This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STRAINER ELEMENT, SEDIM

Closed

SPE7M3-26-T-9214Federal

Submission Closed09/28/2026, 11:00:00 AM MDT

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

Supply of Pipe Nipples (NSN 4730014118485)This subcontract involves the manufacture or sourcing of specialized pipe nipples matching NSN 4730014118485 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 DLA Packaging Requirements for Procurement regarding packaging and palletization. Logistics and delivery are to be coordinated through the First Destination Transportation program. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332996. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturing and Supply of Critical Application Pipe ElbowsThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and supply of 114 units of NSN 4730002315598 pipe elbows. The components must be produced to meet strict Critical Application Item technical requirements and adhere to the DLA Technical and Quality Master List standards. Additionally, all items must comply with requirement IP056, ensuring that preservation, packaging, and marking are entirely free of mercury. The contractor is responsible for delivering the certified pipe elbows within a 165-day timeframe. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-Q-0022

Solicitation SPE7M3-27-Q-0022 is a small business set-aside request for the procurement of five units of a pipe-to-tube cross, identified by NSN 4730-01-523-4104. The required material must be procured as part number PR-66 from CAGE code 0ACM6 and must conform to Basic Drawing NR 16236 RE-015234104 Revision A. The items are to be delivered within 300 days after order, with inspection and acceptance occurring at the destination. Delivery is specified for the USNS Earl Warren T-AO 207, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the material must be new and unused, with a specific prohibition against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including provisions for prompt payment, export controls, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1194

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 units of corrosion-resisting steel tube elbows. The specified components feature a 90-degree flow angle, a 5/8 inch O.D. tube size, and a passivated finish, configured as a male threaded 37-degree flared tube to a female threaded swivel nut with an accompanying nut and sleeve. The items must adhere to the military specification for flared and flareless steel hydraulic tube fittings and are designated as critical application items. The contract requires delivery to Hill AFB, Utah, with a delivery timeline of 165 days after receipt of order and an original required delivery date of March 30, 2027. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The procurement is a Small Business Set-Aside and mandates strict compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor must adhere to rigorous packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E, and must ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the production of the hardware.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3014

Solicitation SPE7M4-27-T-3014 is a request for the procurement of 45 steel, prebent metal tube assemblies (NSN 4710-01-189-1838) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The technical specifications mandate Class 3 threads and the prohibition of Class I ozone-depleting chemicals. The contract includes a requirement for a First Article Test (FAT) and designates the items as critical application items. Delivery is established as FOB Origin with a required delivery date of August 3, 2028, and a need ship date of January 30, 2028, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is a Women-Owned Small Business set-aside and requires the contractor to adhere to strict quality and packaging standards. Inspection and acceptance will occur at the point of origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0557

Solicitation SPE4A0-27-T-0557 is issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of metal tube assemblies, specifically NSN 4710-01-742-8391. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0004, each for a quantity of one unit. The original required delivery date is November 3, 2026, with a specified delivery timeframe of five days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for delivery to the USS John Finn DDG 113. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1116

Solicitation SPE7M0-27-T-1116 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of one pipe nipple, identified by NSN 4730014118485. The contract is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Destination to the 0061 OD CO Support Maintenance AWCF SSF at Building 770, Camp Casey, Dongducheon, South Korea. Inspection and acceptance are both required at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3001

Solicitation SPE7M4-27-T-3001 is a small business set-aside for the procurement of 12 units of 0.500 inch nominal thread, 90-degree elbows made of 316 stainless steel (NSN 4730-00-126-7458). This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and adheres to standards SAE AS4856A and SAE AS4842. The items are subject to Performance Review Institute (PRI) QML or QPL requirements, meaning they must be manufactured or assembled by an accredited provider. Delivery is required within 165 days after order (ADO), with the destination for delivery being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict environmental and material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for bag fabrication under MIL-B-117. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 19, 2026, and must comply with the Buy American and Balance of Payments Program and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2847

