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STRAINER, WASTE DRAI

Awarded
SPE8E8-26-T-4894Federal

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The contract calls for the procurement of two units of a Strainer, Waste Drai, identified by NSN 4510-01-675-6282, under solicitation SPE8E8-26-T-4894, issued by the Defense Logistics Agency as a total small business set-aside under NAICS code 326191. Delivery is required within 20 days of solicitation issuance, with FOB Origin terms, and the item must be delivered to Pearl Harbor, HI, at the specified Navy shipyard address. The product must comply with the DLA Master List of Technical and Quality Requirements referenced via RA001 and technical data packages tied to reference drawings 53711 7124401 Rev D and 53711 7124444. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, with specific parameters including cleaning and drying as the sole preservation method, no additional preservation or cushioning materials, unit boxing as the container type, and intermediate fiberboard packaging. Marking and labeling must strictly follow MIL-STD-129, including 2D Data Matrix barcodes and standard government identification, with no special marking beyond what is required. Inspection and acceptance occur at the destination, and all technical and quality specifications are binding as incorporated by reference. The contract imposes multiple regulatory and compliance obligations under FAR and DFARS clauses, including requirements for safeguarding covered defense information under 252.204-7012, cyber incident reporting, prohibition of covered telecommunications equipment, and compliance with NIST SP 800-171 DOD assessment standards. Offerors must certify their small business status and provide UEI and CAGE codes if representing as a qualifying small business. Hazardous materials must be identified with SDS submissions prior to award and labeled per the Hazard Communication Standard unless exempted by specific federal acts. Invoicing is required through the Wide Area WorkFlow system exclusively, and payment will be processed using the designated DoDAACs in the award. The contract includes specific clauses addressing employment eligibility, equal opportunity, trafficking in persons, sustainable products, and restrictions on arbitration, with deviations authorized under 2026-00038 and 2026-00025. Pricing is fixed at a unit price of $

General Info

Procure two Strainer Waste Drai units, NSN 4510-01-675-6282, deliver to Pearl Harbor by Jan 16, 2026, FOB Origin, strict MIL-STD compliance.

Contract Value

$24,590

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this first17 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8E826P1426 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $24,590.00 Award Date: 08-25-2026 Solicitation: SPE8E8-26-T-4894 Line items: - STRAINER, WASTE DRAI (NSN/Part 4510016756282, PR 7017646379)

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Solicitation SPE4A5-27-T-1056, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three units of a Valve Body, also identified as a Servo Housing Assembly. This is designated as a critical application item, specifically Honeywell International Inc. part number 3165121-4 (NSN 4820014252837). The contract specifies delivery terms as FOB Origin, with a required delivery date of August 31, 2027, and a need ship date of April 6, 2027. Items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific emphasis on source approval requests, covered defense information, and measuring and test equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Notably, the contract requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and domestic sourcing restrictions such as the Buy American Act and Berry Amendment.
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