This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SEDIMENT

Closed

SPE7M3-26-T-8335Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE7M3-27-T-0714

Solicitation SPE7M3-27-T-0714 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight outlet spool pieces, identified by NSN 4730-01-599-3939. This is not a small business set-aside. The required delivery date is December 18, 2027, with a delivery period of 385 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M3-27-T-1093

Solicitation SPE7M3-27-T-1093 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for three sediment strainers, identified by NSN 4730-01-652-5899. The contract requires delivery within 168 days after order, with a required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will be conducted at the destination. The procurement is subject to strict technical and environmental standards, including a total prohibition on Class I ozone-depleting chemicals and restrictions on the intentional use of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

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RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-27-T-1052

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 431 units of Fluid Flow Restrictors, identified by NSN 4730-01-268-6248. The required items must be CRES material, Holo-Krome part number 52080, and altered according to the Navy altered item drawing titled Orifice, Valve. This is a small business set-aside procurement with a required delivery date of May 21, 2027, and a delivery period of 168 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with Cybersecurity Maturity Model Certification Level 2 and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-2, and all payment processing must be handled through the Wide Area WorkFlow system.

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COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1083

Solicitation SPE7M3-27-T-1083 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 23 units of Coupling Half, Quick Disconnect, identified by NSN 4730-01-548-3122. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 181 days after order. Inspection and acceptance are designated at the destination, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. The procurement is subject to stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additionally, the contract mandates adherence to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Offerors must comply with the Buy American Act and Berry Amendment, and are explicitly prohibited from using additive manufacturing processes unless specifically authorized.

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Solicitation # SPE7M3-27-T-1151

Solicitation SPE7M3-27-T-1151 is a small business set-aside for the procurement of hose clamps, specifically part number SAE-J1508 Type TB Size 36 (NSN 4730-01-571-6937), issued by the DLA Weapons Support Fluid Handling Division. The contract consists of three line items totaling 253 units, with delivery required within 67 days after order. Deliveries are FOB Origin and are distributed across three locations: DLA Distribution New Cumberland, PA; DLA Distribution Barstow, CA; and DLA Distribution Albany, GA. The items are designated as critical application items and must be marked with the size number stamped on the band in accordance with SAE-J1508. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and Berry Amendment. Inspection and acceptance are conducted at the origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative processing and invoicing must be managed through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M3-27-T-1148

Solicitation SPE7M3-27-T-1148, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 756 hose clamps (NSN 4730-01-601-8071) with an open size of 3-1/2 inches and a closed size of 3-3/16 inches. The items must be manufactured in accordance with Basic CID A-A-52506E Revision E and part number AA52506-SLTB-74. Delivery is required within 318 days, with the shipment being handled under the First Destination Transportation program and submitted as FOB Origin. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. The contract mandates the exclusion of Class I ozone-depleting chemicals and requires adherence to the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via DIBBS, and the primary point of contact for the procurement is William Cain.

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SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M3-27-T-1095

This fixed-price contract, solicitation SPE7M3-27-T-1095, is for the procurement of 90 units of compression sleeves for tube-hose fittings (NSN 4730-01-655-7184), identified as a critical application item. The contract is a Small Business Set-Aside managed by the DLA Weapons Support Fluid Handling Division. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of June 4, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The contractor must adhere to strict quality and certification standards, including mandatory FAA certification provided with each shipment and maintained on file for 5 to 10 years. Technical requirements include Item Unique Identification (IUID) per MIL-STD-130 and supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, and the manufacturer's inspection system must meet ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M4-27-T-2770

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting the procurement of 29 metal tube assemblies under NSN 4710-01-438-5026. This small business set-aside solicitation, identified as SPE7M4-27-T-2770, requires delivery to DLA Distribution Warner Robins with a delivery timeline of 483 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including CMMC Level 2 certification via a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance is governed by SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA requirement RP001.

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Solicitation # SPE7M3-27-T-1153

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1153, is for the procurement of 31 hose clamps (NSN 4730-01-697-5919). The items must conform to SAE J1508 Revision NR dated January 1, 2023, specifically part piece number SAE-J1508 type SLHD size 462. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in any delivered items. The contract is established under full and open competition, with delivery required within 168 days, and the point of inspection and acceptance is set at the destination. Logistics and administration require that all items be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. The contract incorporates several DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012) and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Shipping is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

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Solicitation # SPE7M4-27-T-2899

Solicitation SPE7M4-27-T-2899, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of two metallic tubes, identified as critical application items. The required parts correspond to Cummins Inc. and Birdon Pty Ltd part number 5284449, with a National Stock Number of 4710-01-653-9621. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of November 6, 2026. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE7M3-27-T-1120

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 63 hose clamps under NSN 4730-01-688-2648. The items must adhere to the SAE-J1508 standard (Revision 01/01/2023) and are designated as a Small Business Set-Aside. Delivery is required within 168 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards such as ASTM D3951. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous materials must comply with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS requirements for safeguarding covered defense information, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 4 hours ago

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in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-8335, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for sediment strainers under NSN 4730016807870. The requirement consists of two line items, each for one unit, with specific part numbers including H79827-01/2/1, US79827-01-2-1, and US79827-02-2-1. This procurement is designated as a small business set-aside under NAICS code 326122. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 17, 2026. The items are to be shipped FOB Destination to the Distribution Management Office in Jacksonville, Florida. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates several regulatory requirements, including the Berry Amendment and Buy American Act for domestic sourcing, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

General Info

DLA seeks quotes for two sediment strainers for Naval Beach Group 2 by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

6200 FLAGSHIP CIRCLE BLOUNT ISLAND, JACKSONVILLE, FL, 32226-3404, USA

Set-Aside

small business

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Combined Synopsis

Notice updatedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026. NAICS code added: 326122. The notice description changed. The point of contact changed.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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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,SEDIMENT
STRAINER,SEDIMENT
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H79827-01/2/1
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N US79827-01-2-1
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N US79827-02-2-1
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017943090 0001 EA 1.000
NSN/MATERIAL:4730016807870
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
PARCEL POST ADDRESS:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
SPE7M3-26-T-8335
SECTION B
PR: 7017943090 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) V570676225MP03
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: MMV104 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: 2L FC: W2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
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.
0002 7017943087 0001 EA 1.000
NSN/MATERIAL:4730016807870
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M3-26-T-8335
SECTION B
PR: 7017943087 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
MMV104
COMMANDING OFFICER
BICMD NAV-P NSE W66 (MMV104)
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
JACKSONVILLE FL 32226-3404
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMV104
DISTRIBUTION MANAGEMENT OFFICE
6200 FLAGSHIP CIRCLE BLOUNT ISLAND
M/F: MMV104 BICMD NAV-P NSE W66
JACKSONVILLE FL 32226-3404
US
M/F: (TCN) V570676224MP74
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: MMV104 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: 2L FC: W2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M3-26-T-8335 NSN/Part Number: 4730-01-680-7870 Quantity: 1 EA Purchase Request: 7017943090QTY: 1 Delivery: 20 days ADO