Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

45--STRAINER,WASTE DRAI

Active
SPE8E826T4851Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Troop Support, is seeking quotations for 260 units of NSN 4510016493042, STRAINER,WASTE DRAI, under solicitation SPE8E826T4851. This procurement is a total small business set-aside, restricted solely to small businesses as defined by the SBA, and the NAICS code 332913 applies. Quotes must be submitted electronically by the deadline of August 6, 2026, and only responsible sources are eligible to respond. Delivery is required to W1A8 DLA DISTRIBUTION within 72 days after contract award. The approved source for this item is 57701 DD 20 C 100, though no specifications, plans, or drawings are available. The solicitation is posted online only and cannot be obtained in hard copy. All inquiries must be directed via email to the point of contact listed in the solicitation document, accessible through the provided SAM.gov link. The contracting office is located in Philadelphia, Pennsylvania.

General Info

260 waste drain strainers for small businesses, delivery in 72 days, quote by August 6, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Proposed procurement for NSN 4510016493042 STRAINER,WASTE DRAI: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 57701 DD 20 C 100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
Federal
High-Purity Piping and Fittings SupplyThe contract seeks the supply of electropolished 316L stainless steel tubing, fittings, and valves designed to meet stringent high-purity water standards, ensuring compatibility with demanding cleanroom and semiconductor-grade environmental requirements. All materials must be manufactured and processed to eliminate surface contaminants and maintain optimal purity levels, with final packaging and handling strictly adhering to cleanroom protocols to prevent particulate or chemical degradation during transport and installation. The products are intended for use in critical infrastructure applications requiring corrosion resistance, smooth surface finishes, and compliance with industry benchmarks for ultra-pure fluid systems. The opportunity, issued under the title High-Purity Piping and Fittings Supply, is a subcontract with a response deadline of July 31, 2026, and was posted on July 24, 2026. It falls under NAICS code 332913, indicating classification within pipe and tube fitting manufacturing. The contract is administered by ORNL UT-Battelle LLC, a Department of Energy contractor, with performance expected to be delivered to Oak Ridge, Tennessee, ZIP 37830. No specific set-aside designation is indicated, and while point of contact details are not provided, the solicitation is accessible via the SAM.gov platform for interested parties to review full requirements and submission guidelines.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332913
New
Federal
ENID-Remove/Replace Components Sewer Pump StationThe U.S. Army Corps of Engineers, Vicksburg District, is soliciting quotes for the removal and replacement of components at the Enid Lake sewer grinder pump station under solicitation W912EE26QA031, issued as a Firm-Fixed Price contract with a 100% Small Business Set Aside. The North American Industry Classification System code is 332913, and the small business size standard is set at 1,000 employees. Contractors must provide all labor, tools, equipment, transportation, materials, and incidentals required to fully decommission the existing sewer pump station and install a new, fully operational duplex grinder pump station in strict compliance with the Statement of Work. All submissions must include the required bidding schedule and be submitted electronically to Jasmine Lewis at Jasmine.Lewis@usace.army.mil prior to the closing deadline of August 7, 2026, at 5:00 PM Central Time. Offers that lack complete documentation or fail to comply with submission requirements risk disqualification. Technical inquiries must be submitted through the ProjNet Bidder Inquiry System using the provided key UYVQ43-VKAIXN, and potential offerors are strongly encouraged to register early and submit questions well before the deadline, as inquiries made within the final 72 hours are not guaranteed a response. The government reserves the right to award without discussions and expects offerors to submit their best initial pricing. The evaluation will prioritize compliance with RFO 52.212-2, which governs the assessment of commercial product bids. Offerors must monitor SAM.gov for any amendments and ensure timely delivery of proposals. The place of performance is in Mississippi, and all work must meet the technical and operational specifications outlined by the U.S. Army Corps of Engineers. Point of contact for procurement matters is Jasmine Lewis, with Dustin G. Cannada available for secondary support.
W07V Endist Vicksburg

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332913
New
Federal
DRAIN STR/ORIFICEThis contract pertains to the procurement of a 1-inch, 900 PSI, steam socketweld drain strainer/orifice designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic loss of life, vessel, or vital equipment. The item must strictly comply with Naval Sea Systems Command Drawing 803-5001057 and associated revisions, with specific modifications including a precisely sized 0.375 ± 0.001 inch thru-hole in the orifice plate. The contract mandates rigorous material certification, requiring quantitative chemical and mechanical analysis for key components such as the body and cap made from ASTM-A182 Grade F316, and studs and nuts conforming to MIL-DTL-1222 with phosphate or zinc plating in accordance with specified notes. All fabrication processes, including welding, brazing, heat treatment, and thread forming, must adhere to approved military and industry standards like S9074-AQ-GIB-010/248, S9074-AR-GIB-010A/278, and MIL-STD-2035, with full procedure qualification and documentation required prior to production. Hydrogen embrittlement relief is mandatory for plated fasteners exceeding specified hardness limits, and all traceable materials must maintain legible, permanent markings linked to certified test reports. Quality assurance is comprehensive and non-negotiable, requiring full compliance with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, with government inspection at the contractor’s facility. All material must be traceable from raw stock through every manufacturing step to final assembly, with unique identifiers tied to certification data and verified 100% prior to shipment. Testing includes hydrostatic pressure, liquid penetrant, magnetic particle, visual, and dye penetrant inspections at specified weld joints, with acceptance criteria strictly defined. Certification of compliance must include signed statements of full conformance, with electronic signatures permitted under controlled, verified processes, and disclaimers like “to the best of our knowledge” are prohibited. Receiving inspections require zero-defect acceptance criteria using ANSI/ASQ Z1.4 sampling standards unless the lot is small. All certifications and documentation must be submitted via the Wide Area Work Flow system to designated Navy addresses with mandatory electronic notifications, and no material may be shipped
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency