This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STRAINER ELEMENT, SE

Closed

SPE7M3-26-T-7109Federal

Submission Closed07/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331222

New

DIBBS

Raw Material Supply for Military-Grade Metal ComponentsThe contract obligates the supplier to provide high-strength steel or aluminum alloy that meets stringent military specifications for use in the fabrication of engine mount brackets. All materials must be domestically sourced with full traceability from raw material origin through to final delivery, ensuring compliance with defense supply chain security requirements. The material must be certified to withstand extreme operational conditions and align with established military standards for durability, tensile strength, and dimensional precision. The solicitation, issued under the NAICS code 331222, is classified as a subcontract within the Department of Defense’s Land Supply Chain initiative, with performance required at Fort Riley, ZIP 66442-5936. Interested parties must submit responses by July 27, 2026, with the opportunity posted on July 14, 2026. The procurement emphasizes domestic production capabilities and material accountability, with no set-aside provisions specified, and all deliveries must meet exacting military-grade criteria without exception.

POSTED

DEADLINE

WIRE, NONELECTRICALThis contract specifies the procurement of nonelectrical steel wire made from cold-drawn, passivated type 302 corrosion-resistant stainless steel with a diameter of 0.041 inches and a total length of 217 feet per pound, delivered in multiple shipments totaling 2,298 pounds across seven delivery points. The material must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev NR 2. Each shipment requires a Certificate of Quality Compliance (Mill-Material Certification) and must be accompanied by detailed metal certification documentation. Continuous marking on every unit of issue is mandatory and must include the DLA contract number, NSN, specification revision, alloy and temper designation, manufacturer’s heat and lot number, and dimensions, using only legible, waterproof stamping or stenciling that does not contaminate the product. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, with special preservation using ASTM A700 methods and marking per MIL-STD-129. The wire must be supplied in whole-foot lengths only and packaged on spools with adhesive labels on both sides, with tags acceptable for wire units. Compliance with the Qualified Suppliers List for Distributors (QSLD) is strictly enforced; only suppliers listed on the QSLD are eligible for award, and any deviation constitutes an unauthorized substitution that may trigger criminal penalties. The product is classified as a commercial item and a critical application item with firm fixed pricing, zero quantity variance, and inspection and acceptance occurring at the destination. All shipments must meet a 95-day delivery schedule from the award date and be routed to specified DLA distribution centers across the U.S., with preservation and marking codes strictly defined to ensure traceability and compliance.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Domestic High-Strength Steel Wire SupplyThe contract requires the supply of military-grade high-strength steel wire or cable stock that meets exacting EDL and R/I specifications for use in the fabrication of wire rope assemblies. This procurement is a subcontract under the Department of Defense, specifically managed by the ASC Commodities Division, and is intended for production purposes aligned with defense-grade material standards. The material must comply with stringent technical requirements to ensure performance, durability, and reliability in military applications. The opportunity was posted on July 13, 2026, with a firm response deadline of July 16, 2026, indicating a compact timeline for submissions. The NAICS code 331222 confirms the focus on steel wire drawing and finishing operations. All work and delivery must be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The procurement is not set aside for any specific small business category, and interested parties must submit proposals through the designated DIBBS portal to be considered for award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIALThe contract is for the procurement of three pressure dial indicating gauges with NSN 4240-01-625-3353 under solicitation SPE8E6-26-T-3646, issued by the Department of Defense through the DDSP New Cumberland Facility. Delivery is required within 35 days of the contract award, with an original delivery deadline of September 17, 2026, and a need ship date of August 25, 2026. The items are to be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at the destination. Packaging must comply with DLA Packaging Requirements for Procurement RP001, and if the item is non-hazardous per Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, unless superseded by higher-priority DLA Master List technical or quality requirements identified by R or I numbers, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, priced at $3.00 per unit, totaling $9.00. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Transportation directives are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The solicitation was posted on July 8, 2026, with responses due by July 20, 2026, and the NAICS code is 331222 for pressure gauge manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER AND SENSORThe contract specifies the procurement of four units of a filter and sensor with NSN 4240-01-623-0515 under solicitation SPE8E6-26-T-3653, requiring delivery within 50 days FOB origin with no variance in quantity. All packaging must comply with DLA’s master requirements, prioritizing DLA technical and quality standards over ASTM D3951, and must be labeled per MIL-STD-129. Hazardous material packaging must follow TQ requirement IP025 if applicable per FED-STD-313; otherwise, commercial packaging under ASTM D3951 is required. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $4.00 per unit for a total of $16.00. The supplier must ensure all government identification is removed from non-accepted supplies and comply with any applicable covered defense information requirements. The required ship date is September 9, 2026, with an original delivery deadline of October 1, 2026. Transportation guidelines are defined under DLAD Proc Notes C19 and C20, and the point of contact for inquiries is John Lieb at the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331222 - Steel Wire DrawingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7109.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUS

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

STRAINER ELEMENT,SE
STRAINER ELEMENT, SEDIMENT. (BASKET ASSEMBLY)
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
CAGE 35076, P/N 740680.
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).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
AIRCRAFT APPLIANCES AND EQUIPMENT 35076 P/N 740680
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 7017315576 0001 EA 10.000
NSN/MATERIAL:4730219129463
DELIVERY (IN DAYS):0288
SPE7M3-26-T-7109
SECTION B
PR: 7017315576 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
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:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:C
UNIT CONT:EC 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:04/24/2027 Original Required Delivery Date:02/20/2027
SPE7M3-26-T-7109 NSN/Part Number: 4730-21-912-9463 Quantity: 10 EA Purchase Request: 7017315576QTY: 10 Delivery: 288 days ADO