Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Sediment Strainer Element Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and delivery of one commercial off-the-shelf sediment strainer element identified by NSN 4730015770300, specifically to fulfill requirements set by the Defense Logistics Agency Land and Maritime. The item is classified under NAICS code 332996, indicating it falls within the miscellaneous manufacturing sector, and is structured as a subcontract under the broader umbrella of the Department of Defense. The contract was posted on July 17, 2026, and while no solicitation number is provided, it is linked to a specific award record in the DIBBS system. Performance of the contract is not limited to a specific geographic location, as the place of performance details are unspecified, and the item is to be delivered in accordance with DLA’s operational standards. There is no set-aside designation applied, meaning the contract is open to all eligible contractors regardless of business size or category.

General Info

Supply of one sediment strainer element NSN 4730015770300 to DLA, no set-aside, unspecified delivery location.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of one commercial off-the-shelf sediment strainer element (NSN: 4730015770300) to meet DLA Land and Maritime requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7LX-26-U-9077
The contract pertains to the procurement of a nipple, pipe, specifically a boss type designated for use in E/I Light Armored Vehicles, identified by part number 10505358 and NSN 4730-01-157-8993, with a quantity of 89 units. The item is classified as a critical application component under the direct control of the Defense Logistics Agency and is subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. The item must be packaged in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, ensuring proper labeling, unit packing, and palletization, while explicitly prohibiting the use of Class I ozone depleting chemicals in any part of the product or its manufacturing process. Any substitute chemicals require prior approval unless explicitly authorized by the technical specifications. Delivery is required FOB origin within 74 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination point. The contract, identified by solicitation number SPE7LX-26-U-9077, is issued under a federal acquisition framework, with a unit of issue as a single unit, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Contact for inquiries is Theodore Misiolek, with the response deadline set for August 13, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
FUEL LINE, MBU
Solicitation # SPE3SE-26-Q-0414
The contract pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-26-Q-1129
This contract specifies the procurement of one elbow tube item identified by NSN 4730-01-697-7383 under solicitation SPE7M0-26-Q-1129, with a firm fixed price and zero variance in quantity allowed. Delivery is required within 30 days after award, with FOB origin terms and inspection and acceptance occurring at the destination. The product must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following specified protocols. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be pre-approved unless explicitly permitted by the specification. The item is associated with multiple approved part numbers from certified suppliers including DESIGNED METAL CONNECTIONS INC, EATON AEROQUIP LLC, and NORTHROP GRUMMAN SYSTEMS CORP. The delivery address is designated for HMX-1 Supply at Marine Corps Air Facility Quantico, Virginia, with shipment required via the fastest traceable means and explicitly excluding parcel post. Transportation and freight shipping instructions reference specific DLA procedural notes C19 and C20, and the item is tagged with RDD 999/NMCS and a TCN identifier for tracking. The contract includes a government-only field listing the material need date as July 22, 2026, with the solicitation posted on July 29, 2026 and responses due by August 31, 2026. The unit of issue is one each (EA), and all markings, packaging, and documentation must align with the DLA’s standardized unit of issue and purchase unit specifications as defined in their official database. This is a federal procurement under the Department of Defense, managed by the Maritime Supply Chain ESOC Buys organization.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332996
New
DIBBS
STUFFING TUBE
Solicitation # SPE4A7-26-Q-0919
The contract specifies the procurement of a stuffing tube identified by NSN 5975-01-722-0867 and part number 630A007MT203D, with a firm fixed price and no variance allowed in quantity—exactly one unit is required. Delivery is due 155 days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific provisions including packaging per RP001, removal of government identification from non-accepted items per RQ011, and bare item marking per RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified using specified levels or AQLs. Packaging must comply with MIL-STD-129 labeling and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 if hazardous under FED-STD-313, with DLA requirements taking precedence. Palletization must adhere to RP001 and commercial packaging standards. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated government freight address in Port Hueneme, California, with shipment details including RDD 777 and TCN N4242052261530. The government use section includes internal tracking codes, and the required delivery date is May 22, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
STUFFING TUBE
Solicitation # SPE4A7-26-Q-0932
The contract specifies the procurement of 10 stuffing tubes with NSN 5975-99-676-3468 under a firm fixed price arrangement with zero variance allowed in quantity. Delivery is required 145 days after award date, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E using preservation method 10, dry preservation, and unit container D3, and marked according to MIL-STD-129 without special marking codes. Packaging and preservation are subject to DLA’s RP001 requirements and explicitly prohibit mercury or mercury compounds. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract references technical and quality requirements identified by R and I numbers from the DLA Master List, and all packaging, marking, and preservation instructions must align with these standards. Transportation directions specify delivery to USNS EARL WARREN via parcel post and freight shipping addresses, with shipping details governed by DLAD PROC NOTES C19 and C20. The vendor must use VSM for U.S. shipments and comply with the provided TCN, RDD, project, and signature codes. The government’s material need date is July 17, 2026, and the contract solicitation number is SPE4A7-26-Q-0932.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUICK DISCONNECT
Solicitation # SPE7MX-26-R-X049
