This Solicitation opportunity from Department Of Defense was posted on September 9, 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-8693Federal

Submission Closed09/11/2026, 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: 326122

New

SLED

Thermoplastic Traffic Striping Material SupplierThis subcontract agreement establishes a partnership for the supply of thermoplastic traffic striping materials to prime contractors working on Department of General Services procurement projects in California. The scope of work involves the manufacture or distribution of high-visibility extruded alkyd resin binders that strictly adhere to state specifications, specifically focusing on the delivery of bulk white materials. The supplier is responsible for managing all logistics and delivery processes, ensuring that each shipment is properly identified with the Manufacturer Part Number and SKU. This procurement effort is categorized under NAICS code 326122 and is managed through the California Statewide Procurement system.

DGS - Statewide Procurement

POSTED

DEADLINE

Water Line Materials SupplyThis subcontract for Water Line Materials Supply involves the procurement and delivery of essential raw materials for prime contractors working on Henry County Water and Sewer Authority projects in Georgia. The scope of work includes providing ductile iron, PVC, and HDPE piping, along with valves, fittings, hydrants, and couplings, all of which must strictly adhere to American Water Works Association standards. The contract requires the supplier to manage the delivery of these specified materials directly to various project sites within Henry County. Interested parties must submit their responses by the deadline of December 3, 2026, for this opportunity which falls under NAICS code 326122.

Henry County Water and Sewer Authority

POSTED

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract involves the manufacture or procurement of two Quick Disconnect Coupling Halves to support prime contractors fulfilling DLA supply contracts. The hardware must strictly adhere to the technical specifications of NSN 4730-01-713-4924 and be packaged in accordance with DLA Packaging Requirements for Procurement. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, falling under NAICS code 326122. Final delivery of the units is required at the DLA Distribution DDSP New Cumberland Facility located in Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of 127 tube couplings, specifically Hydraflow 24984 Part Number 21J02-40A (NSN 4730-01-488-1140). This is not a small business set-aside and falls under NAICS code 326122. The required delivery date is March 28, 2027, with a need ship date of February 5, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Depot Hill in Utah, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Certificate of Conformance procedures per FAR 52.246-15. Packaging and marking must comply with MIL-STD-2073-1E, RP001, and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1189

Solicitation SPE7M1-27-T-1189, issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain, seeks quotes for 46 units of Elbow, Tube to Boss (NSN 4730-01-671-2256). This is not a small business set-aside and falls under NAICS code 326122. The procurement requires a delivery date of March 2, 2027, with a need ship date of March 9, 2027, under FOB Origin terms via the First Destination Transportation program. All quotes must be submitted through the DIBBS system. Technical requirements specify that product openings must be sealed with noncorrosive plastic plugs or end caps, wrapped with material code FA, and placed in heat-sealed barrier bags. Packaging and marking must comply with RP001 and MIL-STD-129. The contract mandates CMMC Level 2 certification via a C3PAO and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will exclude any items produced using additive manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2085

Solicitation SPE7M4-27-T-2085 is a fixed-price request for quotations issued by the Defense Logistics Agency, Weapons Support Fluid Handling Division, for the procurement of 15 coupling assemblies, NSN 4730-01-390-9336. This requirement is designated as a small business set-aside under NAICS code 326122. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Submissions must be made through the DIBBS system, and offerors are encouraged to provide quantity ranges to allow for buyer flexibility. The contract requires delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of February 7, 2026, and a need ship date of February 17, 2026. Technical compliance requires packaging according to ASTM D3951 and marking in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. For hazardous materials, the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible. Evaluation preferences may be applied to HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0803

Solicitation SPE7M3-27-T-0803 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division, for the procurement of two Quick Disconnect Coupling Halves, identified by NSN 4730-01-713-4924. This automated simplified acquisition falls under NAICS code 326122. The required delivery date is April 27, 2027, with a delivery lead time of 143 days after receipt of order. Delivery is designated as FOB Destination Other, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government strictly prohibits the use of additive manufacturing for these parts, and any offers utilizing such processes will be ineligible for award. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System, and successful contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0536

