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This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBING, NONMETALLIC

Closed
SPE7M4-26-T-347JFederal

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
PVC Pipes and Fittings
Solicitation # 243
The Jefferson Parish Government of Louisiana is soliciting bids for a two-year contract to provide PVC pipes and fittings for the Jefferson Parish Eastbank Warehouse under solicitation number 243. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of the evaluation process is strict adherence to insurance compliance. Bidders must meet standard insurance requirements in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date.
Jefferson Parish Government

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NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1894
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M3-27-T-0724
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M3-27-T-0729
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
HOT END
Solicitation # SPE7M3-27-T-0723
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TEE, PIPE TO TUBE
Solicitation # SPE7M3-27-T-0728
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-27-T-0731
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
PLACARD, FLIP
Solicitation # SPE7M4-27-T-1905
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
CAP, QUICK DISCONNECT
Solicitation # SPE7M2-27-T-0401
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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NAICS: 326122
New
DIBBS
TEE, PIPE TO TUBE
Solicitation # SPE7M0-27-T-0764
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0725
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 326122
New
DIBBS
PIPE, BENT, METALLIC
Solicitation # SPE7M4-27-T-1912
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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AI Contract Overview

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This contract is for the procurement of nonmetallic tubing, identified by NSN 4710017110817 and part number 9518-G501 from Howell Laboratories Inc. The order consists of two units to be delivered to the USS Michael Monsoor DDG 1001. Delivery is required within 20 days after the order is placed, with a required delivery date of August 14, 2026. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery, inspection, and acceptance all occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and the master list of technical and quality requirements. The contract also mandates the removal of government identification from any non-accepted supplies.

General Info

Howell Laboratories Inc will supply two nonmetallic tubing units to USS Michael Monsoor.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-347J RFQ

PDF, High priority: read this first17 pages · rfq
High

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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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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TUBING,NONMETALLIC
TUBING,NONMETALLIC
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
HOWELL LABORATORIES INC 22501 P/N 9518-G501
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017924357 0001 EA 2.000
NSN/MATERIAL:4710017110817
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-347J
SECTION B
PR: 7017924357 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2318962050329
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M4-26-T-347J NSN/Part Number: 4710-01-711-0817 Quantity: 2 EA Purchase Request: 7017924357QTY: 2 Delivery: 20 days ADO

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