This Solicitation opportunity from Nebraska was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase Smoothwall Conduit

Closed

120-26State & Local

Submission Closed10/06/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

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DGS - Statewide Procurement

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Water Line Materials SupplyThis subcontract for Water Line Materials Supply involves the procurement and delivery of essential raw materials for prime contractors working on Henry County Water and Sewer Authority projects in Georgia. The scope of work includes providing ductile iron, PVC, and HDPE piping, along with valves, fittings, hydrants, and couplings, all of which must strictly adhere to American Water Works Association standards. The contract requires the supplier to manage the delivery of these specified materials directly to various project sites within Henry County. Interested parties must submit their responses by the deadline of December 3, 2026, for this opportunity which falls under NAICS code 326122.

Henry County Water and Sewer Authority

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Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 127 tube couplings, specifically Hydraflow 24984 Part Number 21J02-40A (NSN 4730-01-488-1140). This is not a small business set-aside and falls under NAICS code 326122. The required delivery date is March 28, 2027, with a need ship date of February 5, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Certificate of Conformance procedures per FAR 52.246-15. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M1-27-T-1189

Solicitation SPE7M1-27-T-1189, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotes for 46 units of Elbow, Tube to Boss (NSN 4730-01-671-2256). This is not a small business set-aside and falls under NAICS code 326122. The procurement requires a delivery date of March 2, 2027, with a need ship date of March 9, 2027, under FOB Origin terms via the First Destination Transportation program. All quotes must be submitted through the DIBBS system. Technical requirements specify that product openings must be sealed with noncorrosive plastic plugs or end caps, wrapped with material code FA, and placed in heat-sealed barrier bags. Packaging and marking must comply with RP001 and MIL-STD-129. The contract mandates CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will exclude any items produced using additive manufacturing.

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Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, 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 invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of two Quick Disconnect Coupling Halves, identified by NSN 4730-01-713-4924. This automated simplified acquisition falls under NAICS code 326122. The required delivery date is April 27, 2027, with a delivery lead time of 143 days after receipt of order. Delivery is designated as FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government strictly prohibits the use of additive manufacturing for these parts, and any offers utilizing such processes will be ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-27-T-0536

Solicitation SPE7M0-27-T-0536 is issued by the Defense Logistics Agency (DLA) for the procurement of one hose elbow, identified by NSN 4730-01-673-2776. The requirement is not a small business set-aside and falls under NAICS code 326122. Delivery is required by October 20, 2026, to Fort Irwin, California, with offers submitted on an FOB Origin basis under the First Destination Transportation program. The award may be processed via automated award, and HUBZone certified vendors are eligible for price evaluation preference. Items produced using additive manufacturing are ineligible for award unless specifically authorized. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements. Key security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to export controls for technical data under ITAR or EAR. Packaging must comply with MIL-STD-129 and RP001, with specific labeling required for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0594

Solicitation SPE7M3-27-T-0594 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 16 units of a tube coupling assembly, specifically SAE International OU583 Part Number AS1652A08 (NSN 4730-01-525-8856). The procurement falls under NAICS code 326122 and is not a small business set-aside. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 22, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements take precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0950

Solicitation SPE7M0-27-T-0950 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two units of nonmetallic tubing, specifically Carrier Corp 10855 Part Number 79-60600-02 (NSN 4710-01-696-9500). Quotes must be submitted via DIBBS by November 13, 2026. The requirement is designated under NAICS code 326122 and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within five days of award to a shipping address in Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring marking and labeling per MIL-STD-129 and palletization according to RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, DFARS cybersecurity regulations, and prohibitions on Class I Ozone Depleting Chemicals is required. Evaluation may include price preferences for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0642

Solicitation SPE7M3-27-T-0642, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of two sediment strainer elements under NSN 4730-01-677-2547. This is not a small business set-aside, though a price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. The required delivery is 126 days after order, with a need ship date of March 9, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical, quality, and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted electronically via the DIBBS system. Invoicing and payment will be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0955

Solicitation SPE7M0-27-T-0955 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of four suction strainers, identified by NSN 4730-01-714-6671. The procurement falls under NAICS code 326122. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 13, 2026. The required delivery date for the items is October 30, 2026, with shipping terms set as FOB Destination Other, specifically to the USA Dep Tobyhanna in Pennsylvania. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment requests and receiving reports must be processed through the Wide Area Workflow system. This acquisition incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

Lincoln Electric System (LES) is soliciting formal bids under solicitation 120-26 for the purchase and delivery of solid-wall high-density polyethylene (HDPE) smoothwall conduit used to protect electric power and fiber optic cables. The requirement consists of 15,000 feet of 2-inch SDR 15.5 conduit and 10,350 feet of 6-inch SDR 13.5 conduit, both specified as black with red stripes. All materials must meet ASTM F2160 and ASTM D3350 standards, with carbon black content between 2.0% and 3.0% per ASTM D 1603. Bids are due by October 6, 2026, at 2:00 PM CT and must be submitted electronically via the LES Online Procurement System. The conduit must be delivered FOB to the LES Operations Center in Lincoln, Nebraska, on returnable lightweight steel reels with specific requirements for banding, sealing, and surface marking every two feet. The manufacturer is required to provide certification reports for each shipping reel, including lot numbers and cell classifications. Evaluation factors for the award include technical specifications, the stated delivery date, which is an essential element of the contract, and any price escalator clauses. Payment terms are Net30, with full payment made within thirty days after receipt and successful testing. The successful bidder must comply with all applicable United States and Nebraska state laws, adhere to fair employment practices, and provide guarantees against mechanical and physical defects.

General Info

LES seeks bids for HDPE conduit delivery by October 6, 2026.

Agency

Nebraska → Lincoln Electric System

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

NE, USA

Set-Aside

NONE

Documents

rfq

High

itb

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNebraska → Lincoln Electric System

Contacts1 person available

OfficeNE, USA

Organization / AgencyNebraska → Lincoln Electric System

Office AddressNE, USA

Contacts

All questions must be submitted through this bid portal under the "Clarifications" tabLES Procurement Department

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 120-26 TITLE Purchase Smoothwall Conduit PROCESS Two Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 18 days: 14 hours: 55 minutes: 25 seconds DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 120-26 TITLE Purchase Smoothwall Conduit AVAILABLE DATE 9/17/2026 11:20 AM CLARIFICATION DEADLINE 9/30/2026 4:00 PM DUE DATE 10/6/2026 2:00 PM CONTACT INFORMATION LES Procurement Department; contact@example.gov; All questions must be submitted through this bid portal under the "Clarifications" tab. BID TYPE Formal BILL TO Accounts Payable,, 9445 Rokeby Road,, Lincoln, NE 68526 US SHIP TO LES Operations Center, 9445 Rokeby Road, Lincoln, NE 68526 US DESCRIPTION Lincoln Electric System is requesting bids to furnish and deliver, FOB, Lincoln, Nebraska, the listed smoothwall conduit as per LES specifications included in this bid solicitation. BID EVENT INFORMATION EVENT TITLE MANDATORY No EVENT DATE/TIME (CST) LOCATION DESCRIPTION