This Government Contract opportunity from California was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Potable Water Pipe Supply

Closed

State & Local

Submission Closed09/23/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

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SLED

CIPP Material SupplyThis subcontract for the Fallbrook Public Utility District in California involves the supply of 2,777 linear feet of resin-impregnated felt tubes for sewer rehabilitation projects. The selected provider must be an Approved Manufacturer, such as Insituform, Novapipe, or Inliner Technologies, and is responsible for fabricating continuous tubes without longitudinal seams, featuring a dark yellow colorant. To ensure material integrity, the contractor must transport the tubes in automatically monitored refrigerated trucks equipped with ice. The solicitation was posted on October 26, 2026, with a response deadline of November 17, 2026, and falls under NAICS code 326122. Performance of the contract will take place in Fallbrook, California.

Fallbrook Public Utility District

POSTED

DEADLINE

Piping and Conduit Material SupplyThis subcontract involves the supply of industrial-grade sewer pipes, conduits, and piping materials for prime contractors working on facility projects at Virginia Polytechnic Institute and State University in Blacksburg. The selected provider is responsible for procuring materials that adhere to the brand name or equal standards outlined in the Project Manual, while also submitting necessary shop drawings and samples for architectural and engineering approval. The scope of work includes the full delivery of all specified piping and conduit materials directly to the project site. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 13, 2026.

Virginia Polytechnic Institute and State University

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DEADLINE

Purchase of FPVC C900 DR18 Water Pipe

Solicitation # 004-2027

The City of Lake City, Florida, has issued Invitation to Bid 004-2027 for the purchase of FPVC C900 DR18 water pipe, specifically 2,205 feet of 12-inch pipe and 2,250 feet of 8-inch pipe. All materials must adhere to American Water Works Association and City standards. The City will handle the installation of the pipes. Bids must be submitted electronically via the OpenGov Procurement portal by November 24, 2026, at 2:00 PM. The City is exempt from state use, retail, and federal excise taxes, and bid prices must be net exclusive of these taxes. Award decisions will be based on the best value to the City, with a 5% preference given to residents of Columbia County, Florida. Eligible bidders must demonstrate adequate financial resources, proper licensing, and a history of consistent engagement in providing similar services, with no delinquent indebtedness to government agencies. Required submission documents include a Human Trafficking Affidavit, a Drug Free Workplace Certificate, an E-Verify Affirmation Statement, and a sworn statement regarding public entity crimes under Florida Statutes. Successful contractors must maintain insurance naming the City as an additional insured and comply with OSHA safety standards. Payment will be issued within 30 calendar days following the City's acceptance of the work.

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720015264893)This subcontract involves the supply of 106 linear feet of nonmetallic tubing to the DLA Distribution DDSP New Cumberland Facility. The materials must be manufactured or sourced according to NSN 4720015264893 specifications and delivered to the designated location in New Cumberland. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must ensure full compliance with the 29 CFR 1910.1200 Hazard Communication Standard. This requirement is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Tube Elbows (NSN 4730-01-706-3973)This subcontract involves the supply of 12 specialized tube elbows, identified by NSN 4730017063973, for prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components and performing rigorous quality control to ensure all technical specifications are met. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe Adapters (NSN 4730016958286)This subcontract involves the procurement of four straight pipe adapters under NSN 4730016958286 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the NSN technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery is set as FOB Destination to FPO 96306-0001. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the Berry Amendment. All shipments must utilize packaging compliant with ASTM D3951 and RP001 standards and must feature MIL-STD-129 labeling. The opportunity is categorized under NAICS code 326122, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Lubricant Pressure Relief FittingsThis subcontract involves the supply of lubricant pressure relief fittings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these fittings in strict accordance with government specifications, utilizing only non-additive manufacturing processes. All deliverables must comply with Buy American and Berry Amendment standards to ensure domestic sourcing requirements are met. Operational requirements include strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 for the marking and packaging of physical fittings. The place of performance is designated as Schofield Barracks. Interested parties must respond by November 5, 2026, regarding this requirement under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Tube Reducer Component SupplierThis subcontract involves the manufacture and supply of tube reducer components for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for providing components that meet the specific technical requirements for NSN 4730015959734, ensuring full compliance with FAR 52.211-5 and DLA Master Solicitation Technical and Quality Requirements. All deliveries are to be made FOB Origin. The contract is categorized under NAICS code 326122, with the place of performance located in New Cumberland. To be eligible, the supplier must provide a valid entity name, UEI, and CAGE code. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730015993939. This is not a small business set-aside. The required delivery date is December 18, 2027, with a delivery period of 385 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while material restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0703

Solicitation SPE7M3-27-T-0703 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 458 units of hose clamps, identified by NSN 4730-01-671-9517. The required delivery date and need ship date are both set for February 22, 2027, with a delivery window of 108 days after the award. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-0659

Solicitation SPE7M0-27-T-0659 is a request for quotations issued by the Defense Logistics Agency for the procurement of four straight pipe adapters, identified by NSN 4730-01-695-8286. The contract is a fixed-price acquisition with a required delivery date of August 20, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Destination, with delivery split between a parcel post address in the United States and a freight shipping address in Japan. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 326122. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0688

Solicitation SPE7M3-27-T-0688, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 52 units of TEE, BOSS, identified by NSN 4730-01-596-7126 and part number 4-4XHX6G5TP-S. The contract is not a small business set-aside and falls under NAICS code 326122. The required delivery date is February 6, 2027, with a delivery window of 92 days after order. Shipping is FOB Origin, with the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and FAR 52.246-2 for destination inspection. Administrative processing, including invoicing and receiving reports, must be conducted via the Wide Area WorkFlow system. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the Amador Water Agency involves the procurement and delivery of approximately 4,200 feet of 8 inch potable water pipelines and associated fittings. The selected provider will supply these materials to prime contractors for infrastructure projects located in Ione, California, ensuring all materials meet strict potable water certifications and standards. The solicitation was posted on September 8, 2026, with a response deadline of September 23, 2026. Classified under NAICS code 326122, the contract focuses on the delivery of the pipe and required appurtenances directly to the project site to support regional water infrastructure improvements.

General Info

Procurement of 4,200 feet of potable water pipelines and fittings for Ione, California.

Agency

California → Amador Water Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Ione, CA, 95640, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260908008.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Robin Lane And Ione Improvements Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 8

subcontract

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Amador Water Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Amador Water Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 8” potable water pipelines and associated fittings for prime contractors on Amador Water Agency infrastructure projects. Procures and delivers approximately 4,200 feet of 8” potable water pipe and required appurtenances to the project site. Requires material certifications meeting potable water standards. Delivers 8” pipe and fittings.

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