This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAINER, SEDIMENT

Closed

SPE7M1-26-T-234CFederal

Submission Closed08/07/2026, 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: 332919

New

DIBBS

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0477

Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.

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Solicitation # SPE7M3-27-T-0721

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Solicitation # SPE7M3-27-T-0746

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Solicitation # SPE7M2-27-T-0243

Solicitation SPE7M2-27-T-0243, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 11 units of hose elbows (NSN 4730-01-571-8408). The required hardware is specified as Type CL, Group VIII, with a hose size of -32 and a tube size of 1-1/2. This is designated as a critical application item and must comply with MIL-DTL-24787/3A and MIL-DTL-24787A specifications. The manufacturer must be QPL approved at the time of contract award, and the items must be free of intentionally added mercury or mercury-containing compounds, per NAVSEA 5100-003D. The contract specifies a delivery period of 168 days, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and submit quotations via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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HOSE ASSEMBLY, NONMETAL

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Solicitation # SPE4A7-27-T-2140

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Solicitation # SPE7M2-27-T-0199

Solicitation SPE7M2-27-T-0199, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for the procurement of 52 pressure switches under NSN 5930008668599. The contract is categorized under NAICS code 332919 and utilizes First Destination Transportation (FDT) with shipping terms set as FOB Origin. The original required delivery date is June 5, 2027, with a delivery lead time of 100 days after receipt of order. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Packaging must comply with RP001 DLA requirements, and hazardous materials must be labeled per the Hazard Communication Standard and IP025. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and restrictions on mercury use. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and women-owned small businesses, with a specific size standard of 500 employees for non-manufacturers.

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ADAPTER, STRAIGHT, FLANG

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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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INDICATOR, VALVE OPENIN

Solicitation # SPE7MC-27-T-1245

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation SPE7M1-26-T-234C is for the procurement of 11 units of a sediment strainer, identified by the NSN 4730-01-659-4874 and part number 2H476 from EATON AEROSPACE LLC, classified as a commercial item. The total contract value is $10,985.48 at a unit price of $998.68, with no variance allowed in quantity. Delivery is required within 115 days of the directed order, with the destination specified as the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, under FOB Origin terms. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling of all packaging must adhere to MIL-STD-129, including UCC-128/ITF-14 barcodes for pallets and Data Matrix codes for unit packs, and palletization must conform to RP001 DLA Packaging Requirements. The Government will inspect and accept the item at the destination. All applicable Federal Acquisition Regulation clauses are incorporated, including those related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and subcontractor management. Specific defense-focused clauses mandate safeguarding covered defense information, reporting cyber incidents, prohibiting the use of telecommunications equipment from designated Chinese entities, restricting the use of hexavalent chromium, and ensuring export control compliance. Invoicing must be conducted electronically via Wide Area WorkFlow, and payment is subject to electronic submission per prescribed formats. Offerors must provide current Unique Entity IDs and CAGE codes and certifiably represent their size status and socioeconomic classifications such as small business, HUBZone, WOSB, or SDVOSB, as applicable. The solicitation does not include a detailed Statement of Work beyond the item description, nor does it specify evaluation factors, weights, or award methodology, implying a potential Lowest Price Technically Acceptable determination. Compliance with all referenced technical, packaging, labeling, cybersecurity, and socioeconomic requirements is mandatory, and failure to meet any specified condition could result in rejection of the offer or contract default.

General Info

EATON AEROSPACE LLC to deliver 11 sediment strainers to New Cumberland, PA by June 5, 2027, FOB origin, $11 total.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M1-26-T-234C for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

David Jacques

contact@example.gov

+1 (555) 000-0000

Full Description

STRAINER,SEDIMENT
STRAINER,SEDIMENT
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
EATON AEROSPACE LLC 97484 P/N 2H476
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 7017045392 0001 EA 11.000
NSN/MATERIAL:4730016594874
DELIVERY (IN DAYS):0115
DELIVER FOB: ORIGIN
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.
SPE7M1-26-T-234C
SECTION B
PR: 7017045392 PRLI: 0001 CONT’D
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:
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:12/01/2026 Original Required Delivery Date:06/05/2027
SPE7M1-26-T-234C NSN/Part Number: 4730-01-659-4874 Quantity: 11 EA Purchase Request: 7017045392QTY: 11 Delivery: 115 days ADO