29--HEAD,SEDIMENT STRAINER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations (RFQ) issued by DLA Land and Maritime is for an Indefinite-Quantity contract to procure Head, Sediment Strainer components, specifically identifying part numbers from TLD Ace Corp and Deutz Corporation. The solicitation is designated as a Total Small Business Set-Aside with an estimated annual quantity of 337 units and a contract maximum value of $350,000. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, and the award will be made to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other factors. The contract requires delivery within 74 days after order placement, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict packaging and marking standards are mandated, including compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity safeguarding requirements under DFARS. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted by the August 20, 2026, deadline and must remain valid for a minimum of 90 days.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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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