This Solicitation opportunity from Department Of Defense was posted on July 13, 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

SPE7M4-26-Q-0829Federal

Submission Closed07/20/2026, 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

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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.

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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.

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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.

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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.

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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.

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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.

Eastern Municipal Water District

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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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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.

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Irrigation Pipeline Material SupplyThis subcontract for Irrigation Pipeline Material Supply involves the manufacture and delivery of HDPE, PVC, or steel piping and associated fittings for projects serving the Glenn-Colusa Irrigation District and Natomas Mutual Water Company. The scope of work requires the supplier to provide all necessary pipeline materials for a 2.56-mile conversion, with all products delivered directly to the project site located in Sacramento County. To ensure compliance, all supplied materials must meet specific irrigation and pressure certifications. The contract is categorized under NAICS code 326121 and is managed by the Glenn-Colusa Irrigation District in California.

Glenn-Colusa Irrigation District

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of five units of rigid nonmetallic tubing identified by NSN 4710-01-432-5933 under solicitation SPE7M4-26-Q-0829, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 125 days after order, with inspection and acceptance taking place at the destination. The tubing must be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 marking requirements, using standard commercial mailing tubes as acceptable unit containers, and palletization must comply with DLA packaging standards. Hazardous material restrictions prohibit intentional use or direct contact with mercury or mercury-containing compounds, except for specific exempted applications such as functional batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents specified by NAVSEA, with additional containment and shockproofing requirements for portable devices. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size. The shipment destination and freight address are both the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and the material is needed for delivery no later than January 7, 2026, with no special marking required. Priced on a per-unit basis, the contract is managed by the Department of Defense’s Fluid Handling Division, with Chad Heidtman as the primary point of contact.

General Info

Procure five rigid nonmetallic tubing units, delivery by Jan 7, 2026, to DLA New Cumberland, per MIL-STD and DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Chad Heidtman

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC,RIGID 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AUTOMATIC CONTROLS OF VA., INC. 9K117 P/N 63078-100-11971-000-280 TYCO VALVES & CONTROLS LP DBA 89117 P/N 11309121
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-01-432-5933 5.000 EA $ _______________ $ ______________ TUBING,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 125 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:WM OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-Q-0829
SECTION B
SUPPLY/SERVICE: 4710-01-432-5933 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
STANDARD COMMERCIAL MAILING TUBES ARE ACCEPTABLE UNIT CONTAINERS.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012716595 0001 N/A N/A N/A 01/07/2026

SPE7M4-26-Q-0829 NSN/Part Number: 4710-01-432-5933 Quantity: 5 EA Purchase Request: 7012716595QTY: 5 Delivery: 125 days ADO