The solicitation SPE7MX-26-R-X049 seeks a Firm-Fixed-Price contract for the procurement of Coupling Assemblies, Quick Disconnect, identified by NSN 4730-01-296-5759, under commercial item procedures. The contract is managed by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 28, 2026, and is issued through the DIBBS portal. Delivery is required FOB Origin, with inspection and acceptance occurring at Destination, and the ordering period extends one year from contract award, with potential deliveries extending up to one year beyond expiration under certain conditions. The contract allows for multiple quantity ranges from 39 to 930 units, with potential two-year option periods, and carries an estimated total value between $4,680.82 and $2,295,018.36. All packaging and marking must strictly adhere to the attached PID, Packaging, and Marking document, incorporating DLA’s RP001 standards, MIL-STD-129 for labeling including mandatory phrases such as “Product Verification Test Samples – Do Not Post to Stock,” and compliance with specified barcode formats. Preservation methods are governed by RP001 but not detailed in the solicitation. Evaluation will be conducted on a best-value trade-off basis, where price, past performance, proposed delivery, and small business participation are assessed as equal in importance. Price is weighted heavily based on unit pricing across four quantity tiers, with unrealistic pricing leading to rejection. Past performance is evaluated through SPRS records for quality and delivery history, while delivery timelines are scored favorably based on speed. Small business participation must meet FAR and DFARS requirements for subcontracting commitments to SDB, WOSB, SDVOSB, HUBZone, and other designated categories, with adjectival ratings applied. Offerors must declare their socioeconomic status through SAM.gov and comply with representations under FAR 52.219-28. Compliance with CMMC Level 1–3 is mandatory depending on data handling, requiring annual affirmations in SPRS and flowdown to subcontractors. Invoicing is exclusively through WAWF using electronic methods, and payment is processed via PO Box 3990 in Columbus, OH. The contract imposes strict adherence to DFARS and FAR clauses including 52.217-9 for option extensions,
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 19 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-290U
The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333515
New
DIBBS
FILE, ROTARY
Solicitation # SPE8E5-26-T-3732
This contract, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3732, requires the delivery of one unit of NSN 3455-01-045-7948, identified as a rotary component, with a strict delivery timeline of 20 days from the award date. The item must be shipped FOB origin, with no variance allowed in quantity, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow the DLA Packaging Requirements for Procurement, and the use of ozone-depleting substances is prohibited. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, to the designated delivery point at Naval Air Station North Island in San Diego, California. Government-specific identifiers and control codes, including the freight address, military freight number, and project codes, are included for internal tracking and compliance. The contract incorporates all applicable technical and quality standards referenced through R and I numbers from the official DLA master list, with revisions controlled based on solicitation and award dates. The required delivery date is January 12, 2026, and the contract is set to expire after response deadlines in August 2026.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
GAGE, SNAP, FIXED
Solicitation # SPE8E5-26-T-3729
The contract pertains to the procurement of two units of a GAGE, SNAP, FIXED item identified by NSN 5220-15-033-5333 and part number 506010051, with a total value of $2.00 per unit and a firm fixed price structure. Delivery is required within 20 days from the contract award, FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 as a baseline, but all DLA Master List of Technical and Quality Requirements take precedence, mandating adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and traceable freight shipping is required—parcel post is explicitly prohibited. The item is to be delivered to the Marine Corps Systems Command in Quantico, Virginia, with specific shipping and identification codes provided for government use. The contract references technical and quality requirements from the DLA Master List, with revision control tied to the solicitation issuance date. The solicitation number is SPE8E5-26-T-3729, issued by the Defense Logistics Agency under the NAICS code 333515, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The contract includes a covered defense information clause and requires compliance with source approval documentation and removal of government identification from non-accepted supplies. The point of contact is Khue Nguyen, reachable via email and phone, and the unit of issue is each (EA). The required delivery date is set for January 9, 2026, with a project code and tracking identifiers provided for logistical and financial purposes. Government use fields include specific distribution, fiscal, and administrative codes to ensure proper processing and accountability within the Department of Defense acquisition system.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-26-T-4493
This contract specifies the procurement of 50 pneumatic tire inner tubes with a straight large bore valve system, identified by NSN 2610-00-051-9610 and part number GP4/16.00-24/TRJ670-02/ON CENT. Each inner tube must include a TR-J670-02 valve stem, TR-AD4 adapter, and TR-SP1000 component, with the valve stem centered. The product must comply with strict environmental standards prohibiting all Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item has a non-extendable shelf life of 60 months, classified as Type I, and must be packaged per MIL-STD-2073-1E with each tube partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, with no special marking codes applied. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, under FOB origin terms, with inspection and acceptance occurring at the point of origin. The contracted quantity of 50 units must be delivered within 20 days of order, with no variance allowed in quantity. The freight forwarder is DEG005, DF YOUNG, in Hanover, Maryland, and the contract is issued under solicitation SPE7L7-26-T-4493, with a required delivery date of August 3, 2026. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date.
Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4492
This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4492, pertains to the procurement of one power supply unit with NSN 6130-01-523-2469, to be delivered FOB origin within 20 days of contract award. The item is subject to stringent technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. All packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly adhering to government specifications. The supply must not contain intentionally added mercury or mercury-containing compounds except for specific authorized uses such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include shock-proof design and a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with acceptance criteria mandating zero non-conformances unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The contract enforces CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. Delivery is directed to USS PORTLAND LPD 27 in San Diego, with inspection and acceptance occurring at the destination. The supplier must use the specified unit of issue and meet all packaging, marking, and transportation requirements as outlined in DLA procedural notes. The purchase request number is 7017574045, and the original required delivery date is July 20, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-26-T-3725
This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.
Welding and Soldering Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 11 days
View Details