This Government Contract opportunity from California was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sanitary Sewer Pipe and Fittings Supply

Closed

State & Local

Submission Closed09/17/2026, 09:00:00 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

SLED

Water Main Pipe and Fitting SupplyThis subcontract agreement concerns the supply of 8-inch and 12-inch water main piping and associated fittings for prime contractors working on City of Naperville public utility projects. The scope of work requires the delivery of materials to the Bay Colony Subdivision project site, with specifications allowing for either ductile iron pipe as the base bid or PVC pipe as an alternate option, provided they meet all City Standards. Managed by the Illinois Public Utilities Water division, the contract is categorized under NAICS code 326122. Interested parties must submit their responses by the deadline of November 20, 2026.

Public Utilities (Water) | DPU-W

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (MIL-PRF-6855F)This subcontract involves the manufacture and supply of 259 units of 25-foot specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The products must strictly conform to MIL-PRF-6855F and MIL-PRF-6855/5A specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, all items must adhere to MIL-STD-129R(3) marking requirements. This procurement falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Tube Adapters (NSN 4730-01-294-0722)This subcontract involves the manufacture or procurement of straight pipe-to-tube adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required items must strictly adhere to NSN 4730-01-294-0722 and the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to JB MDL in New Jersey. Compliance requirements include adherence to the Buy American Act and a mandatory NIST SP 800-171 cybersecurity assessment. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of TEE, TUBE (NSN 4730016464124)This subcontract involves the manufacture or procurement of six specialized tube tees, identified by NSN 4730016464124, to support prime contractors for the DLA Weapons Support Fluid Handling Division. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract is governed by FOB Origin shipping terms and requires the provider to maintain a valid SAM registration, UEI, and CAGE code. The delivery deadline for the units is March 22, 2027, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 326122 and was posted by the Department of Defense. Interested parties must have submitted their responses by the November 9, 2026, deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Production (NSN 4720-01-543-7887)This subcontract involves the manufacture and supply of specialized nonmetallic hose for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating 36 lengths of 30ft hose according to NSN 4720-01-543-7887 and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The project requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326122. Interested parties must respond by November 9, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4710016578507)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the manufacture of 24 units of NSN 4710016578507, identified as Oshkosh part number 3833497, specifically prohibiting the use of additive manufacturing in the production process. All items must be packaged and labeled in strict accordance with ASTM D3951 and MIL-STD-129 standards. Once completed and packaged, the tubing is to be delivered to Fort Bragg, North Carolina. The opportunity is categorized under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-0763

Solicitation SPE7M3-27-T-0763, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of four straight tube-to-boss adapters, identified by NSN 4730017186910. The items must be manufactured in accordance with Technical Data Package Rev A Gen 3, specifically Basic Drawing NR 43689 255504 Revision M. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of April 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. The procurement includes various federal and defense clauses, including the Buy American Act, HUBZone price evaluation preferences, and stringent cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0837

Solicitation SPE7M0-27-T-0837 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe tee, identified by NSN 4730016625699 and part number 1060-04 from Isometrics Inc. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 27, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Wainwright, Alaska. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Material restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding requirements is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2876

Solicitation SPE7L1-27-T-2876 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of nonmetallic tubing, identified by NSN 4710016578507. The requirement consists of 24 units with an original required delivery date of October 28, 2026. Delivery is specified as FOB Origin, with the final shipping destination located at Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1952

Solicitation SPE7M4-27-T-1952 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metal tube assemblies under NSN 4710-01-658-2873. The requirement includes a specific Production Lot Test (PLT) requirement, necessitating contractor testing and the submission of a detailed PLT report to the Quality Assurance Representative. Deliverables must adhere to technical data package Rev C Gen 3 and reference drawings 78286 96450-02004 (Revisions D and F), with quality assurance governed by QAP 80132. Delivery is specified as FOB Origin with a lead time of 191 days after receipt of order. The contract mandates strict quality and security compliance, requiring manufacturers to maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Packaging must comply with ASTM D3951 and MIL-STD-129, while inspection and acceptance are conducted at the origin based on zero-based sampling plans such as MIL-STD-1916. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and the Nonmanufacturer Rule.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1954

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 67 metal tube assemblies, specifically Boeing Company part number 341T2220-19 (NSN 4710016556568). Designated as a critical application item, the requirement mandates Federal Aviation Administration airworthiness approval and strict adherence to Technical Data Package Rev B Gen 2 and Quality Assurance Provision 13873. The contract is a small business set-aside under NAICS code 326122, with delivery required within 161 days after the order date, targeting a need ship date of April 20, 2027, and a final delivery date of January 30, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are extensive, including Item Unique Identification per MIL-STD-130 and a prohibition on the use of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Quality control is governed by ISO 9001:2015 standards, with sampling potentially conducted under MIL-STD-105/ASQ Z1.4 requiring zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement involves the supply of sanitary sewer piping, adapters, and fittings for prime contractors working on projects for County Sanitation District No. 2-3 in Cupertino, California. The selected provider is responsible for the manufacture and delivery of PVC, HDPE, or Ductile Iron pipes and compatible fittings for existing service sewer connections, ensuring all materials adhere to the District Quality Requirements specified in Document 01400. The contractor is required to handle all logistics to ensure the delivery of materials directly to the project site. Interested parties must submit their responses by the deadline of September 17, 2026, for this opportunity which falls under NAICS code 326122.

General Info

Supply of sewer piping and fittings for County Sanitation District No. 2-3 projects.

Agency

California → County Sanitation District No. 2-3

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Cupertino, CA, 95014, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260829037.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Structural Defect Repair Project Phase 2

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → County Sanitation District No. 2-3

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County Sanitation District No. 2-3

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies sewer piping, adapters, and fittings for prime contractors on County Sanitation District 2-3 projects. Manufactures and delivers PVC, HDPE, or Ductile Iron pipes and suitable fittings for existing service sewer connections per District Quality Requirements (Document 01400). Delivers all required piping and fittings to the project site.

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