This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER ELEMENT, SEDIM

Closed

SPE7M3-26-T-8782Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

The City of Greensboro, North Carolina, is seeking firm, delivered pricing for repair clamps under solicitation number 12566. This event is a rebid of Event 12546 and includes a specific requirement from Water Resources that all repair clamps must be equipped with stainless steel repair clamps with ductile iron lugs. The solicitation was posted on October 26, 2026, with a response deadline of October 29, 2026. Interested suppliers are encouraged to submit their bids 24 hours before the closing date to avoid potential service interruptions on the GePS website. The contract will be awarded to the lowest responsible and responsive bidder. Procurement is subject to the City of Greensboro Local Preference Policy, which benefits eligible bidders who have maintained a significant business presence within the Guilford County Economic Development Alliance for at least one year. Eligible local bidders may receive a 5 percent point advantage in evaluations or be given two business days to match the lowest bid if their submission is within 5 percent of a non-eligible bidder's price, provided the contract value is under 30,000 dollars. The primary point of contact for this solicitation is Eugene Buckaloo.

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CI Mechanical Joints in Various Sizes

Solicitation # 12565

The City of Greensboro, North Carolina, has issued solicitation 12565 to secure firm, delivered pricing for CI Mechanical Joints in various sizes. The solicitation was posted on October 26, 2026, with a response deadline of October 30, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing time to avoid potential service interruptions. The primary point of contact for this event is Eugene Buckaloo. The award will be based on a price-evaluation process that incorporates a Local Preference Policy for supplies and equipment costing less than 30,000 dollars. While the contract is generally awarded to the lowest responsible and responsive bidder, a preference is given to Eligible Bidders who maintain a significant business presence in Greensboro, High Point, or Guilford County. If a non-eligible bidder submits the lowest bid and an eligible bidder is within 5 percent of that price, the eligible bidder may be given two business days to match the lowest bid to secure the award.

