This Subcontract opportunity from Florida was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TPO Roofing Material Supply

Closed

State & Local

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

DIBBS

Tube Reducer SupplyThis subcontract involves the manufacture and supply of Tube Reducers, identified by NSN 4730016940778, to support prime contractors for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing reducers compatible with fluid handling systems and ensuring the physical delivery of the components to the designated destination in New Cumberland. The contract mandates strict adherence to several federal regulations and military standards. Specifically, the supplier must comply with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium and follow MIL-STD-129 for all marking and shipment procedures. Additionally, the provider must maintain cybersecurity standards in accordance with DFARS 252.204-7012 for incident reporting.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Straight Pipe-to-Boss Adapter ManufacturingThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and delivery of 1,471 straight pipe-to-boss adapters. The contractor is responsible for ensuring all units meet the technical and quality standards outlined in the DLA Master List and the specific requirements of CLIN 0001. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the avoidance of hexavalent chromium as mandated by DFARS 252.223-7008. Additionally, the contractor must follow DFARS 252.204-7012 protocols to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of TEE, TUBE TO BOSS (NSN 4730016848985)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of two TEE, TUBE TO BOSS hardware units. The components must be sourced or manufactured strictly according to NSN 4730016848985 specifications, with a specific prohibition against the use of additive manufacturing. The supplier is responsible for packaging and marking all shipments in accordance with MIL-STD-129. Additionally, the contractor must ensure full compliance with DFARS 252.225-7001 and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. Performance for this contract is designated for Tracy, California, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720-01-184-0432)This subcontract involves the manufacture or sourcing of 2,925 units of 10 5/8 inch nonmetallic tubing under NSN 4720-01-184-0432 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing these components to prime contractors, ensuring all items are delivered FOB Origin. Performance of the contract takes place in Albany. Strict compliance is required regarding the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. All units must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 palletization standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Hose Elbows (NSN 4730-01-673-2776)This subcontract involves the fabrication and delivery of 11 specialized hose elbows for the DLA Weapons Support Fluid Handling Division. All units must be manufactured according to NSN 4730-01-673-2776 and the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. Compliance with MIL-STD-129 for marking and ASTM D3951 and RP001 for packaging is required. The project is categorized under NAICS code 326122 and will be performed in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance regulations. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supply (NSN 4720000790896)This subcontract involves the supply of 771 feet of specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The materials must be manufactured according to MIL-PRF-6855F(1) standards for critical applications and must adhere to strict quality assurance sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to follow ASTM D3951, RP001, and MIL-STD-129 for packaging and labeling, while strictly avoiding the use of Class I ozone-depleting chemicals. The project is categorized under NAICS code 326122 and will be performed in Jacksonville, Florida. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2405

Solicitation SPE7M4-27-T-2405 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six units of metallic pipe, identified by NSN 4710-01-684-1308. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of December 24, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms, the general instructions indicate that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0967

Solicitation SPE7M3-27-T-0967 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 11 units of hose elbows, identified by NSN 4730-01-673-2776. The delivery requirement is set for 168 days after order, with a need ship date of May 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the procurement includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing for the items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0916

Solicitation SPE7M3-27-T-0916, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 97 units of Quick Disconnect Coupling Assemblies (NSN 4730-01-675-0589). The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery lead time of 168 days after receipt of order. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, items produced via additive manufacturing are ineligible for award. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone Small Business Concerns, and the award may be processed via automated award. Compliance with the Buy American Act, DFARS cybersecurity standards, and the Berry Amendment is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0965

Solicitation SPE7M3-27-T-0965 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 174 hose clamps, identified by NSN 4730-01-662-7240. This is a commercial off-the-shelf item with a required delivery date of April 26, 2027, and a need ship date of May 4, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1042

The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting the procurement of 59 units of a steel quick disconnect coupling half (NSN 4730-01-200-2231). The specified hardware features a 4.39 inch overall length and a 1-11 1/2 inch NPTF connection. This acquisition is designated as a small business set-aside under NAICS code 326122. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 23, 2027, and a delivery window of 254 days after order. 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 palletized per RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0933

Solicitation SPE7M3-27-T-0933, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 131 quick disconnect coupling assemblies. This is designated as a critical application item under NSN 4730-00-904-8104, with approved part numbers from BAE Systems Land & Armaments L.P. (8738141), AMZ Alabama Inc. (8738141), and Parker-Hannifin Corporation (8906-060). The contract prohibits the use of additive manufacturing processes for these parts. Delivery is required within 113 days, with a need ship date of November 5, 2026, and an original required delivery date of June 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is required. Offerors must be registered in the System for Award Management (SAM) and provide their Unique Entity Identifier and CAGE code.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement involves the supply of TPO roofing materials and associated components for prime contractors working on Jacksonville Port Authority projects. The scope of work specifically requires the delivery of Carlisle 60 Mil TPO Retrofit System components, including membranes, adhesives, and flashing, to the site located at 1751 Talleyrand Ave. All provided materials must strictly adhere to ASTM and NRCA standards to ensure quality and compliance. The contract is categorized under NAICS code 326122 and is managed through the Jacksonville Port Authority in Florida. The primary objective is the timely delivery of all required TPO materials and components necessary for the successful completion of the roofing projects at the specified location.

General Info

Subcontract for supplying Carlisle TPO roofing materials to Jacksonville Port Authority projects.

Agency

Florida → Jacksonville Port Authority

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of ITB_MC-2108N.

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

View the prime solicitation

TPO ROOF RETROFITS AT TMT AUTO FACILITY

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

PostedNov 5

subcontract

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Organization & Contact Information

AgencyFlorida → Jacksonville Port Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Jacksonville Port Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies TPO membrane and associated components for prime contractors on Jacksonville Port Authority (JAXPORT) projects. Delivers Carlisle 60 Mil TPO Retrofit System components, including membranes, adhesives, and flashing, meeting ASTM and NRCA standards to the site at 1751 Talleyrand Ave. Delivers the required TPO materials and components.