This Pre-Solicitation opportunity from General Services Administration was posted on September 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Synopsis-Only One Source-HEGA Filters

Closed

4710Federal

Submission Closed08/24/2022, 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

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 9 days

AI Contract Overview

The U.S. General Services Administration Public Buildings Service, specifically the PBS R11 Special Programs Division White House Branch, is seeking a contractor for the replacement of HEGA filters at 1650 17th St NW in Washington, DC. This procurement is intended to be a sole source award to HDT Global under the authority of FAR Part 6.302-1. The project will be executed as a firm-fixed-price contract for commercial products and commercial services, falling under NAICS code 326122. The project features a period of performance lasting 180 days. This pre-solicitation notice, identified by solicitation number 4710, was posted on September 14, 2022, with the request for quotation originally scheduled for release around August 17, 2022. Primary points of contact for this requirement are Tatiana Oliver and Jordan Tomczik.

General Info

Agency

General Services Administration → Pbs R11 Special Programs Division White House Branch

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Washington, DC, 20506, USA

Set-Aside

NONE

Documents

GSA HEGA Filter Replacement Synopsis - 1650 17th St NW

presolicitation

Low

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Timeline

PhaseClosed

Response DeadlineAug 24

Deadline has passed

PostedSep 14

Presolicitation

Submission Closed

08/24/2022, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Pbs R11 Special Programs Division White House Branch

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Pbs R11 Special Programs Division White House Branch

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Tatiana Oliver

Jordan Tomczik

Full Description

The U.S. General Services Administration (GSA), Public Buildings Service (PBS), has a requirement for EEOB for the HEGA Filter Replacement, 1650 17th St NW, Washington, DC 20500. GSA plans to sole source the procurement to HDT Global per the authority FAR Part 6.302-1. A Firm fixed price contract will be issued as Order for Commercial Products and Commercial Services that are required for this project.

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