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Aluminum Tube Assembly FabricationThis subcontract involves the manufacture and supply of aluminum alloy metal tube assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies that strictly adhere to NSN 4710004661173 specifications and the DLA Master List of Technical and Quality Requirements. Performance of this contract requires the use of precision tube bending and cutting equipment to ensure all finished assemblies meet rigorous quality standards. The project is based at Tinker AFB and mandates full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must submit their responses by November 5, 2026, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Safety Shield Supply (NSN 4730010100999)This subcontract involves the fabrication and supply of 291 pipe flange safety shields for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The shields must be manufactured using aluminized glass cloth and silicone cloth, featuring a width of 7.00 inches, a nominal length of 30.00 feet, and a 1-1/2 inch overlap. Performance of the contract requires strict adherence to military standards, specifically MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. The work is associated with NAICS code 332996 and will be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of CRES Hose ClampsThis subcontract involves the supply of 91 CRES hose clamps to prime contractors supporting DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required components must be manufactured or sourced as CRES bands with a 3/4 inch band width and an inner diameter exceeding 2.12 inches, adhering to NSN 4730-00-420-6457. Performance will take place in Barstow, California, with items packaged according to ASTM D3951 standards for FOB Origin delivery. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Metal Tube Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of finished metal tube assemblies identified by NSN 4710991731058. The selected provider will be responsible for manufacturing these assemblies using metal bending, welding, or approved additive manufacturing processes to ensure strict adherence to technical specifications. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor must maintain full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001, as well as all applicable restrictions regarding ozone-depleting chemicals. The primary objective is the delivery of specification-compliant assemblies to prime contractors supporting DLA supply contracts. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Metal Pipe Assembly SupplierThis subcontract involves the fabrication or procurement of one metallic pipe assembly for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for ensuring the assembly meets the specific material and dimensional requirements of NSN 4710997362656, while maintaining strict compliance with DLA Technical and Quality Requirements as well as FAR and DFARS standards. The project is categorized under NAICS code 332996 and requires the delivery of the completed assembly within a 10-day window. Performance for this contract will take place in Sault Sainte Marie, Michigan. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Bent Tubes (NSN 4710005728603)This subcontract involves the supply of 191 metallic bent tubes for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating or sourcing the tubing to the specific dimensions and tolerances of NSN 4710005728603 using specialized tube bending machinery. The scope of work includes strict adherence to packaging and safety standards, requiring palletization per RP001 DLA requirements and the application of hazard labels according to DFARS 252.223-7001. Additionally, the provider must certify compliance with DFARS 252.225-7007 and DFARS 252.223-7008. Performance will take place in Tracy, California, with a final delivery of 191 palletized units.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Adapter Bushings (NSN 4730015340772)This subcontract involves the manufacture and supply of seven adapter bushings, identified by NSN 4730015340772, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must utilize precision machining equipment to ensure all parts meet strict technical NSN specifications, while maintaining full compliance with DLA quality certifications and packaging standards. The project is categorized under NAICS code 332996, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a final response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly FabricationThis subcontract involves the fabrication and supply of 15 Metal Tube Assemblies, identified by NSN 4710016065185, for prime contractors working on Department of Defense projects. The work is managed by the DLA Weapons Support Fluid Handling Division and requires the use of precision bending and cutting equipment to manufacture tubing according to strict government technical drawings. The contractor is responsible for assembling the tube components and conducting rigorous quality assurance testing to meet Critical Application standards. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Diesel Engine Hose Clamps (NSN 4730-01-072-1366)This subcontract involves the procurement or manufacture of a specific hose clamp, identified by NSN 4730-01-072-1366, for use on Diesel Engine 10988. The contractor is responsible for supplying these components to prime contractors who are fulfilling delivery contracts for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement, with a delivery requirement of one hose clamp packaged to these standards. The opportunity is categorized under NAICS code 332996, with a response deadline of November 5, 2026, and performance located at FPO 96607.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Tube Tee (NSN 4730-01-055-1292)This subcontract involves the supply of Tube Tee components for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing parts according to NSN 4730-01-055-1292 specifications, with the option to utilize ESA approved Additive Manufacturing methods. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards and will be delivered via FOB Origin. The project is categorized under NAICS code 332996 and will be performed at Hill AFB. Interested parties must submit their responses by November 5, 2026, following the solicitation posted on October 25, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-8782 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four sediment strainer elements designed for use in turbine steam pumps. This requirement is a total small business set-aside under NAICS code 332996. The items must be delivered FOB Origin to the US Army at Fort Bliss, Texas, within 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Technical specifications require that each strainer be legibly etched with the National Stock Number and the manufacturer's approved trademark on a noncritical surface, adhering to MIL-STD-130. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements, specifically RP001 and RA001, takes precedence. All quotes must be submitted via the DIBBS portal. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD seeks quotes for four sediment strainer elements by September 14, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 23010 REDBALL EXPRERSS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

SBA

Documents

SPE7M3-26-T-8782 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

STRAINER ELEMENT,SEDIMENT
STRAINER ELEMENT, SEDIMENT.
MARKING IDENTIFICATION SHALL
BE AS SPECIFIED IN MIL-STD-130 EXCEPT THE
NATIONAL STOCK NUMBER AND THE MANUFACTURER'S
APPROVED TRADEMARK SHALL BE ETCHED LEGIBLY
ON A NONCRITICAL SURFACE OF EACH STRAINER.
APPLICATION: TURBINE STEAM PUMP.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 63488
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 63488 01
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N 63488-001
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N LB63488
CURTISS-WRIGHT ELECTRO-MECHANICAL 830Q4 P/N LH63611PC4.5
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018116116 0001 EA 4.000
NSN/MATERIAL:4730008892429
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-8782
SECTION B
PR: 7018116116 PRLI: 0001 CONT’D
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:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
MARKFOR
W4546F
0123 CS BN CO A DISTRIBUTI
US ARMY 0123 CS BN CO A DISTRIBUTI
BLDG 23010 REDBALL EXPRERSS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W4546F62331425
RDD: 248
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M3-26-T-8782 NSN/Part Number: 4730-00-889-2429 Quantity: 4 EA Purchase Request: 7018116116QTY: 4 Delivery: 20 days ADO