This Solicitation opportunity from Department Of Defense was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, BENT, METALLIC

Closed

SPE7M4-26-T-155TFederal

Submission Closed06/18/2026, 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

NAICS: 326122

New

SLED

Pipe & Valve Supplier

POSTED

DEADLINE

2" Schedule 40 Gray PVC Conduit Supplier

POSTED

DEADLINE

CONDUIT - PVC 2" SCH 40 GRAY

Solicitation # 12499

The City of Greensboro is soliciting bids for solicitation number 12499 to secure a firm, delivered price for 2 inch Schedule 40 gray PVC conduit. This procurement is categorized under NAICS code 326122 and is managed by the local government of North Carolina. Interested suppliers must submit their bids via the GePS website by the response deadline of September 16, 2026, at 6:00 PM, with a recommendation to submit 24 hours early to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid. Evaluation is primarily driven by price, though the City of Greensboro Local Preference Policy applies to businesses within the Guilford County Economic Development Alliance area. Under this policy, an eligible local bidder may be awarded the contract if they match the lowest bid price submitted by a non-eligible bidder. If the local bidder declines to match the lower price, the award will go to the lowest responsible, responsive non-eligible bidder.

POSTED

DEADLINE

Supplier of Pipe Plugs (NSN 4730015085709)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-375U

Solicitation SPE7M4-26-T-375U, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, is a request for quotations for one metal tube assembly, identified by NSN 4710-01-689-8194. The procurement requires adherence to specific reference drawings and the TDP Rev A Gen 3. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being the USS LABOON DDG 58. The item is subject to ITAR or EAR export controls, meaning access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. The award process may utilize automated award and includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically approved. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Rory O'Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7M3-26-Q-0191

Solicitation SPE7M3-26-Q-0191 is a total small business set-aside issued by the Defense Logistics Agency Fluid Handling Division for the procurement of self-sealing coupling assemblies. The primary requirement consists of 5,187 units under NSN 4730-01-095-7013, with additional line items for production lot testing. This is a restricted source item requiring government engineering source approval and is designated as a critical item, meaning all waiver or deviation requests must be coordinated through the DSCC contracting officer. The procurement is issued under Special Emergency Procurement Authority to support contingency operations, with an evaluation based on best value, considering price, delivery, and past performance. The contract imposes strict technical and quality standards, including the prohibition of class I ozone depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Delivery timelines vary by item, ranging from 90 to 158 days after receipt of order, with invoicing processed through the Wide Area WorkFlow system. Quality assurance involves a mix of source inspection and destination acceptance, with specific requirements for material certifications and test reports for production lot testing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HDPE Pipe Supplier (Single and Double Wall)

POSTED

DEADLINE

Drainage Piping and Infrastructure Supply

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730150214693)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710016626912)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Straight Tube-to-Boss Adapters

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4710016626862)

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-155T.pdf

PDF

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Timeline

PhaseClosed

PostedJun 15

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,BENT,METALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4710-01-697-8630 Quantity: 12 EA Purchase Request: 7017038924QTY: 12 Delivery: 236 days ADO