Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

STRAINER ELEMENT, SEDIM

Active
SPE7M1-27-U-0961Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-27-U-0961 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 37 sediment strainer elements, identified by NSN 4730-00-477-0005. The requirement is for a critical application item and is not a small business set-aside. Delivery is required within 273 days after receipt of order, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations are due by November 13, 2026.

General Info

DLA request for quotations for 37 sediment strainer elements due November 13, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE7M1-27-U-0961

PDF, High priority: read this first20 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
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
AAR SUPPLY CHAIN, INC 1Y249 P/N 912257C1
DONALDSON COMPANY, INC. 13520 P/N S4-19310-200A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000247755 0001 EA 37.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730004770005
DELIVERY (IN DAYS):0273
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M1-27-U-0961
SECTION B
PR: 1000247755 PRLI: 0001 CONT’D
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

SPE7M1-27-U-0961 NSN/Part Number: 4730-00-477-0005 Quantity: 37 EA Purchase Request: 1000247755QTY: 37 Delivery: 273 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Seamless Metallic Tube Supplier (NSN 4710-00-542-2907)
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-27-T-0771
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-27-T-0767
Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1991
Solicitation SPE7M4-27-T-1991 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is designated as a critical application item, identified by NSN 4710017213876 and Boeing part number 272T4490-624. The procurement requires strict adherence to technical data TDP Rev A Gen 1 and quality assurance provision QAP 13873. Delivery is required within five days of award, with a required delivery date of October 19, 2026, shipped FOB Origin to McConnell AFB in Kansas. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for bare item marking and airworthiness approval. Prohibitions are in place against the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M3-27-T-0770
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
FITTING
Solicitation # SPE7M3-27-T-0772
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M0-27-T-0863
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, SPECIAL
Solicitation # SPE7M0-27-T-0864
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1987
Solicitation SPE7M4-27-T-1987 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for six metal tube assemblies, identified by NSN 4710017019551 and Boeing part number 272T4800-216. This is a critical application item requiring FAA airworthiness approval and strict adherence to supply chain traceability documentation. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin and the final destination located in Cheyenne, Wyoming. The contract mandates rigorous quality and security standards, including a CMMC Level 2 self-assessment and compliance with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sampling lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M2-27-T-0551
Solicitation SPE7M2-27-T-0551 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends. The item is identified by NSN 4710-00-542-2907. Delivery is required within 125 days after award, with a specified need ship date of February 23, 2026, and a final required delivery date of July 9, 2027. The shipment is designated as FOB Origin and will be handled under the First Destination Transportation program, with the delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Packaging must adhere to MIL-STD-2073-1E and ASTM B660, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin. This is a total small business set-aside under NAICS code 326122. Key regulatory requirements include the Buy American Act, DFARS cybersecurity safeguarding for covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
SLED
Water Main Pipe and Fitting SupplyThis subcontract agreement concerns the supply of 8-inch and 12-inch water main piping and associated fittings for prime contractors working on City of Naperville public utility projects. The scope of work requires the delivery of materials to the Bay Colony Subdivision project site, with specifications allowing for either ductile iron pipe as the base bid or PVC pipe as an alternate option, provided they meet all City Standards. Managed by the Illinois Public Utilities Water division, the contract is categorized under NAICS code 326122. Interested parties must submit their responses by the deadline of November 20, 2026.
Public Utilities (Water) | DPU-W

POSTED

about 21 hours ago

DEADLINE

in 22 days
View Details
NAICS: 326122
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4710-01-662-6904)This subcontract involves the supply of one unit of nonmetallic tubing, part number 1051F-21-03 under NSN 4710-01-662-6904, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the tubing in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Notably, the use of additive manufacturing is prohibited for this requirement. The contractor must ensure that packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The final product is to be delivered FOB Origin to Camp Humphreys in South Korea. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supplier of Spring-Loaded Shaft Seal Assemblies
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
Supply of Alternating Current Motors (NSN 6105-01-334-7554)
Motor and Generator Manufacturing

POSTED

35 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
Supply of Sediment Strainer Elements (NSN 4730-00-477-0005)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

35 minutes ago

DEADLINE

in 15 days
View Details
NAICS: 493110
New
DIBBS
DLA Compliant Packaging and Shipping
General Warehousing and Storage

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Seal Assembly Manufacturing/Supply
Machine Shops

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
Electric Motor Assembly (NSN 6105-01-626-8154)
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1778
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 25 spring-loaded shaft seal assemblies under NSN 4320-01-140-4084. The requirement is categorized under NAICS code 339991, with a delivery timeframe of 116 days after order and a designated delivery location in Jacksonville, Florida. The government specifies that items must be delivered FOB Destination and prohibits the use of additive manufacturing for the production of these components. The contract mandates strict adherence to DLA packaging and quality standards, specifically referencing RP001 for palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-27-T-1794
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 334413
New
DIBBS
ELECTRONIC COMPONENTS
Solicitation # SPE7M1-27-T-1789
Semiconductor and Related Device Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-27-Q-0142
Solicitation SPE7M1-27-Q-0142 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 45 alternating current motors. This is designated as a critical application item with a required delivery date of 260 days after the order is placed. The procurement specifies restricted source items, referencing part number 801621-152 from Reliance Electric Company (CAGE 71956) and part number MTR-TA0-B78V2930M from Flowserve Corp (CAGE 52374). The items are identified by NSN 6105-01-334-7554 and must be delivered to DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D regarding the restriction of mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is issued under Special Emergency Procurement Authority (SEPA), meaning an award may be made prior to the formal return date.
Motor and Generator Manufacturing

POSTED

35 minutes ago

DEADLINE

in 8 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1779
Solicitation SPE7M1-27-T-1779 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320-01-692-7342 and Air & Liquid Systems Corporation part number 12-0204-01. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 30, 2027, and a delivery timeline of 201 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. All quotes and communications are managed through the DIBBS portal.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

35 minutes ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS