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This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WYE ASSEMBLY, PIPELI

Closed
SPE8EE-26-Q-0260Federal

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

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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

about 24 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This contract pertains to the procurement of a single Wye Assembly, Pipeline (NSN 3835-01-210-5592) under solicitation SPE8EE-26-Q-0260 issued by the Department of Defense, specifically from the Defense Logistics Agency (DLA). The contract is firm fixed price with a strict quantity variance of plus or minus 0%, and the delivery is required within one day after order (ADO) to a designated government address at Fort Irwin, California. Packaging and marking must comply with ASTM D3951 standards and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Shipment instructions specify fast, traceable means excluding parcel post, and inspection and acceptance will occur at the destination. Key compliance requirements include adherence to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and covered defense information guidelines. The contract integrates technical and quality standards identified in the DLA Master List of Technical and Quality Requirements, accessible online, which governs procurement activities. Specific government identifiers must be removed from any non-accepted supplies. Drawings relevant to the item are available through the DLA’s solicitation portal. The contract also requires the use of DoD authorized units of issue, correlating to ANSI X12 standards, ensuring consistent logistical and procurement alignment. The point of contact for this solicitation is Robert Guerra, reachable via email and phone for queries related to the acquisition.

General Info

Procurement of one Wye Assembly, firm fixed price, delivery one day ADO, strict compliance required.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-Q-0260 for Wye Assembly, Pipeline

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
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Office AddressUSA

Full Description

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WYE ASSEMBLY,PIPELINE
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IAW BASIC DRAWING NR 97403 13226E8265 REVISION NR DTD 06/08/1984 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 13226E1575 REVISION NR C DTD 01/26/1988 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 13226E8268 REVISION NR A DTD 03/31/1987 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 97403 CPL20018 REVISION NR DTD 06/15/1984 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3835-01-210-5592 1.000 EA $ _______________ $ ______________ WYE ASSEMBLY ,PIPELI
SPE8EE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 3835-01-210-5592 CONT'D
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 1 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI NTC ROTATION 26 06 DEPOT ST REC WHSE BLDG 860 FORT IRWIN CA 92310-0000 US
M/F: (TCN) W81WRE53180201 RDD: 555 PROJ: TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014585185 0001 N/A N/A N/A 11/19/2025

SPE8EE-26-Q-0260
SECTION B
SUPPLY/SERVICE: 3835-01-210-5592 CONT'D
SPE8EE-26-Q-0260
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 3835-01-210-5592 Quantity: 1 EA Purchase Request: 7014585185QTY: 1 Delivery: 1 days ADO

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New
DIBBS
39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
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