This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SEDIMENT

Awarded

SPE7M0-26-Q-0065Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Supply of Tube Coupling Nuts (NSN 4730-01-562-7264)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0529

Solicitation SPE8E8-27-T-0529 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 63 units of plumbing fixture traps and drains (NSN 4510-01-220-0108). The contract is categorized under NAICS code 332919 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 166 days after award, with an original required delivery date of March 28, 2027, and FOB terms set to Origin. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses governed by NAVSEA 5100-003D. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and various FAR and DFARS clauses regarding small business representation and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1239

Solicitation SPE7M0-27-T-1239 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 24 tube coupling nuts, identified by NSN 4730-01-562-7264. The items must be produced by an accredited manufacturer or distributor listed in the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications are governed by SAE AS21921D and SAE AS18280H, with a strict prohibition on the use of Class I ozone-depleting chemicals. Delivery is required within 5 days, with a final required delivery date of November 12, 2026, shipping FOB Destination to the Special Operations Forces Support Activity in Lexington, Kentucky. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 for the Buy American program, and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1241

Solicitation SPE7M3-27-T-1241 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 40 units of lubrication fittings (NSN 4730-01-603-4535), specifically Oshkosh Defense LLC part number 24KP153. The contract requires delivery to the DLA LMP Zone 1 facility in Texarkana, Texas, with an original required delivery date of November 6, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M3-27-T-1235

This procurement, managed by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the manufacture and supply of 106 titanium straight tube-to-boss adapters with ringlocks, identified by NSN 4730-01-455-7297. The items are classified as critical application components and must be produced via a forging process. Compliance with Performance Review Institute (PRI) standards is mandatory, requiring that the product be manufactured or assembled by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical specifications include Class 3 threads and adherence to SAE AS18280H and SAE AS4099D standards. The contract specifies a delivery period of 161 days after order, with a required delivery date of July 10, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to the Buy American Act and DFARS cybersecurity reporting regulations. The solicitation is open to small businesses under NAICS code 332919 and may be eligible for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7MC-27-T-2011

Solicitation SPE7MC-27-T-2011, issued by the Defense Logistics Agency, is a small business set-aside procurement for 49 units of a valve support stem, identified by NSN 4820014506019. The contract requires delivery within 20 days, with an original required delivery date of November 16, 2026. The items are to be delivered FOB Origin to the Kuwait Air Force Logistics Office via the NICP in Philadelphia, PA. Inspection and acceptance will occur at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirements RP001. Key regulatory clauses include FAR 52.213-4 for simplified acquisitions, DFARS 252.225-7001 for the Buy American program, and NIST SP 800-171 for cybersecurity assessment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE7MC-27-T-2010

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0510

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1242

Solicitation SPE7M3-27-T-1242, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three each of Coupling Half, Quick Disconnect (NSN 4730-01-541-5003). The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of November 6, 2026. Delivery is FOB Origin, and the items are to be shipped to the CPT John E Smathers Memorial USARC at Fort Meade, Maryland. 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 follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1230

This contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one TEE, TUBE (NSN 4730016182529). The item must adhere to the non-government standard SAE J514 and is subject to a required delivery date of November 12, 2026, with a delivery timeframe of five days after the order. The shipment is designated as FOB Destination, with the final delivery point located at the US Army 0215 CS BN CO A Distrib in Fort Hood, Texas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance performed by the government. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act and Berry Amendment, and mandatory cybersecurity reporting under DFARS 252.204-7012. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M0-27-T-1186

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M0-27-T-1223

Solicitation SPE7M0-27-T-1223 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two straight tube-to-hose adapters, identified by NSN 4730-01-566-4617. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. Delivery is FOB Origin, with the inspection and acceptance points located at the destination in West Point, Mississippi. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity reporting, and DFARS 252.204-7018 prohibiting certain covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7M026P1684 was issued to Pioneer Industries, LLC on July 13, 2026, under solicitation SPE7M0-26-Q-0065. The contract, valued at 117,462.20 dollars, is for the procurement of sediment strainers identified by NSN/Part 4730016807870. This federal action falls under NAICS code 332919 and is managed by the Department of Defense. Following the initial award, unilateral modification P00001 was issued by DLA Land and Maritime on the same date. This modification serves to incorporate FAR 52.222-90 regarding the addressing of DEI discrimination by federal contractors, specifically Deviation 2026-00040, Revision 1. All other original terms and conditions of the agreement remain in effect.

General Info

DLA awarded Pioneer Industries $117,462.20 for sediment strainers on July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$117,462.2

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

02/18/2026, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 22

Combined Synopsis

AwardedFeb 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kathleen Hipes

Full Description

DLA award SPE7M026P1684 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $117,462.20 Award Date: 07-13-2026 Solicitation: SPE7M0-26-Q-0065 Line items: - STRAINER, SEDIMENT (NSN/Part 4730016807870, PR 7013776155)