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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STRAINER, WASTE DRAI

Awarded

SPE8E8-26-T-3760Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation seeks quotation for two units of NSN 4510016756282, STRAINER,WASTE DRAI, to be delivered to the PEARL HARBOR NAVAL SHIPYARD IMF within 20 days after contract award. This is a combined solicitation issued under solicitation number SPE8E826T3760, with a response deadline of May 28, 2026, and was posted on May 17, 2026. The procurement is entirely restricted to small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the applicable NAICS code 326191. All quotes must be submitted electronically via the SAM.gov portal, and no hard copies of the solicitation are available. Digitized technical documents including drawings and military specifications can be accessed or requested online. The contracting office is DLA Troop Support, located in Philadelphia, Pennsylvania, and inquiries must be directed solely to the designated point of contact via email, with additional details obtainable through the official DIBBS website using the solicitation number.

General Info

Procurement of two strainers for Pearl Harbor, small business set-aside, quotes due May 28, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8E826P1183.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 17

Combined Synopsis

AwardedSep 12

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

Contacts

contact@example.gov

Full Description

Show more

DLA award SPE8E826P1183 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $24,000.00 Award Date: 06-23-2026 Solicitation: SPE8E8-26-T-3760 Line items: - STRAINER, WASTE DRAI (NSN/Part 4510016756282, PR 7016789814)

Similar Contracts

Same NAICS industry code

Notice of Intent - Sole Source

Solicitation # W912P526QSBOLD

The U.S. Army Corps of Engineers Nashville District is issuing a notice of intent to award a single-source, firm fixed-price supply contract for a Clivus Multrum M35 composting toilet system. This procurement is intended to replace a damaged system at the Old Hickory Power Station in Hendersonville, Tennessee. The required equipment includes one M35 compost tank, four toilet seats and lids, four foam flush toilet flanges, two MB100 units, and two foam flush toilets. The government explicitly states that no substitutes, alternates, or third-party equivalents will be accepted, as all components must be manufactured by Clivus Multrum. While the government intends to negotiate with a single source under the authority of RFO 6.103-1, this notice allows responsible sources to identify their interest and submit capability information. Interested parties must submit their responses to Contract Specialist Bradley Eiras by September 14, 2026, at 12:00 PM CDT. The government will review submitted information to determine whether to proceed with the sole source award or transition to a competitive procurement process.

W072 Endist Nashville

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5552

This contract is a total small business set-aside solicitation for the procurement of ten scullery sinks, identified by NSN 4510-01-656-0130. The requirement specifies adherence to a comprehensive list of technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is required within 160 days, with a need date of March 1, 2027, and a final required delivery date of March 15, 2027. Items must be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331001668403)This subcontract involves the supply of high-precision O-rings, specifically identified by NSN 5331001668403, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing specialized quality assurance testing equipment to ensure all nuclear reactor program standards are met before delivery to designated DLA locations. The project falls under NAICS code 326199 and is managed by the Nuclear Reactor Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5534

This contract, identified as SPE8E8-26-T-5534, is a total small business set-aside solicitation for the procurement of 62 flush valves. The items are associated with NSN 4510-01-495-4879 and part numbers 7300026 and 7300027 from Evac North America Inc. Delivery is required within 153 days, with a need ship date of February 15, 2027, and shipment is designated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense and falls under NAICS code 326191.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-00-322-0137)This subcontract under the Department of Defense Land Supply Chain involves the manufacturing and sourcing of O-rings for prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and performing quality assurance for specific R and I numbers. All products must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The final deliverables consist of packaged and sealed O-rings delivered to the designated DLA facility. This opportunity is categorized under NAICS code 326191 with a response deadline of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5486

This contract, identified by solicitation number SPE8E8-26-T-5486, is a federal procurement issued by the Department of Defense through DLA Distribution San Joaquin for emergency eye and face wash fountains. The requirement consists of 13 units of NSN 4510-01-588-7250, specifically identifying Haws Corporation part numbers 7360BT-7460BT. The delivery is set for 167 days after order, with a required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will take place at the destination. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5491

Solicitation SPE8E8-26-T-5491, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 18 units of a special controller, identified by NSN 4510251497100. The procurement is managed by Alexis Selby and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is March 13, 2027, with a need ship date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled through the Wide Area WorkFlow system. This acquisition may be eligible for an automated award provided there are no first article test requirements.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E9-26-T-3644

Solicitation SPE8E9-26-T-3644 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 float valves for water closet tanks. The required item is identified by NSN 4510-01-050-0233 and part number 1099101G from Griswold Industries. This is designated as a critical application item. Quotations are due by September 14, 2026, with a delivery period of 167 days and a need ship date of March 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract requires strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is mentioned for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Offerors must provide representations and certifications based on NAICS code 326191.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-00-297-1073)This subcontract involves the supply of 132 sheets of cork and rubber sheeting for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing Type I Code Y material, ensuring all items are marked every three feet according to MIL-STD-190 and that rubber components are properly cure dated. All materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags in compliance with MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that no asbestos is present per FED-STD-313. The contract is managed under NAICS code 326191 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Neoprene Isolation Pad SupplyThis small business set-aside subcontract with the US Army Engineer District Walla Walla involves the supply of industrial-grade elastomer isolation pads and bolt isolation kits for prime contractors working on USACE Lower Monumental Dam projects in Kahlotus, Washington. The contract requires the delivery of 10 isolation pads made from 100% Virgin Chloroprene and 250 bolt isolation kits featuring ASTM B209 6061-T6 alloy washers. All materials must adhere to strict technical specifications, including a Shore A Durometer of 60 plus or minus 5 per ASTM D2240 and a tensile strength of 2500 psi per ASTM D412. The opportunity was posted on September 1, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Solicitation # 4510014850760

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

DLA Troop Support

POSTED

DEADLINE

Incontinence and Patient Care ProductsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of incontinence and patient care products. This procurement specifically covers the provision of adult incontinence briefs, underpads, and bed protection materials to support patient care operations. The contract is categorized under NAICS code 326191 and was posted on August 30, 2026. Interested parties can find further details and submission requirements through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 10 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

POSTED

about 10 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

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 15 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820014623023)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS