gen 3 Technical Data Package. Delivery is required within 20 days of award, with the destination for both inspection and acceptance being the USS LABOON DDG 58. All quotes must be submitted via the DIBBS portal by September 11, 2026. 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. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing without prior approval. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
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General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100309 BOX 1, FPO, AE, 09554, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-6357.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PLATE,ORIFICE,FLUID
PLATE,ORIFICE,FLUID.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
FULL AND OPEN COMPETITION APPLY
IAW BASIC DRAWING NR 53711 8617176
REVISION NR B DTD 08/14/2018
PART PIECE NUMBER: 801-8617176-PIECE 94
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016918539 0001 EA 1.000
NSN/MATERIAL:4730017016850
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:BG CUSH/DUNN THKNESS:B
UNIT CONT:ED OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M3-26-T-6357
SECTION B
PR: 7016918539 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BARRIER BAG MUST BE HEAT SEALED FOR CLEANINESS AND COMPLIANCE WITH METHOD OF PRESERVATION.
PRIME INITIATIVE DLA REDUCED PLASTIC PACKAGING AS MUCH AS POSSIBLE WITHOUT COMPROMISING PACKAGE DESIGN AND ENSURE PRODUCT IS ADEQUATELY PROTECTED.
PARCEL POST ADDRESS:
N21879
USS BATAAN LHD 5
UNIT 100309 BOX 1
FPO AE 09554
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21879
USS BATAAN LHD 5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2187952890048
RDD: 777
PROJ: AE0 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE7M3-26-T-6357 NSN/Part Number: 4730-01-701-6850 Quantity: 1 EA Purchase Request: 7016918539QTY: 1 Delivery: 20 days ADO

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