This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STRAINER, LOWER
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Solicitation SPEFA1-26-T-0278 is a Request for Quotations issued by the Defense Logistics Agency Aviation at San Diego for the procurement of one lower strainer, identified as a critical application item. The required part is specified as Northrop Grumman Systems Corporation P/N 60-23528 or Hydro-Aire Aerospace Corp P/N 60-23528, with NSN 4730-LN-003-5831. The original required delivery date is September 16, 2026, with a delivery requirement of five days after receipt of order. Shipping is designated as FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. 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 electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by the deadline of September 29, 2026.
General Info
NAICS
Place of Performance
P.O.BOX 357058, SAN DIEGO, CA, 92135-7058, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 60-23528
HYDRO-AIRE AEROSPACE CORP 81982 P/N 60-23528
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 7018303175 0001 EA 1.000
NSN/MATERIAL:4730LN0035831
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
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:
N65888
FLEET READINESS CENTER SOUTHWEST
P.O.BOX 357058
SAN DIEGO CA 92135-7058
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65888
DLA RECEIVING OFFICER
SPEFA1-26-T-0278
SECTION B
PR: 7018303175 PRLI: 0001 CONT’D
NAVAL BASE CORONADO
BLDG 660 BAY 3 ROGERS RD
SAN DIEGO CA 92135-5017
US
M/F: (TCN) N658886254A026
RDD: 254
PROJ: 705 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0D DIST: 9B ADV: 24 FC: GC
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPEFA1-26-T-0278 NSN/Part Number: 4730-LN-003-5831 Quantity: 1 EA Purchase Request: 7018303175QTY: 1 Delivery: 5 days ADO
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