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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Union Nuts

Closed
SPMYM326Q5042Federal

Contract Overview

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

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NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

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The Portsmouth Naval Shipyard, under DLA Maritime, is seeking qualified small business suppliers to provide 1.000 NPS Union Nuts under a total small business set-aside identified by NAICS code 332996. The solicitation, numbered SPMYM326Q5042, requires strict compliance with drawing 6405504 Rev B and material specifications per QQ-N-281 Class A or B, Form 1, Condition CD. All offers must include complete technical documentation, including the Certificate of Compliance DI-MISC-81356A, the Certification/Data Report DI-MISC-80678, and Hydrostatic Test Certification, with each unit subjected to a 4500–4550 PSIG hydrostatic pressure test for at least five minutes with zero leakage or deformation. Suppliers must also confirm the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. Proposals must be submitted electronically by May 12, 2026 at 5:00 PM EST to robert.dowdle@dla.mil and DLA-KME-QUOTATIONS@DLA.MIL, using the mandatory 26Q5042 RFQ form, and must include complete compliance with provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. A security agreement and active DD 2345 are required to access referenced drawings. All quotes must state price, FOB Destination, CAGE code, point of contact, GSA contract number if applicable, business size, and preferred payment method (GCPC or WAWF), with payment terms Net 30 days after acceptance. The award will be made on a Lowest Price Technically Acceptable basis to the lowest-priced offeror meeting all technical, certification, and compliance requirements. Delivery must be made to BLDG 170, Kittery, Maine 03904, with a required delivery date of July 27, 2026. Contractors must also comply with cybersecurity mandates including NIST SP 800-171, prohibitions on covered telecommunications equipment under DFARS 252.20

General Info

Portsmouth Naval Shipyard requests union nuts quotes from small businesses, due May 12, 2026, Kittery delivery.

Agency

Department Of Defense → DLA Maritime - PortsmouthView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Documents

(5)

RFQ SPMYM326Q5042 Combined Synopsis/Solicitation for NPS Union Nut

PDFrfq

Contract Data Requirements List Exhibit A SPMYM326Q5042

PDFcontract-data-requirements-list

Security Agreement for Protection of Naval Nuclear Propulsion Information

PDFsecurity-agreement

RFQ SPMYM326Q5042 for NPS Union Nut

PDFrfq

Contract SPMYM326Q5042 Attachment 1 - 1.000 NPS Union Nut, 3000 PSI

PDFcontract-document

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Portsmouth
View Agency Profile
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing union nuts IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided. 


Referenced drawing will be provided with submission of attached security agreement AND active DD 2345 (Military Critical Tech Data Agreement)


Interested Parties Must Fill Out the “26Q5042 RFQ” in the Attachment Section to be Considered for Award.



NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER.


This announcement will close 5/12/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.dowdle@dla.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL


All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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