Solicitation SPE4A5-27-T-2847 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 11 units of a metal tube assembly, identified by NSN 4710-01-131-0623. This is a restricted source item that must be manufactured according to the original equipment manufacturer drawings. Delivery is required within 168 days after order, with the shipping destination being DLA Distribution San Diego, California, under FOB Origin terms. The contract mandates strict quality and technical compliance, incorporating DLA Master List requirements and specific quality conformance inspection standards. Inspection and acceptance are conducted at the origin, requiring a Certificate of Quality Compliance and adherence to zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1190

This procurement, issued by the DLA Weapons Support Fluid Handling Division, is for the supply of 127 copper alloy pipe tees, designated as critical application items under NSN 4730-00-542-5393. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the origin. The supplier is required to adhere to strict quality standards, including SAE AS9003 or ISO 9001 compliance, and must provide a Certificate of Quality Compliance for each manufacturing lot. Delivery is expected 255 days after award, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Technical requirements include adherence to TDP Rev A Gen 1 and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates a Production Lot Testing process where a Quality Assurance Representative selects five random samples for validation. Furthermore, the solicitation incorporates several critical federal regulations, including NIST SP 800-171 for cybersecurity, the Buy American Act, and the Berry Amendment. Special preferences are provided for certified HUBZone small business concerns, and all hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4367

This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 15 units of a 90-degree flow angle flange-to-hose elbow. Identified as a critical application item under NSN 4730-01-228-7718, the requirement specifies part numbers 04217718 and 767605-1. The need ship date is November 18, 2025, with an original required delivery date of May 23, 2026. Delivery is set as FOB Destination, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with various DFARS and FAR clauses regarding covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1192

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 114 units of a critical application pipe elbow (NSN 4730002315598). The item is a 90-degree copper alloy elbow with a 1/2 inch nominal pipe size and cadmium plating. Manufacturing requires a forging process, and the components must adhere to TDP Rev A Gen 1, BASIC UNK AN914 REV 11(1), and NON GOVT STD SAE AS4842/2C. The contract is a small business set-aside with a price evaluation preference for HUBZone concerns, and it is open for full competition. Delivery is required within 165 days, with a need ship date of May 4, 2027, and a final delivery date of August 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. All payment requests and receiving reports must be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

15 minutes ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M3-26-T-9214, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of sediment strainer elements, specifically Pall Aeropower Corporation part number 23178E under NSN 4730-01-067-2593. The requirement consists of two line items totaling 47 units, with 6 units destined for DLA Distribution Depot Hill and 41 units for DLA Distribution Warner Robins. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a commercial item. The contract specifies a delivery timeframe of 23 days after receipt of order, with an original required delivery date of April 11, 2027, and need ship dates ranging from October 2026 to May 2027. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key technical mandates include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA procurement of 47 Pall sediment strainer elements for delivery by April 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 11:00:00 AM MDT

Find active opportunities like this

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

STRAINER ELEMENT,SEDIMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
CRITICAL APPLICATION ITEM
PALL AEROPOWER CORPORATION 18350 P/N 23178E
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
SPE7M3-26-T-9214
SECTION B
PR: 7018274172 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018274172 0001 EA 6.000
NSN/MATERIAL:4730010672593
DELIVERY (IN DAYS):0023
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. 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/22/2026 Original Required Delivery Date:04/11/2027
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
SPE7M3-26-T-9214
SECTION B
PR: 7018274172 PRLI: 0002 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018274172 0002 EA 41.000
NSN/MATERIAL:4730010672593
DELIVERY (IN DAYS):0023
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. 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 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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7M3-26-T-9214
SECTION B
PR: 7018274172 PRLI: 0002 CONT’D
Need Ship Date:05/18/2027 Original Required Delivery Date:04/11/2027
SPE7M3-26-T-9214 NSN/Part Number: 4730-01-067-2593 Quantity: 6 EA Purchase Request: 7018274172QTY: 47 Delivery: 23 days ADO