This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Tubes for various slides - *218685

Closed

IFS PKR B1800004State & Local

Submission Closed06/26/2026, 03:00:00 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

New

DIBBS

Supply of Nonmetallic Tubing (NSN 4710-01-657-8758)This subcontract involves the manufacture or sourcing of nonmetallic tubing identified by NSN 4710-01-657-8758 to support prime contractors delivering for the Department of Defense Land Supply Chain. The provider must ensure all tubing complies with the R or I number requirements specified in the DLA Master List of Technical and Quality Requirements and adheres to MIL-STD-129 and MIL-STD-2073-1E standards. The agreement requires the delivery of five units of nonmetallic tubing to Las Cruces, New Mexico. This procurement falls under NAICS code 326122 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

POSTED

DEADLINE

Manufacture of Specialized Tube Elbow (NSN 7018316491)This subcontract involves the manufacture of a specialized tube elbow, identified by NSN 7018316491, for prime contractors supporting DLA Land and Maritime supply contracts. The fabrication process must strictly adhere to Reference Drawing 30003 4016AS563 and Technical Data Package Rev A Gen 1, utilizing precision machining or molding equipment to ensure all specified tolerances are met. All work must comply with the DLA Master List of Technical and Quality Requirements, and the final delivery of one unit must include a certification of conformance. The project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with performance taking place at Hill AFB. Interested parties must respond by October 9, 2026, in accordance with the solicitation posted on September 28, 2026. The contract falls under NAICS code 326122.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-422N

Solicitation SPE7M4-26-T-422N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for three metal tube assemblies under NSN 4710017357689. The procurement requires adherence to basic drawing 73030 UMF19334-111-ASMP Revision A and prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Delivery is required within 35 days after order, with a need ship date of November 3, 2026, and a final required delivery date of February 1, 2027. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including tailored higher-level requirements under RQ001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act and Berry Amendment, and it offers a price evaluation preference for certified HUBZone small businesses. Key regulatory clauses are included regarding cybersecurity via DFARS 252.204-7012 and the prohibition of hexavalent chromium.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9521

This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M3-26-T-9521, is a Request for Quotations for seven units of a pipe tee, specifically Merit Brass Co part number M606-16 (NSN 4730-01-710-8844). The procurement falls under NAICS code 326122, and interested offerors must submit their quotes through the Internet Bid Board System (DIBBS) by the deadline of October 9, 2026. The required delivery date is August 5, 2026, with a 20-day delivery window. The items are to be delivered FOB Origin to the USNS Hector A Cafferata ESB-8 in San Diego, California, and must be shipped via traceable means rather than parcel post. The contract incorporates rigorous technical and quality requirements through the DLA Master List, which takes precedence over standard packaging protocols like ASTM D3951. Packaging must comply with ASTM D3951, while marking and labeling must adhere to MIL-STD-129. For any hazardous materials, contractors must follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and Certificate of Conformance procedures are authorized. Compliance with various federal regulations is mandatory, including the Buy American Act, DFARS cybersecurity requirements for safeguarding defense information, and strict prohibitions regarding human trafficking and covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9522

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-9525

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9518

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9517

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9198

Solicitation SPE7M3-26-T-9198 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two filling hose kits, identified by NSN 4730-01-647-0837 and Sauer Compressors USA part number 085833. The requirement falls under NAICS 326122, with a required delivery date of February 20, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards under RP001. Marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors must submit quotes through the DIBBS system by September 28, 2026, and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-102W

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8319

This Request for Quotations (RFQ) issued by the DLA Land and Maritime Fluid Handling Division is for the procurement of six tube couplings, identified as a critical application item. The specific requirement is for part number DPL4514T10, manufactured by Designed Metal Connections Inc, under NSN 4730-01-646-4133. The procurement is a fixed-price contract under NAICS code 326122, requiring adherence to Technical Data Package Rev A Gen 1 and reference drawing 14798 DPL4514T Revision L. Deliveries are to be made FOB Origin to DLA Distribution Cherry Point, North Carolina, with a required delivery window of 44 days and an original required delivery date of February 16, 2027. The contract incorporates rigorous technical, quality, and security standards, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and requirements for handling covered defense information. Compliance with the Buy American Act, the Berry Amendment, and DLA packaging requirements is mandatory, with packaging to follow ASTM D3951 and marking to comply with MIL-STD-129. Offerors must also adhere to strict prohibitions regarding additive manufacturing and covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS system by the deadline of August 31, 2026, and any use of non-domestic materials must be disclosed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE74-26-T-7091

Solicitation SPE7L4-26-T-7091 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three metal pipe assemblies under NSN 4710-01-719-8376. The contract requires delivery to the Naval Surface Warfare Center PHD in Port Hueneme, California, with a delivery window of 20 days after receipt of order. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific drawings, including Basic Drawing 53711 8794832 Revision B. Key compliance requirements include CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring offerors to hold an approved JCP certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and packaging must comply with MIL-STD-129 and DLA procurement standards. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. All quotes must be submitted via the DIBBS portal by September 28, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

The City of Dallas has issued solicitation IFS PKR B1800004 for the purchase of tubes for various slides to be delivered to Bahama Beach Waterpark in Dallas, Texas. Bids must be submitted online via the Bonfire portal by June 26, 2026. The award will be granted to the lowest responsive and responsible vendor, with the City reserving the right to award by line item or lot. All products must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. Pricing must be firm for 30 days and follow FOB delivery site terms, requiring vendors to include the cost of freight within the item price. Vendors must meet several responsibility gates, including having no outstanding unpaid liabilities with the City of Dallas and providing a conflict of interest questionnaire per Chapter 176 of the Texas Local Government Code. Those performing work on City property must provide insurance certificates for general liability and workers compensation. The contract includes a one-year warranty from the date of official acceptance, requiring the vendor to replace defective goods at no cost to the City. Additionally, the City of Dallas is exempt from federal excise taxes as well as state and local sales and use taxes, which should not be included in the quotes.

General Info

City of Dallas seeks bids for Bahama Beach Waterpark slide tubes by June 2026.

Agency

Texas → City Of Dallas

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(4)

Addendum No. 1 for IFS DWU B1800004 Purchase of Tubes

DOCX•amendment

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX•3 pages•general-conditions

IFS PKR B1800004 - Purchase of Tubes for various slides

XLSX•award

OPS-07 Conflict of Interest Policy - City of Dallas

PDF•2 pages•conflict-of-interest-policy

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 23

Solicitation

Deadline changedJun 23

Response deadline changed from Jun 26, 2026 to Jun 29, 2026.

Response DeadlineJun 26

Deadline has passed

Submission Closed

06/26/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: Bahama Beach Waterpark, 1895 Campfire Circle, Dallas TX 75232
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*