This Solicitation opportunity from Department Of Defense was posted on July 31, 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-4473Federal

Submission Closed08/05/2026, 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: 326121

New

DIBBS

Non-Metallic Tubing Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of a single precision-manufactured non-metallic tubing assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Basic Drawing NR 19207 12408435, featuring an inner diameter of 0.250 inches and an outer diameter of 0.280 inches. The supplier is required to adhere to strict military standards for packaging, marking, and inspection, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act and the DFARS regulations regarding the safeguarding of covered defense information.

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O-Ring Set Supplier (NSN 5331-01-693-6568)This subcontract involves the supply of eight specialized O-ring sets conforming to NSN 5331-01-693-6568 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the sets, ensuring all items meet strict DLA technical requirements through rigorous quality control, and adhering to MIL-STD-129 packaging standards. Logistics for this requirement include coordinating delivery through Direct Vendor Delivery and Foreign Military Sales channels, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 326121, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Tubular Fiberglass Crossarm SupplierThis subcontract agreement establishes the supply of 200 ten-foot tubular fiberglass crossarms for prime contractors working on Nashville Electric Service utility projects in Nashville. The supplier is responsible for manufacturing components that adhere to NES Specification ESI-4-E, with dimensions ranging from 3 1/2" x 4 1/2" to 5" x 7". The scope of work includes the provision of braceless mounting assemblies utilizing two 5/8" diameter bolts with vertical spacing of either 8" or 12". The contract is categorized under NAICS code 326121 and requires the delivery of the full quantity of crossarms and their corresponding mounting assemblies.

Nashville Electric Service

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Gasket Supply (NSN 5330-01-585-8633)This subcontract involves the procurement or manufacture of one gasket meeting NSN 5330-01-585-8633 specifications for prime contractors supporting DLA Navy supply contracts. The item must be delivered to the USS MICHAEL MONSOOR DDG 1001. Strict adherence to packaging and sealing standards is required, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 326121. Compliance with MIL-STD-129 and DFARS 252.225-7001 is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, and the place of performance is listed as APO 96694.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

9 days ago

DEADLINE

in 4 days

NAICS: 326121

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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.

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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.

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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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 1,010 units of black PVC nonmetallic tubing with NSN 4710-01-371-0322 and part number 1864380, sourced from Galow Metal Products Inc d/b/a Metal under an indefinite delivery contract with a one-year period. Delivery is required within 85 days of order receipt, with FOB Origin terms applying despite conflicting references to destination, and all shipments must be made within the continental United States. The contract incorporates stringent technical and quality standards referenced via 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and palletization mandated to comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s RP001 packaging requirements; plastics as wrapping or dunnage are discouraged unless necessary. Inspection and acceptance occur at the destination point under FAR 52.246-1 and 52.246-2, and hazardous material labeling must conform to OSHA’s Hazard Communication Standard unless exempted by other federal statutes. The solicitation, issued under SPE7M1-26-U-4473, is a total small business set-aside with a NAICS code of 326121 and maximum estimated value of $350,000, though the actual quantity to be purchased is not guaranteed. Proposals must be submitted via DIBBS by July 31, 2026, and offerors are required to maintain current SAM representations, including small business status, affirmative action certifications, and compliance with prohibitions on Chinese military company products, hexavalent chromium, and covered defense telecommunications equipment. Payment is processed electronically through WAWF, requiring synchronized invoices and receiving reports, and the contract includes multiple DFARS and FAR clauses covering whistleblower protections, cybersecurity safeguarding per NIST SP 800-171, trafficking in persons, employment eligibility verification, sustainable procurement, and restrictions on mandatory arbitration agreements. All contract administration is managed by DLA Land and Maritime Maritime Supply Chain, with Bryan Fair as the primary point of contact.

General Info

Procurement of 1,010 black PVC tubing units by Galow Metal Products under small business set-aside, FOB origin, DLA packaging, 85-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

RFQ SPE7M1-26-U-4473 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 16

Combined Synopsis

Deadline changedJul 31

Response deadline changed from Jul 31, 2026 to Aug 5, 2026.

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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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 1000236737 0001 EA 1,010.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710013710322
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-26-U-4473
SECTION B
PR: 1000236737 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-4473 NSN/Part Number: 4710-01-371-0322 Quantity: 1,010 EA Purchase Request: 1000236737QTY: 1010 Delivery: 85 days ADO