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STRAINER ELEMENT, SEDIM

Active
SPE8E6-26-T-4550Federal

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

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This solicitation, identified as SPE8E6-26-T-4550 and issued by the Department of Defense DLA Troop Support, is for the procurement of five sediment strainer elements under NSN 4730-01-472-0682. The requirement is categorized under NAICS code 315990 and specifies a delivery timeline of 160 days after the order is placed. Performance is located at Cherry Point, and the solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and documentation for source approval requests. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Inspection and acceptance are to be conducted at the origin, and the government requires exact products as defined by the provided part numbers. Technical and quality requirements are incorporated via the DLA Master List, and the removal of government identification from non-accepted supplies is strictly required.

General Info

DOD DLA Troop Support seeks five sediment strainer elements by September 21, 2026.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4550 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
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Office AddressUSA

Full Description

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STRAINER ELEMENT,SEDIMENT
CURTAIN,SAFETY,WELD
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
WHEN THE PURCHASE ORDER TEXT (POT)
DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND
PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES
AND PART NUMBERS OF A NUMBER OF SPECIFIC
ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S)
OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY
ADDITIONAL REQUIREMENTS SET FORTH IN THE POT<(>,<)>
ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED
TO MEET THE NEEDS OF THE GOVERNMENT AND ARE
ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT
PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002<(>,<)>
CONDITIONS FOR NSN/Part Number: 4730-01-472-0682 Quantity: 5 EA Purchase Request: 7018161554QTY: 5 Delivery: 160 days ADO

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Same NAICS industry code

NAICS: 315990
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Solicitation SPE1C1-26-R-0128 is a firm-fixed price, fixed quantity request for the production and delivery of 60,000 USMC Magazine Pouches (NSN 8465-01-558-5105), which are 9mm 15-round pouches in Coyote 498 used as components of the Family of Improved Load Bearing Equipment. The contract is issued by the DLA Troop Support Clothing and Textile Supply Chain and utilizes the Lowest Price Technically Acceptable source selection process. Technical acceptability is primarily determined by the evaluation of Product Demonstration Models based on visual, dimensional, and fit requirements; any failure in these sub-factors results in an overall unacceptable rating and rejection of the offer. The delivery schedule specifies a production lead time of 150 days for the first delivery, with subsequent shipments occurring at 30-day intervals. The maximum monthly capacity is set at 9,000 units. Quality assurance is stringent, requiring compliance with ANSI/ISO/ASQ Q9001 (2015) and DLA Troop Support Clothing and Textiles Additional Quality Assurance Requirements. First Article Testing must be documented using format DI-NDTI-80809B and submitted to the contracting officer. Invoicing and receiving reports must be processed through Wide Area Workflow using the VIM-ASAP method. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipments delivered FOB Destination to designated 3PL locations in Michigan, Texas, and Georgia.
C AND T SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 26 days
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