This Sources Sought opportunity from Department Of Defense was posted on August 7, 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

W912EQ26SS0008Federal

Submission Closed08/18/2026, 08:00:00 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

Federal

47--ELBOW,QUICK DISCONNECT

Solicitation # SPE7M127U0883

POSTED

DEADLINE

Conduit Material Supply (PVC)This subcontract agreement involves the supply and delivery of PVC SCH 40 conduit for prime contractors working on City of Ukiah Department of Electric Utility projects. The scope of work requires the provision of specific conduit diameters, including 2 inch lengths of 150 feet and both 4 inch and 6 inch lengths of 240 feet, intended for use at vaults and riser poles. All materials must strictly adhere to SCH 40 standards and be delivered directly to the project site in Ukiah, California. The opportunity was posted on October 20, 2026, with a response deadline set for December 1, 2026. Classified under NAICS code 326122, this contract supports municipal electric utility infrastructure improvements within the 95482 zip code area.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Polytetral Plastic Spiral Wrap TubingThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 3,000 feet of Polytetral plastic spiral wrap tubing under NSN 9330-00-889-7776. The selected provider is responsible for manufacturing or sourcing the tubing and cutting coils to specific order quantities for delivery to Robins Air Force Base. The contract is designated as a Total Small Business Set-Aside under NAICS code 326122. Compliance is a critical component of this agreement, as the provider must adhere to the Buy American Act and ensure all materials are mercury-free. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet mandatory cybersecurity standards. Responses to this solicitation are due by October 30, 2026.

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

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 sediment strainer elements, identified by NSN 4730-01-658-5252. The contract specifies a delivery timeline of 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance occurring at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted electronically via DIBBS.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This procurement is a total small business set-aside under NAICS code 326122. The required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Origin to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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 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 conducting market research through a sources sought synopsis to identify capable suppliers interested in providing PVC irrigation pipe for delivery to Hazen, Arkansas. This initiative is not a solicitation or request for proposals but rather an effort to gauge industry interest, assess available resources, and determine the potential for future procurement. The requirement is categorized under NAICS code 326122, which pertains to plastic pipe and pipe fitting manufacturing, indicating the need for specialized industrial-grade PVC products suitable for irrigation systems. Interested parties must respond by the deadline of August 18, 2026, and should direct inquiries to Kirk Middleton, the primary point of contact, via email or phone listed in the notice. The solicitation number for this market research effort is W912EQ26SS0008, posted on August 7, 2026, under the Department of Defense, specifically within the W07V Endist Memphis office located in Memphis, Tennessee. Although no formal set-aside designation has been assigned, the procurement may be influenced by responses received during this research phase to determine future contracting parameters. The place of performance is specified as Hazen, Arkansas, and while no detailed delivery requirements or quantities are outlined in this notice, interested vendors are expected to review the attached sources sought document for additional context. All information and documentation are accessible through the provided SAM.gov link for further clarification.

General Info

U.S. Army Corps seeks PVC irrigation pipe suppliers for Hazen, Arkansas, via market research by August 18, 2026.

Agency

Department Of Defense → W07V Endist Memphis

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Sources Sought - Grand Prairie Canal 2200 Pipe Supply

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 7

Sources Sought

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Memphis

Contacts1 person available

OfficeMEMPHIS, TN, 38103-1894, USA

Organization / AgencyDepartment Of Defense → W07V Endist Memphis

Office AddressMEMPHIS, TN, 38103-1894, USA

Contacts

Kirk Middleton

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Corps of Engineers, Memphis District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for PVC Irrigation Pipe to be delivered to Hazen, Arkansas. This sources sought is for informational purposes only and is not a request for proposal. Please see the attached source sought document for full details.