This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, COUPLING

Closed

SPE7M0-26-T-8811Federal

Submission Closed07/31/2026, 05:00:00 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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2" Schedule 40 Gray PVC Conduit Supplier

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CONDUIT - PVC 2" SCH 40 GRAY

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The City of Greensboro is soliciting bids for solicitation number 12499 to secure a firm, delivered price for 2 inch Schedule 40 gray PVC conduit. This procurement is categorized under NAICS code 326122 and is managed by the local government of North Carolina. Interested suppliers must submit their bids via the GePS website by the response deadline of September 16, 2026, at 6:00 PM, with a recommendation to submit 24 hours early to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid. Evaluation is primarily driven by price, though the City of Greensboro Local Preference Policy applies to businesses within the Guilford County Economic Development Alliance area. Under this policy, an eligible local bidder may be awarded the contract if they match the lowest bid price submitted by a non-eligible bidder. If the local bidder declines to match the lower price, the award will go to the lowest responsible, responsive non-eligible bidder.

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FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-375U

Solicitation SPE7M4-26-T-375U, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for one metal tube assembly, identified by NSN 4710-01-689-8194. The item must be manufactured according to specific reference drawings and the Rev A Gen 3 Technical Data Package. Delivery is required within 20 days of award, with the destination for both inspection and acceptance being the USS LABOON DDG 58. All quotes must be submitted via the DIBBS portal by September 11, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and prohibits the use of additive manufacturing without prior approval. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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Supply of Pipe Couplings (NSN 4730999279472)

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 22 units of RETAINER, COUPLING with the NSN 4730-01-660-0115 under Purchase Request 7016886233, with a delivery requirement of 157 days ADO. The solicitation is issued under number SPE7M0-26-T-8811, posted on July 28, 2026, with a response deadline of July 31, 2026. It is classified under NAICS code 326122 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance to be completed at New Cumberland, Pennsylvania, 17070-5002. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact for inquiries is Shannon Irwin, reachable at shannon.irwin@dla.mil or 312-850-6572.

General Info

Procure 22 RETAINER, COUPLING NSN 4730-01-660-0115, delivery in 157 days, DLA contract, New Cumberland, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$29,277.16

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7M0-26-T-8811

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Shannon IRWIN

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,COUPLING
RETAINER,COUPLING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-660-0115 Quantity: 22 EA Purchase Request: 7016886233QTY: 22 Delivery: 157 days ADO