This Solicitation opportunity from Department Of Defense was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Line Pipes

Closed

FA480925Q0137Federal

Submission Closed09/24/2025, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122

New

DIBBS

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0217

Solicitation SPE7M3-27-T-0217, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 16 sediment strainer elements under NSN 4730-01-658-5252. The procurement is classified under NAICS 326122 and is being conducted via the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 58 days after order, with a need ship date of December 17, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and a ban on items produced using additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The award process may be automated, and offerors must submit quotes through DIBBS. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This requirement is a total small business set-aside under NAICS code 326122. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after receipt of order. Supplies are to be delivered FOB Destination to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotations must be submitted through the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-0492

Solicitation SPE7M4-27-T-0492, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of eight metal tube assemblies (NSN 4710007836974) for use in B-52 aircraft. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 91 days after order, with an original required delivery date of November 7, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance requires sampling per MIL-STD-1916 or ASQ H331, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-0527

Solicitation SPE7M4-27-T-0527, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 flip placards, identified by NSN 4710016627247 and Isometrics Inc part number 1051D-10-01. The contract specifies a delivery period of 134 days after order, with a need ship date of March 3, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Rory O'Reilly serves as the primary buyer and point of contact for this procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-27-T-0228

Solicitation SPE7M3-27-T-0228 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainers, identified by NSN 4730-01-703-2454. This is a total small business set-aside under NAICS code 326122. The required delivery date is November 24, 2025, with a need ship date of November 4, 2025, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with ITAR or EAR export controls for technical data. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129, with specific requirements for hazardous material labeling per the Hazard Communication Standard. Invoicing and payment must be processed electronically through Wide Area WorkFlow. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and it prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0429

Solicitation SPE7M0-27-T-0429 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one metal tube assembly, identified by NSN 4710-01-706-2231. The requirement is open for full and open competition under NAICS code 326122, with a response deadline of October 30, 2026. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, and contractors must be approved for access to such data. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for SBA-certified HUBZone small businesses. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0428

Solicitation SPE7M0-27-T-0428 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 2,000 hose clamps under NSN 4730-01-672-0903. The required delivery date is July 17, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and inspection point located in Birmingham, Alabama. The procurement is subject to the DLA Master List of Technical and Quality Requirements, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates extensive federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotations by October 30, 2026, and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of Class I ozone-depleting chemicals and requires the submission of safety data sheets for any hazardous materials delivered.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M3-27-T-0186

Solicitation SPE7M3-27-T-0186 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 units of TEE, BOSS, identified by NSN 4730015965559 and Parker-Hannifin Corporation part number 4-4LOHL6G5TP-S. The procurement falls under NAICS code 326122. Quotations were due by October 19, 2026, with a need ship date of February 26, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a delivery period of 129 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. William Cain serves as the primary point of contact and procuring contracting officer.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M3-26-T-7995

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0525

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-27-T-0426

Solicitation SPE7M0-27-T-0426 is a request for the procurement of one metal tube assembly, identified as a critical application item associated with The Boeing Company part number 272T4490-110 and NSN 4710017212717. The item must be delivered to McConnell AFB in accordance with Technical Data Package Revision A Gen 1 and Reference QAP 13873. Delivery is required within five days of award, with an original required delivery date of September 28, 2026. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys and specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and technical standards, including FAA airworthiness approval and the prohibition of Class I ozone-depleting chemicals. Quality assurance requires compliance with ISO 9001:2015 and specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. Packaging and marking must adhere to MIL-STD-129 and RP001, ensuring each unit is marked with the NSN, contract number, and applicable CAGE codes. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0553

Solicitation SPE7M4-27-T-0553, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five 20-foot lengths of metallic copper alloy tubing. The material must be 3/4 inch standard size with a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, conforming to ASTM B88-2016 seamless copper water tube specifications. This is designated as a critical application item requiring strict adherence to NAVAIR aircraft launch and recovery equipment traceability and specific bare item markings, including the contract number, NAWC CAGE, and part number. The contract mandates rigorous quality and safety standards, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-C-3993, and DLA requirement RP001, with markings following MIL-STD-129. Delivery is required within 142 days FOB Origin to the DLA Distribution New Cumberland facility. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract pertains to the procurement of water break piping items, as specified in the solicitation and attached documentation. It is classified as an urgent requirement, with quotes due by 12:00 PM on September 24, 2025, and late submissions will not be accepted. The evaluation criteria for offers include delivery time, price, and technical capability, with additional details outlined in FAR 52.212-2. The contract is set aside exclusively for small businesses under the SBA's total small business set-aside program, with the NAICS code 326122 indicating the specific industry classification. The contract is issued by the Department of the Air Force, specifically the 4th Combat Squadron at Seymour Johnson AFB in North Carolina, with performance expected in Goldsboro, NC. Interested vendors can contact Brooke Shenk or 1st Lt Hunter Bailey via email for further information.

General Info

Urgent small business contract for water break piping supply at Seymour Johnson AFB, NC; quotes due September 24.

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

Contract Value

$29,476.03

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Goldsboro, NC, 27534, USA

Set-Aside

SBA

Awardee

BRIGHTER DAYS & NITES, INC

Award Issued Date

09/26/2025, 12:00:00 AM UTC

Documents

Solicitation FA480925Q0137 - Water Line Pipes

rfq

High

Water Parts List

specifications

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Brooke Shenk

contact@example.gov

st Lt Hunter Bailey

contact@example.gov

Full Description

This requirement is for several water break piping items, as noted in the solicitation and attachment. This is an URGENT requisition and will be open for quotes until Wednesday, 24 Sep 2025 at 1200. Late submissions will NOT be considered. Please note that the following factors shall be used to evaluate offers: (1) Delivery, (2) Price, and (3) Technical Capability. Please see FAR 52.212-2 in the solicitation for additional details.