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This Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAINER ELEMENT, SE

Closed
SPE7M4-26-T-214RFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-9002
FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract requires adherence to Eaton internal drawing PN A40 and cross-reference PN 169088-1, with a delivery timeline of 49 days after receipt of order. Performance is designated for Cherry Point, and the request is managed under solicitation number SPE7M3-26-T-9067. Strict compliance is required for several regulatory standards, including CMMC Level 2 certification for third-party assessments and DLA packaging requirements. Because the item involves technical data subject to ITAR or EAR export controls, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 332996
New
DIBBS
Supply of Quick Disconnect Coupling Halves
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Titanium Alloy Tube Elbows (NSN 4730-00-271-9397)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Fluid Flow Restrictors (Orifice Plates)
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Pipe-to-Tube Unions (NSN 4730013078428)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Steel Cadmium Plated Pipe Seal Nuts
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Tube Assembly (NSN 4710-01-213-8755) Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Supply of Steel Pipe Assemblies (P/N 5801689872)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Pipe Assembly Fabrication and Supply
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332996
New
DIBBS
Metal Tube Assembly (NSN 4710014345202) Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-214R.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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STRAINER ELEMENT,SE
STRAINER ELEMENT, SEDIMENT.
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
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.
CRITICAL APPLICATION ITEM
FLUID CONDITIONING PRODUCTS, INC. 94592 P/N 482360
WAYNE WIRE CLOTH PRODUCTS, INC 91139 P/N 482360
RTX CORPORATION 77445 P/N 482360
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 7017308792 0001 EA 36.000
NSN/MATERIAL:4730007551364
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-214R
SECTION B
PR: 7017308792 PRLI: 0001 CONT’D
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. 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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/30/2026 Original Required Delivery Date:06/25/2026
SPE7M4-26-T-214R NSN/Part Number: 4730-00-755-1364 Quantity: 36 EA Purchase Request: 7017308792QTY: 36 Delivery: 85 days ADO

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NAICS: 332911
New
DIBBS
VALVE, RESTRICTOR CHECK
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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 811 restrictor check valves under NSN 4820005649205. This requirement is listed under solicitation number SPE7M426Q0964 and is designated as a total small business set-aside with a NAICS code of 332911. Approved sources for this item include 09990 PCCK600S-0.70X7036 and 26519 3310-05. Items must be delivered to DLA Distribution within 163 days after the order is received. The solicitation is available electronically via the provided link, and quotes must be submitted by September 15, 2026. All responsible sources are encouraged to submit electronic quotes for consideration.
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47--REPAIR KIT,PIPE,EME
Solicitation # SPE7M3-26-T-9062
This contract is for the procurement of 128 emergency damage control pipe repair kits, identified by NSN 4730-01-414-6976 and part number BV-USA-2. The order is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a required delivery date of September 17, 2026, and a delivery window of 57 days after order. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the materials are classified as hazardous, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Additionally, the supplier must ensure employees are trained on the current OSHA hazard communication requirements and comply with DLA packaging requirements for procurement.
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NAICS: 332999
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47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
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about 13 hours ago

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NAICS: 332999
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DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
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about 13 hours ago

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NAICS: 332999
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47--HOSE ASSEMBLY,METALLIC
Solicitation # SPE7M4-26-T-404L
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 181 metallic hose assemblies under part number 4720-01-470-9852. The contract requires delivery within 433 days after the order is placed and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. Strict compliance is required regarding cybersecurity and export controls. Contractors must be CMMC Level 2 certified through a C3PAO and adhere to DLA packaging requirements. Because the technical data is subject to ITAR and EAR regulations, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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NAICS: 332510
New
DIBBS
20--SMALL DR ASSY NO 5
Solicitation # SPE7M4-26-T-405Q
Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of two units of Small Dr Assy No 5, identified by NSN 2040014384444. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DIBBS system. The required delivery date for the items is February 6, 2028, with the shipping destination and inspection/acceptance point located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 332510 and requires manufacturers to maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as strict prohibitions against the use of additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.
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43--FILTER ELEMENT,FLUID
Solicitation # SPE7M4-26-T-404Y
This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
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