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

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PVC Irrigation Pipe

Closed

W912EQ26BA004Federal

Submission Closed09/22/2026, 02:00:00 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

New

Federal

47--ELBOW,QUICK DISCONNECT

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Conduit Material Supply (HDPE & Bore-Gard)This subcontract agreement involves the supply of high-density polyethylene and specialized HDD conduit for prime contractors working on City of Ukiah Department of Electric Utility projects in Ukiah, California. The scope of work requires the delivery of SCH 40 rated materials to the project site, specifically including 3,500 feet of 1.25 inch HDPE with tracer wire, as well as Bore-Gard HDD SCH 40 conduits in 2, 4, and 6 inch diameters. The solicitation was posted on October 20, 2026, with a response deadline of December 1, 2026. All provided materials must strictly comply with SCH 40 standards to meet the technical requirements of the utility projects.

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Supply of Nonmetallic Hose (NSN 4720016032689)This subcontract involves the manufacture or sourcing of nonmetallic hoses conforming to NSN 4720016032689 for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The required components must meet TYPE I (CODE W) specifications and feature a non-extendable shelf life of 120 months. The contractor is responsible for ensuring all unit packs and containers are marked with shelf-life information according to DLA packaging and marking standards. Performance for this contract is located in Chambersburg, Pennsylvania, under NAICS code 326122.

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturing and Supply of Shipping Container CushionsThis subcontract involves the manufacturing and supply of specialized shipping and storage container cushions for prime contractors supporting Department of Defense DLA supply contracts. The project requires the fabrication of one shipping container cushion in strict accordance with Technical Data Package TDP Rev A Gen 1, ASTM D3951, and the DLA Master List of Technical and Quality Requirements. Production must utilize precision manufacturing equipment and materials that comply with the specified technical data package. The contract is managed by Construction and Equipment Containers under NAICS code 326122, with the place of performance located in Corpus Christi, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

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Solicitation # SPE7M3-27-T-0084

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Solicitation # SPE7M4-27-T-0492

Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026, and shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with destination inspection and acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0527

Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for 26 units of Flip Placards, identified as Isometrics Inc part number 1051D-10-01 and NSN 4710-01-662-7247. The procurement falls under NAICS code 326122. Delivery is required within 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is 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, MIL-STD-129, and DLA palletization requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity regulations. Additionally, any hazardous materials must be labeled per the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award.

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DEADLINE

Solicitation # SPE7M3-27-T-0228

Solicitation SPE7M3-27-T-0228 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export control regulations for technical data. Contractors must follow DLA packaging requirements and MIL-STD-129 for marking and shipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced via additive manufacturing are ineligible for award, and all quotes must be submitted through the DIBBS portal by October 19, 2026.

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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 requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The U.S. Army Corps of Engineers Memphis District is soliciting bids under solicitation W912EQ26BA004 for the Grand Prairie Canal 2200 Pipe Supply Order. This is a total small business set-aside procurement under NAICS code 326122 for a firm fixed price contract. The requirement consists of furnishing 44,748 linear feet of 48 inch by 22 foot DR51 C900 plastic irrigation pipe. All delivered items must be delivered to Hazen, Arkansas, with a final completion deadline of December 31, 2026. Delivery must commence within 45 days of the contract award and be completed within 90 days of the initial delivery. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module. Required documentation includes SF 33, a schedule of bids and prices, representations and certifications, and acknowledgment of all amendments. A bid bond using Standard Form 24 is required if the bid exceeds 150,000 dollars. Technical requirements specify that every joint must pass a Standard C900 Hydro Test. Payment will be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Contracting Officer TiJuana Harris and Tommye Sepulveda, with a response deadline of September 22, 2026.

General Info

US Army Corps of Engineers small business set-aside for PVC irrigation pipe procurement.

Agency

Department Of Defense → W07V Endist Memphis

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Hazen, AR, 72064, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W912EQ26BA0040001

amendment

High

Solicitation W912EQ26BA004 for Grand Prairie Canal 2200 Pipe Supply Order

ifb

High

W912EQ26BA0040002 Amendment 0002

amendment

High

W91Z2Q26BA004 Amendment 0003

amendment

High

W912EQ26BA004+Bid+Opening+Abstract.xlsx

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 24

Solicitation

Notice updatedSep 9

The notice description changed.

Notice updatedSep 21

The notice description changed.

Response DeadlineSep 22

Deadline has passed

Notice updatedSep 23

The notice description changed.

Submission Closed

09/22/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Memphis

Contacts2 people available

OfficeMEMPHIS, TN, 38103-1894, USA

Organization / AgencyDepartment Of Defense → W07V Endist Memphis

Office AddressMEMPHIS, TN, 38103-1894, USA

Contacts

Tommye Sepulveda

TiJuana M. Harris

Full Description

Please review the abstract of the PVC Irrigation Pipe.

The U.S. Army Corps of Engineers in Memphis, TN has a requirement for PVC irrigation pipe. The solicitation number is W912EQ26BA004 and is being issued as a Invitation for Bid (IFB). This is a total small business set-aside procurement. The associated NAICS code is 326122. Response to this solicitation must be received via email by the date and time indicated on solicitation; regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quote by the time and date stated therein. Bids should be marked with solicitation number W912EQ26BA004 addressed to Tommye Sepulveda, tommye.b.selpulveda@usace.army.mil, Kirk A. Middleton, Phone (901) 544-0786, Kirk.A.Middleton@usace.army.mil or TiJuana Harris, Phone (901) 544-3048, email: Tijuana.M.Harris@usace.army.mil.