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This Solicitation opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE ASSEMBLY, METAL

Closed
SPE7M4-26-U-0261Federal

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 17 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 involves the procurement of 41 units of a metal tube assembly identified by NSN/Part Number 4710-01-457-1375. The solicitation number is SPE7M4-26-U-0261, issued by the Department of Defense’s Fluid Handling Division, with a posting date of April 3, 2026, and a response deadline of April 8, 2026. The delivery timeframe is set at 209 days after the award date. The contract references specific parts (P/N 14106, 14108, and 14109) included in the assembly and incorporates comprehensive technical and quality requirements as specified in the DLA Master List of Technical and Quality Requirements, which governs standards depending on the type and timing of the acquisition. Additional contract details specify requirements related to the removal of government identification from non-accepted supplies, packaging standards outlined by DLA procurement protocols, and the use of measuring and test equipment for quality assurance. The contract falls under the NAICS code 332996 and involves federal organizational oversight with primary contact provided by Colin Brown from the Defense Logistics Agency. The place of performance and exact location details are not specified, but communication and submission of offers are managed through the Defense Logistics Agency's online solicitation platform.

General Info

Procurement of 41 metal tube assemblies under solicitation SPE7M4-26-U-0261 by DoD, delivery 209 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$0

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

G.T. MACHINING & FABRICATING LTD.View Profile

Award Issued Date

Documents

(1)

SPE7M4-26-U-0261.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RT001: MEASURING AND TEST EQUIPMENT
(ASSEMBLY CONTAINS P/N 14106, 14108 AND 14109).
ADEQUATE DATA FOR THE NSN/Part Number: 4710-01-457-1375 Quantity: 41 EA Purchase Request: 1000228081QTY: 41 Delivery: 209 days ADO

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