This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Awarded

SPE4A7-26-T-527AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

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SLED

High-Performance Polypropylene Pipe (HPPP)

Solicitation # 272924AMS

Sarasota County, Florida, is seeking a vendor through solicitation 272924AMS to supply and deliver High-Performance Polypropylene Pipe (HPPP), including couplings, fittings, and accessories, on an as-needed basis. The anticipated initial contract term is one year, with a maximum quote threshold of 150,000 dollars per contract year, which may include a contingency of up to 10 percent. Award will be granted to the responsive and responsible offeror with the lowest total bid price. To qualify, vendors must provide at least two references from the past seven years and ensure all products meet AASHTO M330, FDOT Section 948-7 Class II, and ASTM D3212, F2881, and D2412 standards. Deliveries are Free on Board Destination to County facilities and must be visibly labeled by the manufacturer. The selected contractor must maintain comprehensive insurance, including Workers Compensation, Commercial General Liability, and Business Automobile Liability, with carriers licensed in Florida. Payment is contingent upon the use of work order numbers and the rectification of any deficiencies noted in a Corrective Action Report. All quotes, including the required pricing table, vendor questionnaire, and any applicable local or American business certifications, must be submitted via the OpenGov portal by the December 11, 2026, deadline.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Waterline Piping and Fittings SupplyThis subcontract for Waterline Piping and Fittings Supply involves the procurement and delivery of water-grade piping, couplings, valves, and fittings for prime contractors working on ODNR Division of Parks and Watercraft projects. The selected provider is responsible for sourcing all materials to ensure they meet state specifications for utility water and managing the delivery of all hardware to the project site located in Nashport, Ohio. The opportunity is associated with the Ohio agency Dnr353604 Dillon State Park Dnrmus under NAICS code 326122. Interested parties must submit their responses by the deadline of December 11, 2026, following the posting date of November 12, 2026.

Dnr353604 Dillon State Park Dnrmus

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specific nonmetallic hose assembly, identified as NSN 4720-01-679-6911 or Part 9836802, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for delivering one assembly that is guaranteed to be free of Class I ozone-depleting chemicals. Strict compliance with federal standards is required, including supply chain traceability according to DLAD Procurement Note C03 and identification marking as specified in MIL-STD-130N. The performance of this contract is centered in Fort Bliss, and the response deadline for the solicitation is November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Zinc-Coated Steel Pipe Nipples SupplierThis subcontract involves the supply of 510 zinc-coated steel pipe nipples for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The components are designed for the GMC Allison Transmission Model XT-1400 utilized on the M88A1 Full Tracked Recovery Vehicle. The supplier is responsible for manufacturing or sourcing these nipples to meet ASTM specifications for seamless and welded carbon steel as well as austenitic stainless steel. Compliance with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001 is mandatory for this engagement. The contract falls under NAICS code 326122 and requires delivery to a performance location in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Special Snapplug with Lanyard FabricationThis subcontract involves the manufacture and supply of 71 specialized snapplugs with integrated lanyards for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to fabricate these components according to specific technical data using non-additive manufacturing processes. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The contract falls under NAICS code 326122 and is managed by the Department of Defense. Responses to the solicitation are due by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of Tube Elbows, identified by NSN 4730015297004 and part number DPL4111T0604. This is designated as a critical application item that may require specialized casting, forging, and tooling for manufacture. The required delivery date is December 31, 2024, with a delivery period of 85 days after order. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically regarding packaging under MIL-STD-2073-1E and marking under MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are in place, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements. Offerors must submit quotations via the DLA Internet Bid Board System, and the government may apply a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1249

Solicitation SPE7M3-27-T-1249 is a small business set-aside request for the procurement of two filling hose units, identified by NSN 4730-01-647-0837 and associated with Sauer Compressors USA, Inc. part number 085833. The contract is issued by the DLA Weapons Support Fluid Handling Division, with a required delivery date of April 11, 2027, and a delivery timeline of 138 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed through the Wide Area WorkFlow system. Primary point of contact for this procurement is William Cain.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting quotations for a unilateral Indefinite Delivery Contract for Special Snapplugs, identified by NSN 4730-01-475-4955. The requirement is for an estimated quantity of 71 units, each of which must include the required lanyard. This small business set-aside procurement has a maximum contract value of 350,000.00 USD for a one-year period, with a delivery requirement of 126 days after receipt of order and FOB Origin terms. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Compliance with stringent technical and security standards is mandatory. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Defense Logistics Agency award SPE4A726F9417, issued on August 19, 2026, is a delivery order under basic ordering agreement SPE4A122G0005. The contract was awarded to Sikorsky Aircraft Corporation for the procurement of 21 units of nonmetallic tubing, identified by NSN 4720-01-610-8726. The total contract value is 2,156.49 dollars, based on a firm fixed price of 102.69 dollars per unit. The procurement was initiated under solicitation SPE4A7-26-T-527A and falls under NAICS code 326122. The agreement specifies a phased delivery schedule beginning March 27, 2027, with a general requirement for delivery 171 days after the award date. The contract mandates adherence to specific technical quality requirements and packaging standards according to ASTM D3951.

General Info

DLA awarded Sikorsky Aircraft $2,156.49 for 21 nonmetallic tubing units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,156.49

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 23

Solicitation

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Destiny Stevenson

Full Description

DLA award SPE4A726F9417 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $2,156.49 Award Date: 08-19-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A7-26-T-527A Line items: - TUBING, NONMETALLIC (NSN/Part 4720016108726, PR 7017271855)