This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PSI PIP & Fittings YOMBA IRRIGATION PROJECT - WNA

Awarded

140A1126Q0066Federal

Submission Closed08/29/2026, 12:00:00 AM 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

New

SLED

Pipe and Fitting SupplyThis subcontract for Pipe and Fitting Supply involves the procurement and delivery of bulk public water-grade materials, including C900 PVC piping, couplings, valves, and fittings. The selected provider will supply these materials to prime contractors working on public water system projects for the Texas Parks and Wildlife Department, ensuring all items are delivered directly to the project sites according to specific requirements. A critical compliance mandate for this contract is the requirement for Build America, Buy America certification. Interested parties must submit their responses by the deadline of December 2, 2026, for this project categorized under NAICS code 326122.

Parks and Wildlife Department

POSTED

DEADLINE

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 item must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing 19207 12611353 Revision D and Reference Drawing 19207 12611353. Delivery is required within five days after receipt of order, with inspection and acceptance occurring at the destination. The manufacturer is required to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. This procurement involves significant regulatory and security requirements, including ITAR and EAR export controls and CMMC Level 2 certification. Contractors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and specialty metal requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING ASSEMBLY,SELF-SEALING

Solicitation # CM26208001

This pre-solicitation notice issued by the DLA Land and Maritime organization is for the procurement of self-sealing coupling assemblies, identified by National Stock Number 4730-010957013. The estimated annual demand is 3,534 units, with price break ranges spanning from 221 to 5,304 units. The solicitation is expected to be available on DIBBS on or after December 7, 2026, with a revised response deadline of December 7, 2026. Performance will take place in Columbus, Ohio, and the acquisition follows the policies for commercial items. Because the government lacks complete technical data, the contract will be awarded only to approved sources, which include Eaton, Sikorsky Aircraft Corp, Allen Aircraft Products Inc, and AAR Supply Chain. Award decisions will be based on a combination of price, delivery, and past performance. Requirements include Contractor First Article and Contractor Production Lot Testing, and all offers must be submitted in English and U.S. dollars. Technical drawings and specifications are accessible via the TDMT portal.

DLA Land And Maritime

POSTED

DEADLINE

NSF 61 HDPE Pipe and Fitting SupplyThis subcontract, managed by the Purchasing Department of Santa Maria-Bonita School District in California, involves the supply and delivery of 2-inch diameter HDPE DR-11 pipe and associated fittings. The materials are intended for prime contractors working on district water projects and must strictly adhere to City of Santa Maria standards and NSF 61 compliance for potable water. The procurement process is categorized under NAICS code 326122. Interested parties must submit their responses by the deadline of December 14, 2026. The scope of work specifically requires the delivery of all specified piping and fittings directly to the designated project sites.

Purchasing Department of Santa Maria-Bonita School District

POSTED

DEADLINE

Rubber Strip SupplyThis subcontract involves the manufacture or sourcing of 300 linear feet of specialized rubber strips for prime contractors delivering to a Department of Defense Government Depot. The materials must strictly adhere to NSN 5330013912887 and are classified as Critical Application Items. Performance will take place in San Diego, California, under NAICS code 326122 for the DLA Weapons Support Land Supplier Operations. A key requirement of the agreement is compliance with RS020 specifications for TYPE I (CODE Q) items. The rubber strips must have a non-extendable shelf life of 36 months, and the supplier must ensure that at least 85 percent of this total shelf life remains upon delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, seeks a small business supplier to provide 5,021 linear feet of seamless metallic tubing. The required tubing must feature a 1.900 inch outer diameter and a 0.145 inch wall thickness, supplied in lengths between 16 and 20 feet with plain ends. All materials must be manufactured or sourced to meet specific technical standards, with packaging and marking adhering to MIL-STD-2073-1E, ASTM B660, and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122, with performance located in New Cumberland. Administrative requirements include the use of iRAPT for the submission of quality certificates and WAWF for all invoicing processes. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2010

Solicitation SPE7M4-27-T-2010 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 air duct hoses, specifically white/natural tee hoses under NSN 4720-01-650-1591. The requirement includes a First Article Test (FAT) for two units, requiring the contractor to provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Delivery is specified as FOB Origin with a delivery period of 210 days, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and documentation standards, including the provision of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared according to the Supplemental Quality Assurance Provision (SQAP). Technical compliance is governed by MIL-PRF-32107 SUP 1 NOT 2 and QAP 16236. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the iRAPT system for electronic submission of quality certificates. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0771

Solicitation SPE7M3-27-T-0771 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of tube-to-hose elbows. The required items are identified by NSN 4730017295670 and manufacturer part number 1J543-10-12 from Parker-Hannifin Corporation. Delivery is required within 10 days after order, with a final required delivery date of October 22, 2026. The shipment is designated as FOB Origin and will be delivered to US Forces 378 ELRS at Prince Sultan Air Base, Saudi Arabia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including tailored quality standards under RQ001 and packaging requirements per RP001 and ASTM D3951. All packaging must be labeled according to MIL-STD-129. A critical restriction is the total prohibition of Class I ozone-depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific restrictions on covered defense telecommunications equipment. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1991

Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0770

Solicitation SPE7M3-27-T-0770 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 straight tube-to-hose adapters, identified by NSN 4730-01-729-6271 and Parker-Hannifin part number 1JC43-12-10. The contract specifies a delivery window of 10 days with an original required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination located at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. This is not a small business set-aside, and the acquisition falls under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-435M

Solicitation SPE7M5-26-T-435M is a small business set-aside request for the procurement of one metal tube assembly, identified by NSN 4710016709559. The contract is issued by the DLA Land and Maritime Activity Devices Division with a required delivery date of November 21, 2025. Delivery is specified as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a prohibition on the use of additive manufacturing processes unless authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of hexavalent chromium and ozone-depleting chemicals.

ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation 140A1126Q0066 is a firm-fixed-price request for quotes issued by the Department of the Interior, Bureau of Indian Affairs Western Nevada Agency, for the acquisition of pipeline materials for the Yomba Irrigation Project. The project aims to restore reliable irrigation water delivery to tribal agricultural users on the Yomba Shoshone Reservation using a design developed by the Natural Resources Conservation Service. The required materials include 7,920 linear feet of 15-inch diameter 80 PSI rated plastic irrigation pipe, nine 15-inch diameter clover valves, and air vacuum relief valves. All materials must be delivered to a diversion site located approximately six miles south of the Yomba Shoshone Tribal headquarters in Nevada within an anticipated period of 30 days. This procurement is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 326122. Offerors must be actively registered in the System for Award Management and provide a signed Indian Economic Enterprise Representation Form to certify their eligibility. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis, with technical acceptability evaluated on a pass/fail basis. Invoicing must be processed electronically through the Invoice Processing Platform System, with final payment contingent upon the submission of a final invoice, a certificate of completion, and a release of claims.