This Solicitation opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M1-26-U-5620Federal

Submission Closed09/17/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326121

New

DIBBS

Manufacture and Supply of Nonmetallic SealsThis subcontract involves the manufacture and supply of 29 units of nonmetallic seals, identified by NSN 5330-01-1406554, for prime contractors supporting Department of Defense components. The work is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt and falls under NAICS code 326121. Production must adhere to TDP Rev A Gen 1 and Reference Drawing NR 19207 12316802, utilizing precision molding or extrusion equipment to ensure strict geometric conformity to the technical data package. The contractor is required to provide hazardous material identification and safety data in compliance with FAR 52.223-3. Performance of the contract will take place in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Supply (NSN 5331-01-420-9809)This subcontract involves the manufacture and sourcing of specialized O-rings under NSN 5331-01-420-9809 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to deliver nine units by the specified deadline, ensuring all products adhere to the technical and quality standards defined by R or I numbers in the DLA Master List. The agreement mandates strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326121.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2622

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for the procurement of 70 units of nonmetallic tubing, identified by NSN 4710-01-136-9801 and part number TA628-035. The contract is a total small business set-aside under NAICS code 326121. Delivery is required FOB Origin with a need ship date of September 21, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special instruction to not bend the items. Packaging must prevent distortion, and the use of plastics for wrapping or cushioning should be avoided. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, sustainable products, the Buy American Act, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Electrical Insulation Sleeving SupplierThis subcontract involves the supply of electrical insulation sleeving to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing material that meets NSN 5970-01-686-9124, ensuring all items undergo quality inspection and are packaged according to RP001 and MIL-STD-2073-1E standards. Additionally, all shipments must be marked in compliance with MIL-STD-129. The scope of work requires the delivery of 11 units of electrical insulation sleeving, shipped FOB Origin to DLA Distribution New Cumberland. The contract falls under NAICS code 326121 and was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Class III Concrete Pipe SupplyThis subcontract agreement involves the manufacture and delivery of 18-inch Class III concrete piping for prime contractors working on bridge preservation projects for the Town of Saugus Department of Public Works. The supplier is responsible for ensuring all materials meet established ASTM or AASHTO standards and coordinating the delivery of the pipes directly to the project site located on Main Street in Saugus, Massachusetts. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 326121, the contract focuses on the specialized production and logistical transport of concrete infrastructure components to support municipal bridge maintenance efforts.

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-024-4653)This subcontract involves the manufacture or procurement of one gasket identified by NSN 5330-01-024-4653 for prime contractors supporting DLA supply contracts. The selected provider must ensure the part meets all associated technical specifications and adheres to strict safety and labeling requirements, including the provision of Material Safety Data Sheets per Federal Standard No. 313 and compliance with Hazard Communication Standard 29 CFR 1910.1200. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with the place of performance located in FPO 96349. The opportunity falls under NAICS code 326121 and has a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0051

Solicitation SPE8E5-27-Q-0051 is a small business set-aside for the procurement of 158 units of nonmetallic special shaped sections, identified by NSN 9390-00-863-7596. The items must meet specific size requirements, measuring between 120 and 144 inches. This is a firm fixed-price contract with a delivery requirement of 90 days after receipt of order, with the place of performance and delivery located at DLA Distribution Jacksonville in Florida. Inspection and acceptance will occur at the destination. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and the safeguarding of covered defense information per DFARS 252.204-7012. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-8141

Solicitation SPE4A6-27-T-8141 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 97 units of headless straight pins and rods under NSN 5315-0118-30960. Identified as a commercial critical application item, the procurement requires adherence to technical data package Rev C Gen 4 and standards such as SAE AS20253. The items must be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a required delivery date of June 8, 2027, and a need ship date of April 13, 2027. Delivery is specified as 151 days after order. Quality assurance is stringent, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan. Packaging must comply with ASTM D3951 and RP001 for palletization, with all labeling following MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Evaluation factors include a HUBZone price preference, while items produced via additive manufacturing are ineligible for award. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Material Supply: Sewer PipingThis subcontract for the City of American Canyon involves the supply of HDPE or PVC sewer piping for prime contractors. The scope of work specifically requires the provision of 18 inch diameter sewer pipe for Location A and 8 inch diameter sewer pipe for Location B, with all materials mandated to meet ASTM standards and specific City and Engineer requirements. The supplier is responsible for delivering all piping materials directly to the designated project site or staging area. Managed by the Public Works agency in California, the opportunity was posted on September 18, 2026, with a response deadline of January 12, 2027. The contract falls under NAICS code 326121 and is focused on material supply for municipal infrastructure projects.

POSTED

DEADLINE

PVC Pipe SupplyThis subcontract for PVC Pipe Supply involves the manufacture and delivery of 8-inch and 12-inch PVC gravity pipe and force main piping for prime contractors working on Eastern Municipal Water District wastewater projects. The supplier is responsible for ensuring all materials meet specific EMWD material specifications and delivering them to the designated project site located in Menifee, California. The contract is categorized under NAICS code 326121 and is associated with the Eastern Municipal Water District in California. All deliverables must be transported to the place of performance in Menifee, zip code 92587, to support the ongoing wastewater infrastructure improvements.

Eastern Municipal Water District

POSTED

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract for the City of Mountain View involves the manufacture and delivery of sewer piping and fittings to prime contractors for local utility projects. The scope of work includes providing HDPE, PVC, or Ductile Iron sewer mains, manhole rings, gaskets, and connecting hardware, all of which must adhere to ASTM standards and the city's approved materials list. The contractor is responsible for the delivery of all materials directly to the construction sites within Mountain View. This project is categorized under NAICS code 326121 and was posted on September 11, 2026.

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POSTED

DEADLINE

Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.

City of Fresno

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE7M1-26-U-5620 is a total small business set-aside issued by DLA Land and Maritime for the procurement of nonmetallic tubing, specifically black PVC, under NSN 4710-01-371-0322. The requirement is for an estimated annual quantity of 1,522 units, with a guaranteed minimum of 228 units and a minimum delivery order quantity of 380 units. The potential contract is an indefinite delivery contract with a one-year period and a maximum value of 350,000.00 dollars. Delivery is required within 72 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, while avoiding the use of plastics for wrapping or cushioning where possible. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were requested via the DIBBS portal by September 14, 2026.

General Info

DLA small business set-aside for black PVC tubing, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 30

Combined Synopsis

Deadline changedSep 14

Response deadline changed from Sep 14, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
TUBING,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PVC COLOR BLACK
GALOW METAL PRODUCTS INC
OSHKOSH, WI.
OSHKOSH TRUCK CORP (45152)
OSHKOSH, WI.
P/N 1864380
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GALOW METAL PRODUCTS INC DBA METAL 0V4Z1 P/N 12599
OSHKOSH DEFENSE LLC 75Q65 P/N 1864380
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000241011 0001 EA 1,522.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710013710322
DELIVERY (IN DAYS):0072
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-5620
SECTION B
PR: 1000241011 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:006 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE
TERMS OF THE CONTRACT, AVOID THE USE OF
PLASTICS AS WRAPPING, CUSHIONING, OR
DUNNAGE MATERIALS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5620 NSN/Part Number: 4710-01-371-0322 Quantity: 1,522 EA Purchase Request: 1000241011QTY: 1522 Delivery: 72 days ADO