Solicitation SPE7M0-27-T-0536 is issued by the Defense Logistics Agency (DLA) for the procurement of one hose elbow, identified by NSN 4730-01-673-2776. The requirement is not a small business set-aside and falls under NAICS code 326122. Delivery is required by October 20, 2026, to Fort Irwin, California, with offers submitted on an FOB Origin basis under the First Destination Transportation program. The award may be processed via automated award, and HUBZone certified vendors are eligible for price evaluation preference. Items produced using additive manufacturing are ineligible for award unless specifically authorized. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements. Key security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to export controls for technical data under ITAR or EAR. Packaging must comply with MIL-STD-129 and RP001, with specific labeling required for hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0594

Solicitation SPE7M3-27-T-0594 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 16 units of a Tube Coupling Assembly, identified by NSN 4730-01-525-8856 and part number SAE INTERNATIONAL OU583 P/N AS1652A08. This procurement falls under NAICS code 326122 and is not a small business set-aside. Quotes must be submitted via the DIBBS system, with a response deadline of November 5, 2026. The required delivery date is June 22, 2027, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging per ASTM D3951 and RP001 for palletization, and marking and labeling in accordance with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Additionally, offerors must certify they will not provide covered telecommunications equipment or services.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0950

Solicitation SPE7M0-27-T-0950 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two units of nonmetallic tubing, specifically Carrier Corp 10855 Part Number 79-60600-02 (NSN 4710-01-696-9500). Quotes must be submitted via DIBBS by November 13, 2026. The requirement is designated under NAICS code 326122 and is issued under the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within five days of award to a shipping address in Fort Stewart, Georgia. The contract mandates strict adherence to quality and packaging standards, requiring marking and labeling per MIL-STD-129 and palletization according to RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, DFARS cybersecurity regulations, and prohibitions on Class I Ozone Depleting Chemicals is required. Evaluation may include price preferences for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0642

Solicitation SPE7M3-27-T-0642, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, seeks quotes for the procurement of two sediment strainer elements under NSN 4730-01-677-2547. This requirement falls under NAICS code 326122 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The procurement may be eligible for automated award, with quotes required to be submitted via the DIBBS system. The contract specifies a delivery period of 126 days after order, with an original required delivery date of February 24, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as strict cybersecurity standards including CMMC Level 2 and NIST SP 800-171. Technical data for these items is subject to ITAR or EAR export controls. Additionally, the contractor must comply with various federal regulations regarding hazardous material labeling, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0953

Solicitation SPE7M0-27-T-0953 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-535-2774. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The required delivery date is October 30, 2026, with shipping terms specified as FOB Origin under the First Destination Transportation program, and the final delivery destination is Fort Irwin, California. The contract mandates strict adherence to MIL-STD-129 for marking and labeling and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, specifically the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding their small business status and compliance with domestic material restrictions.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-8693 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three sediment strainer elements, identified by NSN 4730017104473. The required delivery date is March 14, 2027, with a delivery period of 186 days. Shipping is established as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. All quotes must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

General Info

Staples and Pfeiffer Inc. will supply three sediment strainers by March 14, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Deadline changedSep 9

Response deadline changed from Sep 8, 2026 to Sep 11, 2026.

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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,SE
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
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.
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).
STAPLES & PFEIFFER INC. DBA 78527 P/N 0209WB-60402212
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 7018068460 0001 EA 3.000
NSN/MATERIAL:4730017104473
DELIVERY (IN DAYS):0186
SPE7M3-26-T-8693
SECTION B
PR: 7018068460 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/14/2027 Original Required Delivery Date:03/14/2027
SPE7M3-26-T-8693 NSN/Part Number: 4730-01-710-4473 Quantity: 3 EA Purchase Request: 7018068460QTY: 3 Delivery: 186 days ADO