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HEAD, SEDIMENT STRAINER

Active
SPE7LX-26-U-9339Federal

Contract Overview

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

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The solicitation SPE7LX-26-U-9339 is for the procurement of 337 units of the HEAD, SEDIMENT STRAINER, identified by NSN 2910016209530, with approved part numbers from TLD ACE CORP and DEUTZ CORPORATION. This is a total small business set-aside under FAR 19.5, with deliveries required within 74 days after order placement under FOB Origin terms and a 0% variance allowance. The contract operates as an indefinite delivery contract below the simplified acquisition threshold, with a guaranteed minimum of 50 units once awarded and an estimated value under $350,000. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must adhere to MIL-STD-129. Inspection and acceptance occur at the destination, and payment must be processed electronically through the Wide Area Workflow system. The contract incorporates numerous FAR and DFARS clauses addressing cybersecurity, export control, hazardous materials, whistleblower protections, labor standards, and prohibitions on acquiring equipment from restricted sources including Communist Chinese military companies and covered telecommunications systems. Offerors must validate their small business status in the System for Award Management and certify compliance with all applicable socioeconomic and regulatory requirements, including the prohibition of mandatory arbitration agreements and the use of hexavalent chromium. Quotations are due by August 20, 2026, and must be submitted to the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio, with the point of contact being Theodore Misiolek.

General Info

337 head sediment strainers at $337 each, total $113,569, delivery in 74 days, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9339 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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HEAD,SEDIMENT STRAINER
HEAD,SEDIMENT STRAI
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
TLD ACE CORP 00365 P/N 1015921-P1
DEUTZ CORPORATION 62445 P/N 0117 4422
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237725 0001 EA 337.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910016209530
DELIVERY (IN DAYS):0074
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.
SPE7LX-26-U-9339
SECTION B
PR: 1000237725 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9339 NSN/Part Number: 2910-01-620-9530 Quantity: 337 EA Purchase Request: 1000237725QTY: 337 Delivery: 74 days ADO

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Solicitation # SPE7LX-26-U-9289
Solicitation SPE7LX-26-U-9289 is a Total Small Business Set-Aside for the procurement of right-hand shoe-type brakes (NSN 2530-00-730-7621) for the Department of Defense Strategic Acquisition Program Directorate. This Indefinite Delivery Contract has an estimated annual quantity of 157 units with a guaranteed minimum of 23 units and a maximum contract value of 350,000 dollars. Delivery is required within 75 days after receipt of order on an FOB Origin basis. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and asbestos, and requires compliance with MIL-PRF-46176B or MS35691F specifications. The contract includes rigorous regulatory and administrative requirements, specifically regarding export control of technical data under ITAR and EAR regulations. Packaging must comply with DLA requirements and MIL-STD-129 for marking and bar-coding, with hazardous materials requiring Safety Data Sheets per 29 CFR 1910.1200. Inspection and acceptance are conducted by the Government at the point of origin. All financial transactions, including invoices and receiving reports, must be processed electronically through the Wide Area Workflow system. Proposals must be submitted via the DIBBS portal by August 20, 2026.
Motor Vehicle Brake System Manufacturing

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about 18 hours ago

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NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7LX-26-U-9291
Solicitation SPE7LX-26-U-9291 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Transmission Control Assemblies (NSN 2520-01-459-1944). This total small business set-aside identifies the item as a critical application commercial product, specifically referencing Allison Transmission Inc part number 29538371. The contract has an estimated annual quantity of 138 units, with a guaranteed minimum of 20 units and a maximum contract ceiling of 350,000 dollars. Delivery is required within 28 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific source-controlled drawings. Environmental restrictions prohibit the intentional use of mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for Special Marking Code ZZ to treat the items as protected cargo, meaning item nomenclature must be omitted from shipping containers. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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about 18 hours ago

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in about 6 hours
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