This Award Notice opportunity from Department Of Defense was posted on August 28, 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

SPE7M4-26-P-4756Federal

Contract Overview

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

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NAICS: 326122

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Drainage and Utility Systems InstallationThis subcontract for Drainage and Utility Systems Installation involves the installation of subsurface drainage and conduit systems for prime contractors working on Virginia Department of Transportation roundabout projects in New Kent County. The scope of work includes boring and installing PVC conduits, placing junction boxes specifically model JB-S2, and installing outlet pipes using specialized boring equipment to ensure a fully functioning utility network. The opportunity was posted on November 11, 2026, with a response deadline of December 16, 2026. Classified under NAICS code 326122, the project focuses on delivering critical infrastructure components to support VDOT's transportation improvements within the specified region.

Virginia Department of Transportation

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DEADLINE

Marine Timber Piling InstallationThis subcontract for Marine Timber Piling Installation involves the driving and installation of pressure-treated timber piles for prime contractors working on Walton County Engineering Department projects. The scope of work requires the installation of 6-inch and 8-inch tip piles to specific embedment depths using jetting methods, ensuring the final five feet are driven without jetting in accordance with Geotechnical Report P26-150. Additionally, the contractor is responsible for notching pile tops to ensure full beam bearing and delivering the completed pile foundation system. The opportunity was posted on November 10, 2026, with a response deadline of December 10, 2026. Classified under NAICS code 326122, the project is managed by the Engineering agency in Florida. Interested parties can find further details through the Walton County procurement portal.

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DEADLINE

High-Performance Polypropylene Pipe (HPPP)

Solicitation # 272924AMS

Sarasota County is seeking a vendor to supply and deliver High-Performance Polypropylene Pipe (HPPP), including couplings, fittings, and accessories, on an as-needed basis. This term contract has an anticipated initial duration of one year, with a maximum quote threshold of $150,000 per contract year. All products must be delivered Free on Board (FOB) Destination and must adhere to strict technical standards, including ASTM D3212, ASTM F2881, ASTM D2412, AASHTO M330, and Florida Department of Transportation (FDOT) Section 948-7 Class II HPPP requirements. Manufacturer labeling must comply with AASHTO M330 and the FDOT Approved Quality Control Plan. Offerors must submit their quotes via the OpenGov portal, completing the Pricing Table and Vendor Questionnaire. To be considered responsive, vendors must provide at least two references demonstrating experience supplying HPPP products within the last seven years. Preference may be granted to local and American businesses that submit the required certification form. The selected contractor must maintain comprehensive insurance, including Workers' Compensation and Business Automobile Liability, with carriers licensed in Florida and rated A- Class VII or better by A.M. Best. Additionally, the contractor must ensure at least one employee available during delivery can communicate effectively in English.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0445

Solicitation SPE7M4-27-T-0445 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 36 metal tube assemblies, identified by NSN 4710-01-710-2651 and part number 1653206-1. The required delivery date is October 31, 2027, with a need ship date of September 6, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic submission of quotes via DIBBS and the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, DFARS cybersecurity standards, and hazardous material labeling regulations is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE4A5-27-T-2983

Solicitation SPE4A5-27-T-2983 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 units of a metal tube assembly, identified by NSN 4710016688063 and General Electric part number L62354G01. The contract requires delivery within 167 days after order, with inspection and acceptance occurring at the point of origin. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2980

Solicitation SPE4A5-27-T-2980, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one metal tube assembly, identified by NSN 4710-01-668-8063 and General Electric part number L62354G01. The contract requires delivery within five days of award, with a required delivery date of October 21, 2026. Both inspection and acceptance are designated at the point of origin, and the shipment is to be delivered FOB Origin to the Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Notably, the use of additive manufacturing is prohibited for this award. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3087

