Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

STRAINER, WASTE DRAI

Awarded
SPE8E8-26-T-3550Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a simplified acquisition contract to BESTWELD INC (CAGE 1FE46) for the procurement of one strain, waste drain (NSN 4510015899606) at a total price of $1,295.00, with an award date of July 25, 2026, under solicitation SPE8E8-26-T-3550. The item is destined for delivery aboard the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532, with a required delivery date of May 5, 2026, and a 20-day window for fulfillment as required by order. The contract is issued under FOB Origin terms, requiring offerors to include transportation costs to a contiguous U.S. location. All packaging, preservation, and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including unit, intermediate, and outer container labeling with National Stock Number, CAGE code, contract number, and delivery date, and the mandatory application of 2D Data Matrix barcodes. No preservation materials are required, but items must be thoroughly cleaned and dried prior to packaging, and palletization must comply with DLA’s RP001 guidelines. The contractor is required to submit Material Safety Data Sheets and hazard labels in accordance with 29 CFR 1910.1200 and must notify the government if radioactive materials are involved. Cybersecurity obligations include compliance with NIST SP 800-171, implementation of safeguarding measures for covered defense information, and submission of a Basic Assessment as mandated by FAR 252.204-7012 and 252.204-7020. The contractor must also affirm representations regarding Entity Identifier and CAGE code, small business status, and potential involvement in providing covered defense telecommunications equipment or services, all of which must be consistent with current SAM records. Invoicing must be submitted electronically via Wide Area WorkFlow, with government acceptance occurring at the destination. The contract incorporates multiple Federal Acquisition Regulation clauses covering equal opportunity, trafficking in persons, employment eligibility verification, whistleblower rights, cybersecurity, hazardous materials, and prohibitions on acquiring certain telecommunications equipment. The contract type remains undefined as a placeholder per clause 52.216-1

General Info

Bestweld Inc. to deliver one strainewaste drain NSN 4510-01-589-9606 within 20 days under DLA contract SPE8E8-26-T-3550.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,295

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BESTWELD INCView Profile

Award Issued Date

Documents

(2)

SPE8E826P1330.pdf

PDF

RFQ SPE8E8-26-T-3550 for DLA Troop Support Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE8E826P1330 posted on DIBBS. Awardee: BESTWELD INC (CAGE 1FE46) Total Contract Price: $1,295.00 Award Date: 07-25-2026 Solicitation: SPE8E8-26-T-3550 Line items: - STRAINER, WASTE DRAI (NSN/Part 4510015899606, PR 7016668873)

Similar Contracts

Same NAICS industry code

NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

3 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS