This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER ELEMENT, SEDIM

Closed

SPE7M3-26-T-8790Federal

Submission Closed09/14/2026, 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: 332996

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IFB 26-112 Ductile Iron Pipes with Fittings and Accessories

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The City of Greensboro in North Carolina has issued solicitation number 12563 for the procurement of MJ Solid Sleeves. This local government event seeks to establish a firm, delivered price for the items specified in the line details. The solicitation was posted on October 23, 2026, and the deadline for responses is October 27, 2026, at 6:00 PM. Suppliers are instructed to submit their bids through the GePS website. Due to the possibility of service interruptions, the City strongly encourages bidders to submit their proposals at least 24 hours before the closing deadline to ensure successful receipt.

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Raw Water Pipe and Material SupplyThis subcontract for Raw Water Pipe and Material Supply involves providing essential infrastructure components for water projects within the Town of Beekmantown. The scope of work includes the sourcing and delivery of ductile iron, PVC, or HDPE piping, as well as associated valves, fittings, gaskets, and couplings. All supplied materials must be accompanied by certifications that comply with New York State and Environmental Facilities Corporation specifications. The contractor is responsible for the complete delivery of all specified piping and appurtenances directly to the project site. This opportunity is categorized under NAICS code 332996 and is managed through the state of New York, with a response deadline set for November 5, 2026.

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Piping Materials for Parker Dam Power Plant Domestic Water Supply Line (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a requirement to procure essential piping materials and fittings. These supplies are necessary to facilitate the installation of the domestic water supply line for the Parker Dam Power Plant within the Lower Colorado Basin. The project is categorized under NAICS code 332996 and will be performed at Parker Dam. Interested parties may coordinate with Melissa Trotter, who serves as both the point of contact and the Small Business Specialist for this acquisition.

Bureau of Reclamation

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Fabrication of Metal Tube Assemblies (NSN 4710010832955)This subcontract involves the fabrication of 21 metal tube assemblies under NSN 4710010832955 for the Department of Defense DLA Weapons Support Fluid Handling Division. The project requires precision bending and cutting in strict accordance with the DLA Master List of Technical and Quality Requirements. All completed units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered to Jacksonville. The opportunity is set aside for Women-Owned Small Businesses under NAICS code 332999. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with the Berry Amendment. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of one precision metal tube assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the assembly according to NSN 4710013907502 and P/N 5612619 specifications, utilizing calibrated measurement and test equipment in accordance with RT001. Critical compliance requirements include obtaining engineering source approval from the Government Design Control Activity and adhering to DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332996, with performance located in New Cumberland, Pennsylvania. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Tube Coupling Bodies (NSN 4730013554788)This subcontract involves the supply of 12 Tube Coupling Bodies, identified by NSN 4730013554788, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components to exact technical specifications and ensuring all items are packaged according to ASTM D3951 standards. Performance for this contract will take place at Robins Air Force Base. To facilitate payment and processing through WAWF, the contractor must maintain an active SAM registration and a valid CAGE code. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Precision Machining and Fabrication of Pipe-to-Tube TeesThis subcontract involves the precision machining and fabrication of 204 Pipe-to-Tube Tees for the Department of Defense DLA Weapons Support Fluid Handling Division. The units must be manufactured according to TDP Rev B Gen 2 and drawing 19207 11668689 using traditional machining methods, as additive manufacturing is strictly prohibited. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332996. The contractor is required to maintain DFARS 252.204-7012 compliance and perform quality testing in accordance with MIL-STD-1916 or ASQ H1331. Final delivery of the units must include a Test Report and a Certificate of Quality Compliance. The response deadline for this requirement is November 2, 2026.

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Manufacturing of Flexible Tube Coupling AssembliesThis subcontract involves the manufacturing of 97 finished critical application flexible tube coupling assemblies for the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for fabricating parts that strictly adhere to approved specifications for Boeing P/N 7M765-10D, Hydraflow P/N 14J12-10A, or Transdigm P/N W901K10DE. All production must comply with RA001 quality requirements, and the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Manufacturing of Tube Elbows (NSN 4730-01-392-2367)This subcontract involves the manufacture of 10 tube elbows under NSN 4730-01-392-2367 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components that meet specific technical and quality requirements using either standard metal fabrication equipment or approved additive manufacturing processes. Key compliance mandates include adherence to NIST SP 800-171 cybersecurity standards and a strict prohibition on the use of hexavalent chromium. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Pipe Plugs (NSN 4730-00-152-1201)This subcontract involves the manufacture or sourcing of pipe plug components under NSN 4730-00-152-1201 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all hardware meets strict government technical specifications and delivering the completed components FOB Origin. The performance period requires delivery within 168 days of the award, with the place of performance located in New Cumberland. This opportunity falls under NAICS code 332996 and requires full compliance with the technical data associated with the specified National Stock Number.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steel Pipe Tees (NSN 4730-00-088-8819)This subcontract involves the manufacture and supply of 173 steel pipe tees for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components are 0.500 inch nominal size socket weld tees made from ASTM A105 GR#2 steel, adhering to ASME B16.11-2021 standards with a 3000 PSI pressure rating and Schedule 80 wall thickness. The contractor is responsible for delivering 173 units of NSN 4730000888819, ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129. Each delivery must include a Certificate of Conformance. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M3-26-T-8790 is issued by the Defense Logistics Agency (DLA) Fluid Handling Division for the procurement of one sediment strainer element, identified by NSN 4730-01-290-9637 and part number 40A6020SA from Funk Mfg Co, a subsidiary of Deere and Co. The requirement is categorized under NAICS 332996. The delivery is required within 20 days after order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and the item is to be delivered to W6KE ECS 87 Chaparral in El Paso, Texas. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding of covered defense information. Offerors must maintain active registration in the System for Award Management (SAM) and comply with the Buy American Act and Berry Amendment.

General Info

DoD procurement of one Funk sediment strainer for delivery to El Paso by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 6995, EL PASO, TX, 79936-1093, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8790 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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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.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FUNK MFG CO SUB OF DEERE AND CO 96105 P/N 40A6020SA
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 7018109627 0001 EA 1.000
NSN/MATERIAL:4730012909637
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-8790
SECTION B
PR: 7018109627 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
MARKFOR
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
M/F: (TCN) W806D762400229
RDD:
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M3-26-T-8790 NSN/Part Number: 4730-01-290-9637 Quantity: 1 EA Purchase Request: 7018109627QTY: 1 Delivery: 20 days ADO