This solicitation from the Defense Logistics Agency Weapons Support Fluid Handling Division is for the procurement of 37 metal tube assemblies, identified as NSN 4710-01-665-0543. Designated as a critical application item, the procurement requires adherence to basic drawing 82918 31-4048 and engineering order 2025A0180-T. The contract is a total small business set-aside under NAICS code 326122, with delivery expected 855 days after the order. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contractor must meet CMMC Level 2 standards. Key deliverables include a certificate of compliance, material certification, and a test report. First Article Testing is required, with one unit delivered to Tinker AFB within 180 calendar days; the government's testing cost of 2,835.00 dollars will be factored into the offer evaluation. Packaging must comply with ASTM D3951 and MIL-STD-129, and part marking must follow MIL-STD-130 and BAC 5307.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0551

Solicitation SPE7M2-27-T-0551 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include H32 temper, a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths ranging from 16 to 20 feet with plain ends. This procurement is designated as a total small business set-aside under NAICS code 326122. Delivery is required within 125 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ASTM B660 for the preservation of aluminum and magnesium items. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-1230

Solicitation SPE7M3-27-T-1230, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three fluid orifice plates (NSN 4730-01-701-7720). The contract requires the delivery of one unit per line item to three separate naval vessels: the USS George Washington (CVN 73), the USS Nimitz (CVN 68), and the USS George H W Bush (CVN 77). Delivery is required within 20 days of award, with an original required delivery date of April 24, 2026. The items are designated as critical application items and require engineering source approval by the government design control activity. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be delivered FOB Destination via the fastest traceable means, and parcel post is explicitly prohibited. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with DFARS cybersecurity and telecommunications regulations, including the prohibition of covered defense telecommunications equipment, is required. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Teflon Tubing Bundle for Groundwater SamplingThis small business set-aside subcontract involves the procurement of high-specification Teflon tubing to support prime contractors on USGS California Water Science Center projects. The requirement consists of one 850-foot tubing bundle that must be brand name Bennett Sample Pumps Model RPT2-SP-8 or a certified equal. To be eligible, providers must hold OEM or Authorized Distributor status and provide a Buy American Certificate. Managed by the Department of the Interior under the USGS Contracting Activity, the contract falls under NAICS code 326122. The selected vendor is responsible for delivering the tubing bundle properly packaged for shipment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Usgs Contracting Activity

POSTED

DEADLINE

Sources Sought for HOBAS pipe (centrifugally cast fiberglass-reinforced polymer mortar)

Solicitation # N62478CON31FY2706

POSTED

DEADLINE

PVC Sewer Pipe SupplyThis subcontract agreement involves the procurement and delivery of PVC gravity sewer piping for prime contractors working on City of Raleigh water projects. The scope of work requires the supply of 3,600 linear feet of 16-inch pipe and 3,400 linear feet of 12-inch pipe, all of which must adhere to the specific technical requirements and standards set by the City of Raleigh. The selected provider is responsible for delivering the materials directly to the project site and providing all necessary material certifications and approved submittals. This opportunity is categorized under NAICS code 326122, with a response deadline established for December 15, 2026.

City of Raleigh

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

Defense Logistics Agency award SPE7M426P4756 was issued to Samros Enterprises Inc for the procurement of nonmetallic tubing under NSN 4720-01-493-4462. The contract, which originated from solicitation SPE7M4-26-T-009K and was posted on DIBBS, has a total value of 1,087.50 dollars and an award date of August 28, 2026. This federal acquisition falls under NAICS code 326122 and was managed by DLA Land and Maritime. The purchase order specifies that the delivery of the nonmetallic tubing must adhere to standard DFARS and FAR clauses. Additionally, the contract mandates product verification testing to ensure quality and compliance, referencing the DLA Master Solicitation for Automated Simplified Acquisitions for governing terms and conditions.

General Info

DLA awarded Samros Enterprises $1,087.50 for nonmetallic tubing on August 28, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,087.5

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAMROS ENTERPRISES INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

modification

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M426P4756 posted on DIBBS. Awardee: SAMROS ENTERPRISES INC (CAGE 0DKF8) Total Contract Price: $1,087.50 Award Date: 08-28-2026 Solicitation: SPE7M4-26-T-009K Line items: - TUBING, NONMETALLIC (NSN/Part 4720014934462, PR 7016341620)