This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SUCTION

Closed

SPE7M3-26-T-9370Federal

Submission Closed10/05/2026, 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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NAICS: 332111

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Solicitation # SPE4A6-26-T-60H7

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE4A6-26-T-60H7, is for the procurement of 10,678 finishing washers (NSN 5310-00-322-0132). The items are classified as critical application items according to basic drawing NR 81205 BACW10U. Delivery is required within 167 days after order (ADO), with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and palletization following ASTM D3951 and RP001 standards. Marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, and the contractor must be CMMC Level 2 certified via a C3PAO. Additionally, the award requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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CONSTRUCTION & EQUIPMENT MRO SVC I

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PIN, SHOULDER, HEADED

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Solicitation SPE4A6-27-T-8959 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 34 headed shoulder pins, identified by NSN 5315-01-434-1336 and part piece number 12366319-2. The items must be produced in accordance with basic drawing NR 06085 12366319 Revision XB and Technical Data Package Rev A Gen 1. Delivery is required within 171 days after order receipt, with a need ship date of May 4, 2027, and a final required delivery date of July 25, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with zero-based sampling plans required for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. This procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, DFARS cybersecurity requirements for safeguarding covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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POSTED

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PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-27-T-9559

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Aerospace Material SupplyThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the procurement of raw aerospace-grade alloys. The selected provider must supply materials that strictly adhere to TDP specifications and TT-P-1757B, ensuring all shipments are certified and accompanied by full Mill Test Reports to maintain Critical Safety Item compliance. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized during material processing. Eligible candidates must maintain active ITAR registration to participate in this effort. The performance of the contract will be based in Jacksonville, Florida. Interested parties should note the response deadline of November 20, 2026, for this aerospace material supply requirement under NAICS code 332111.

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Aerospace Alloy Supply - Forging GradeThis subcontract involves the supply of certified aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of raw material that strictly adheres to the alloy and heat-treat specifications outlined in Drawing 81205. To ensure quality and regulatory compliance, the supplier must maintain full material traceability and provide mill certifications that align with DFARS specialty metals clauses. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the contract falls under NAICS code 332111. The solicitation was posted on November 12, 2026, with a response deadline set for December 14, 2026. The primary objective is the delivery of certified raw material stock that meets rigorous aerospace standards for forging grade applications.

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POSTED

2 days ago

DEADLINE

in 30 days

AI Contract Overview

Solicitation SPE7M3-26-T-9370 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of four suction strainers, NSN 4730010924416. The procurement is categorized under NAICS code 332111. Approved sources for this item are identified as 71905 and 96169. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of October 5, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of October 16, 2027. Delivery is specified as 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-129 and RP001 standards, and payment requests must be processed through Wide Area WorkFlow (WAWF). Key regulatory requirements include compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as adherence to the Berry Amendment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium, safeguarding covered defense information per DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Offerors are encouraged to provide quantity ranges in their submissions to allow for requirement flexibility.

General Info

DoD seeks quotes for four suction strainers via DIBBS by October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332111 - Iron and Steel Forging

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 24

Combined Synopsis

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 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

Full Description

STRAINER,SUCTION
STRAINER, SUCTION
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ELECTRIC BOAT CORPORATION 96169 P/N 262171301-84-35
DERBYSHIRE MACHINE & TOOL CO 71905 P/N 262171301-84-35
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 7018498097 0001 EA 4.000
NSN/MATERIAL:4730010924416
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M3-26-T-9370
SECTION B
PR: 7018498097 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GH CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/23/2027 Original Required Delivery Date:10/16/2027
SPE7M3-26-T-9370 NSN/Part Number: 4730-01-092-4416 Quantity: 4 EA Purchase Request: 7018498097QTY: 4 Delivery: 168 days ADO