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This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Closed
SPE7M4-26-T-4605Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
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.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The contract solicitation SPE7M4-26-T-4605 seeks four metal tube assemblies under NSN 4710-01-574-4799, with delivery required 176 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation was posted on May 8, 2026, with responses due by May 13, 2026, and the delivery deadline is set for August 8, 2025, following an original need ship date of April 1, 2025. Terms are FOB Origin, and pricing details are incomplete due to truncation in the CLIN structure, preventing determination of the full estimated contract value. The acquisition is handled by the Department of Defense’s Fluid Handling Division under NAICS code 332996, classified as a federal solicitation with no stated set-aside, though socioeconomic preferences for small businesses, HUBZone, SDVOSB, WOSB, and EDWOSB entities are acknowledged and may influence award decisions under an implied Low Price Technically Acceptable (LPTA) evaluation approach. Compliance with stringent packaging and preservation standards is mandatory, including MIL-STD-2073-1E for packaging methods such as AE air environment preservation and DLA Packaging Requirement RP001, with palletization and unit container specifications defined accordingly. Marking and barcoding must adhere to MIL-STD-129 for all shipments, while hazardous materials are subject to 29 CFR 1910.1200 labeling unless exempted under specific federal acts. Cybersecurity requirements are significant, mandating compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information and reporting cyber incidents as defined in DFARS 252.204-7012, with assessments to be registered in the Supplier Performance Risk System. Contractors must affirm representations regarding small business status, unique entity identifiers, and compliance with clauses prohibiting the use of covered telecommunications equipment and services under FAR 52.204-25 and 52.204-30. Invoicing must occur electronically via Wide Area Workflow, and government inspection and acceptance will occur at the delivery destination. The solicitation includes clauses covering whistleblower rights, compensation of former DoD officials, and limitations on disclosure of third-party cyber incident data, reinforcing

General Info

Procurement of four metal tube assemblies, delivered in 176 days to New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$63,044

NAICS

332996 - Fabricated 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

BOONE AEROSPACE, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE7M4-26-T-4605 Jan 08 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-574-4799 Quantity: 4 EA Purchase Request: 7009464380QTY: 4 Delivery: 176 days ADO

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