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This Government Contract opportunity from Oregon was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

U.S.-Manufactured PVC and Ductile Iron Pipe Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 331513
DIBBS
Domestic Precision Metal Component Supply (Raw or Semi-Finished)The contract entails the supply of domestically sourced, near-net-shape worm gear blanks that meet DPAS requirements, specifically to enable accelerated production timelines for defense-related applications. These components are classified as raw or semi-finished precision metal parts and are intended for use in critical mechanical systems requiring tight tolerances and high reliability. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 331513 indicating alignment with forged and stamped metal product manufacturing. All materials must be procured and processed within the United States to ensure supply chain resilience and compliance with federal sourcing mandates. The solicitation is posted under the DIBBS platform with contract identification SPE7L526P1243, and while no specific place of performance or point of contact is listed, the requirement emphasizes domestic origin and rapid delivery to support urgent production needs. The contract does not specify a set-aside type, suggesting it is open to all eligible subcontractors capable of meeting the technical and regulatory standards. The emphasis on near-net-shape blanks indicates a focus on minimizing downstream machining and reducing lead times, making efficiency and dimensional accuracy key performance criteria. This effort is part of a broader strategy to sustain and expedite the defense industrial base by securing critical components through reliable, compliant domestic suppliers.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Raw Material Supply for Aerospace Lever (Alloy Steel or Aluminum)The contract involves the supply of certified high-strength alloy steel or aluminum bar stock or billet intended for use in the production of aerospace lever components, ensuring all materials meet rigorous MIL-SPEC or AMS aerospace industry standards. The materials must be fully certified and traceable to guarantee compliance with stringent performance, compositional, and mechanical property requirements critical for safety and reliability in defense and aerospace applications. The subcontract is issued under the Department of Defense's Defense Logistics Agency and falls under NAICS code 331513, indicating a focus on foundries and forging operations for nonferrous metals. Performance of this contract is expected to support manufacturing activities essential to national defense systems, with no specific geographic placement designated. The solicitation was posted on July 17, 2026, and is structured as a subcontract, suggesting integration into a broader supply chain managed by a prime contractor. No set-aside provisions or small business preferences are indicated, and the contract does not specify a point of contact or place of performance location, implying logistical flexibility within the DLA’s procurement framework. The reference to the DIBBS system confirms it is an active defense procurement vehicle, with award details tied to the contract numbers SPE4A122G0005 and SPE4A126F0420. Suppliers must be capable of consistent high-volume production with full documentation for material certification, quality assurance, and compliance validation to meet the non-negotiable demands of aerospace engineering standards.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Supply of Specialty Casting or Raw Materials for Optic ComponentsThe contract pertains to the supply of high-precision near-net-shape castings or raw materials specifically designed for machining into optic access covers, with stringent requirements for dimensional accuracy and material conformity to military specifications. The components must meet tight tolerances necessary for optical applications, ensuring flawless performance in sensitive defense systems. The material must be suitable for downstream machining processes while maintaining structural integrity and consistency under operational conditions. Production must adhere to established quality controls and certification standards expected in high-reliability defense environments. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, with a NAICS code of 331513 indicating ferrous metal foundry operations. The solicitation was posted in July 2026 and does not specify a set-aside designation, meaning it is open to all eligible contractors regardless of business size or certifications. Performance obligations are tied to defense supply chains without a designated place of performance specified, suggesting the work may occur at multiple authorized facilities. The contract is linked to a specific award record via the DIBBS system, indicating an active procurement pathway within the DoD’s logistics infrastructure.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 331513
DIBBS
Metal Casting Supply for Optic Access CoverThe contract entails the supply of precision metal castings designed to meet rigorous military-grade material and dimensional specifications for integration into the optic access cover assembly. These raw castings are not finished products and will be delivered for subsequent final machining by the recipient, ensuring conformity to exacting performance and structural standards required for defense applications. The work is classified under NAICS code 331513, indicating it falls within the ferrous metal die and investment casting industry, and is issued as a subcontract under the overarching authority of the Department of Defense through the Defense Logistics Agency. Delivery of the castings must adhere to strict quality controls and technical compliance to ensure compatibility with operational systems, with all materials and dimensions aligned to military specifications. The place of performance and point of contact details are not specified, but the contract is active under the procurement reference SPE7MX21D0057 and is publicly accessible via the DIBBS system. The posting date of July 15, 2026, signals a future procurement timeline, suggesting the contract is either planned or awaiting execution in the coming period. The nature of the work implies a high-barrier-to-entry supplier environment where certification, traceability, and adherence to defense standards are non-negotiable.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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Clackamas County is seeking suppliers to provide 100 percent U.S.-manufactured PVC and ductile iron pipe that fully complies with AWWA C900 and C150 standards, ensuring compliance with nationally recognized water infrastructure specifications. The contract is structured as a subcontract and is open for responses until June 29, 2026, with solicitation materials posted on May 20, 2026. The procurement is governed under NAICS code 331513, which classifies it under the manufacturing of iron and steel pipe and tube. All materials must be sourced, produced, and assembled entirely within the United States, with no foreign content permitted. Performance of the contract will occur within Oregon, though specific locale details are not provided. The request is part of broader planning and design efforts for neighborhood park improvements, emphasizing long-term durability and regulatory adherence in public utility infrastructure.

General Info

U.S.-manufactured PVC and ductile iron pipe per AWWA standards for Oregon infrastructure, due June 29, 2026.

Agency

Oregon → Clackamas CountyView Agency

NAICS

331513 - Steel Foundries (except Investment)View NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → Clackamas County
ContactsNo contacts available
OfficeN/A
Organization / Agency
Oregon → Clackamas County
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 100% U.S.-manufactured PVC and ductile iron pipe meeting AWWA C900 and C150 standards.

More opportunities from Oregon → Clackamas County

Same awarding agency

NAICS: 611620
SLED
Youth Basketball Officiating Services for North Clackamas Parks and Recreation District (NCPRD)
Solicitation # RFQ2026-63
Request for Quotes RFQ 2026-63, issued by the North Clackamas Parks and Recreation District and administered by Clackamas County, seeks a vendor to provide youth basketball officials and assignment services for the Hoopers Basketball League. The contract covers two distinct seasons from 2026 through June 30, 2028. The early winter season serves third grade, fourth grade, and high school students from December to January, while the late winter season serves fifth through eighth grades from late January to mid-March. The selected vendor must provide two officials per game, ensure referees are onsite 15 minutes before each game, and supply all necessary uniforms, equipment, and training. Services must be delivered without interruption regardless of employee absences or inclement weather, and the vendor is required to provide a weekly referee schedule. Quotes are due by September 17, 2026, and must be submitted exclusively through Bid Locker. Evaluation will be based on firm and staff experience, pricing, training regarding OSAA basketball rule modifications, communication references, and the overall proposal to complete the work. The vendor must provide a detailed fee schedule by grade, including any administration, assigning, or transportation fees. Required insurance coverages include Commercial General Liability, Automobile Liability, Cyber Liability, and an Abuse and Molestation endorsement, all with minimum limits of 1 million dollars per occurrence. Additionally, vendors must submit a Quote Certification Form verifying compliance with Oregon Tax Laws and non-discrimination practices.
Sports and Recreation Instruction

POSTED

16 days ago

DEADLINE

in 5 days
View Details

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