This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBING, PLASTIC, SPIR

Closed

SPE8E5-26-T-3548Federal

Submission Closed07/20/2026, 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

Solicitation # SPE7M1-26-U-6080

Solicitation SPE7M1-26-U-6080 is a request for quotations issued by DLA Land and Maritime for the procurement of battery retainers, identified by NSN 6160015190139. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated annual quantity of 46 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 23 units. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract is awarded based on price to responsible offerors who conform to the specified terms and conditions. Deliveries are FOB Destination to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the origin. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are required through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-Metallic Tubing (NSN 4720012082053)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-913-4824)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-218-64606)

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-399Y

Solicitation SPE7M4-26-T-399Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing, identified by NSN 4720015833811 and part number W09020-007. The requirement consists of 936 units with a delivery timeline of 82 days after award, featuring a need ship date of December 13, 2026, and an original required delivery date of February 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-5178

Solicitation SPE7L7-26-T-5178 is a request for quotations issued by DLA Land and Maritime for the procurement of nine battery retainers, identified by NSN 6160-12-186-4606. The requirement is categorized under NAICS code 326121. The procurement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 16, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging, with palletization following RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Polyethylene Pipe Supplier

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Coronado NF Polyethylene Pipe

Solicitation # 1240LP26Q0178

The Coronado NF Polyethylene Pipe contract, solicitation number 1240LP26Q0178, involves the delivery of NuMex HDPE DR 11 and DR 9 piping to two separate Ranger Districts in Tucson, Arizona. This opportunity is issued by the USDA Forest Service and is designated as a total small business set-aside. To be eligible for award, contractors must be designated as a small business under NAICS code 326121. Interested parties must submit a completed Schedule of Items to Rebecca Schowalter by 2:00 p.m. Mountain Time on September 22, 2026. Quotes from contractors who are not eligible small business concerns will be deemed nonresponsive and will not be evaluated.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Supply of Gasket (NSN 5330015113767)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.

Colorado State Office

POSTED

DEADLINE

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.

City of Fresno

POSTED

8 days ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of plastic spiral-wrapped tubing identified as a commercial item with the NSN 9330011790242, supplied in units of 25 feet per RO. The material is PTFE and classified as a critical application item with potential covered defense information, requiring strict compliance with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging guidelines, with hazardous material handling governed by IP025 if applicable under FED-STD-313. The order is divided into two line items: 34 ROs destined for Cherry Point, North Carolina, and 128 ROs for Hill Air Force Base, Utah, both with identical technical and packaging requirements. All deliveries are FOB origin, with no tolerance for quantity variance, and must be completed within 89 days of contract award. The required ship dates are October 18, 2026, for Hill AFB and February 2, 2027, for Cherry Point, with the original delivery target set for October 22, 2026. Accepted suppliers include M.M. Newman Corp, Lockheed Martin, Insulation Sources Inc, Panduit Corp, and Echelon Supply and Service, all using approved part numbers. Inspection and acceptance occur at destination, and transportation logistics follow DLA procedural notes C19 and C20. The solicitation number is SPE8E5-26-T-3548, issued by the Department of Defense under NAICS code 326220, with primary point of contact Brandon Wicker.