This Solicitation opportunity from New York was posted on June 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Piping

Closed

2123631State & Local

Submission Closed07/14/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Supply of Quick Disconnect Reducers (Wastewater)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of four specialized quick disconnect reducers for wastewater applications. The hardware must be 4 inch female by 2 inch male, tan with a purple stripe, and match Echelon Supply and Service part number 3020269-3 and NSN 4730015586897. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015342361)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or procurement of 1,066 fluid filter elements meeting the technical specifications for NSN 4330015342361. The selected provider must package and ship the items FOB Origin within 105 days of the award. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919. To be eligible, contractors must be registered via the DLA Account Management and Provisioning System and possess a valid UEI and CAGE code. The solicitation was posted on October 27, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Suction Strainer Manufacturer (NSN 4730-01-559-4404)This subcontract involves the fabrication and supply of two finished suction strainers for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the strainers according to NSN 4730-01-559-4404 and DLA Master List technical requirements, specifically utilizing non-additive manufacturing processes. The contractor is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is associated with NAICS code 332919 and is designated for delivery to APO 96213-2166.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 38 each of Coupling Half, Quick Disconnect parts, identified by NSN 4730121752290 and Safran Electrical Components Canada Inc part number CCH10391. The procurement is managed under the First Destination Transportation program with delivery required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 9, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of additive manufacturing is prohibited unless specifically authorized. Inspection and acceptance are designated at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and Berry Amendment, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0721

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0746

Solicitation SPE7M3-27-T-0746 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four lubrication fittings, identified by NSN 4730016166321. The requirement specifies a delivery date of October 22, 2026, with a delivery window of 10 days after receipt of order. Shipping is handled under the First Destination Transportation program with terms set as FOB Origin, and the final delivery destination is Fort Wainwright, Alaska. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality requirements are governed by the DLA Master List. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Additionally, the contract incorporates comprehensive cybersecurity and reporting mandates under DFARS 252.204-7012 and 252.204-7018. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0470

Solicitation SPE7M8-27-T-0470 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-476-0295. The items are intended for the Forward Repair System Model M7 and are associated with Siemens Energy part numbers 54742770 and 69HA109878U. The required delivery date is February 21, 2027, with a delivery window of 103 days after receipt of order. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0743

Solicitation SPE7M3-27-T-0743 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two suction strainers, identified by NSN 4730-01-559-4404. The required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The items are to be delivered FOB Destination, with shipping addresses provided for both a freight location in Daegu, South Korea, and a parcel post address in APO AP. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

REDUCER, QUICK DISCONNE

Solicitation # SPE7M3-27-T-0742

Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four quick disconnect reducers designed for wastewater use. The required items must feature a 4 inch female by 2 inch male configuration, be tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Delivery is required within 20 days after the order, with shipping terms set as FOB Destination. The items are to be delivered to a facility in Daegu, South Korea. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements RP001 and technical quality requirements RA001 is mandatory, along with RQ011 regarding the removal of government identification from non-accepted supplies with cam locking arms. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the applicable NAICS code is 332919. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations concerning cybersecurity and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1908

Solicitation SPE7M4-27-T-1908 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27 nonmetallic hose assemblies, identified by NSN 4720-01-417-2741. The contract requires delivery within 166 days, with a required delivery date of April 25, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, requiring an approved JCP certification for eligibility. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment will be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government may utilize a HUBZone price evaluation preference for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2140

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The New York Power Authority is seeking proposals from qualified bidders to supply various water piping materials and services for the Niagara Power Project located in Niagara Falls, NY. Interested parties are instructed to access the bidding instructions and documents through the NYPA's official website via the Ariba platform, with a warning that obtaining documents from unofficial sources may carry risks. The solicitation, titled "Water Piping," was posted on June 20, 2025, and the deadline for responses is July 14, 2025, at 4:00 PM. The contract is expected to be valued between $500,000 and $2,000,000, with the project located within Niagara County. This procurement is open to business entities that have not previously been awarded an identical or substantially similar contract within the past five years. The contract does not specify a set-aside for service-disabled veteran-owned businesses. The organization managing this solicitation is the Power Authority of New York, and the primary point of contact is Thomas Kalb, available via email or phone for inquiries. The project emphasizes compliance with the specified bidding procedures and aims to secure qualified vendors capable of fulfilling the water piping requirements for the Niagara Power Project.

General Info

Agency

Power Authority of New York

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Scope of Work - Water Piping for Niagara Power Project

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 20

Solicitation

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPower Authority of New York

Contacts1 person available

OfficeN/A

Organization / AgencyPower Authority of New York

Office AddressN/A

Contacts

Thomas KalbSite Buyer II

contact@example.gov

+1 (555) 000-0000

Full Description

THE NEW YORK POWER AUTHORITY (HEREAFTER, THE AUTHORITY OR NYPA) INVITES YOU TO SUBMIT A PROPOSAL TO PROVIDE VARIOUS WATER PIPING AS OUTLINED IN THE ARIBA EVENT AND BID DOCUMENTS FOR THE AUTHORITY'S NIAGARA POWER PROJECT LOCATED IN NIAGARA FALLS, NY. Bidders are hereby directed to make use of the New York Power Authority's website at www.nypa.gov in order to obtain instructions on participating in the bidding process through Ariba. Bidders obtaining bid documents from sources other than NYPA Ariba do so at their own risk. Service-Disabled Veteran-Owned Set Aside: No Due date:07/14/2025 4:00 PM Contract term: . County(ies): Niagara Business entities awarded an identical or substantially similar procurement contract within the past five years: None

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