This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY

Closed

SPEFA1-26-T-0254Federal

Submission Closed07/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7M3-26-T-9002

FLUID HANDLING DIVISION

POSTED

DEADLINE

47--PLUG,TUBE FITTING,T

Solicitation # SPE7M3-26-T-9067

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract requires adherence to Eaton internal drawing PN A40 and cross-reference PN 169088-1, with a delivery timeline of 49 days after receipt of order. Performance is designated for Cherry Point, and the request is managed under solicitation number SPE7M3-26-T-9067. Strict compliance is required for several regulatory standards, including CMMC Level 2 certification for third-party assessments and DLA packaging requirements. Because the item involves technical data subject to ITAR or EAR export controls, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.

FLUID HANDLING DIVISION

POSTED

DEADLINE

27-116 Various Pipe, Coupling & End Sections

Solicitation # 27-116

The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Tube Elbows (NSN 4730-00-271-9397)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (Orifice Plates)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Pipe-to-Tube Unions (NSN 4730013078428)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steel Cadmium Plated Pipe Seal Nuts

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly (NSN 4710-01-213-8755) Supplier

FLUID HANDLING DIVISION

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DEADLINE

Supply of Steel Pipe Assemblies (P/N 5801689872)

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DEADLINE

Metal Pipe Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly (NSN 4710014345202) Supplier

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract pertains to the procurement of a tube assembly, identified by NSN 4710-LN-003-3411 and part number 123H10014-9097D-4, with a quantity of six units, to be delivered to the Naval Base Coronado in San Diego, California. Delivery is required within 84 days after award, with the original scheduled delivery date set for September 8, 2026, and the product must be shipped FOB destination, meaning the contractor bears all costs and risks until delivery at the designated receiving location. Inspection and acceptance are both conducted at the destination by government personnel, ensuring compliance with stringent military and federal standards. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, with palletization following RP001: DLA Packaging Requirements for Procurement, and general packaging governed by ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and accompanied by Safety Data Sheets. This is a total small business set-aside under FAR 19.5, with a NAICS code of 331420, and requires offerors to represent their small business status and socioeconomic certifications, including SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, while also submitting a Unique Entity ID and CAGE code. The contract incorporates numerous FAR and DFARS clauses related to employment equity, human trafficking prevention, eligibility verification, sustainable products, hazardous material handling, whistleblower protections, information control, NIST SP 800-171 cybersecurity requirements, subcontracting for commercial items, and transportation by U.S.-flag vessels. Pricing information is incomplete, with unit and total prices not specified, and the contract value cannot be determined from the available data. Invoicing is mandatory through the Wide Area WorkFlow system, and contract administration is handled by the Defense Logistics Agency Fleet Readiness Southwest. The contracting officer and contracting officer’s representative will be identified post-award, and all performance obligations must align with the compliance requirements outlined in the clause set, including notification of any radioactive materials and adherence to federal standards for hazardous material identification and documentation.