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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 1/2" Sediment Strainers (NSN 4730012163185)

Active

Federal

Response Deadline11/05/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 1/2 inch sediment strainers meeting NSN 4730012163185 specifications. The selected provider will source the hardware and ensure all items are delivered to the designated DLA facility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812331. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements. Specific operational mandates include following RP001 DLA Packaging Requirements for all shipments and complying with RQ011 regarding the removal of government identification. The response deadline for this requirement is November 5, 2026.

General Info

DoD subcontract for small businesses to supply sediment strainers by November 5, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

812331 - Linen Supply

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M3-27-T-0677.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

47--STRAINER,SEDIMENT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 12:00:00 PM UTCin 10 days

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 1/2 inch sediment strainers for prime contractors on DLA supply contracts. Sources hardware meeting NSN 4730012163185 specifications. Performs packaging per RP001 DLA Packaging Requirements and identification per RQ011 Removal of Government Identification. Adheres to the DLA Master List of Technical and Quality Requirements. Delivers physical sediment strainers to the designated DLA facility.

Similar Contracts

Same NAICS industry code

Supply of Linear Direct Valves (NSN 4810-01-148-2014 HS)This subcontract involves the procurement of 10 Linear Direct Valves, identified by Manufacturer Part Number 50010-11 and NSN 4810-01-148-2014 HS, to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider must possess a valid CAGE code and is responsible for either manufacturing or procuring the units. A critical requirement of the contract is the performance of Item Unique Identification marking in accordance with MIL-STD-130. All 10 valves must be IUID-marked and packaged according to the specific Packaging Requirements report before delivery to the agency.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

7CA08046 Uniform, Linen, and Mat Rental Services

Solicitation # 7CA08046

The State of California is seeking a contractor to provide comprehensive uniform, linen, and mat rental services for the California Department of Forestry and Fire Protection (CAL FIRE). The selected vendor will be responsible for supplying all necessary materials, labor, equipment, tools, permits, and transportation to deliver clean coveralls, shirts, pants, jackets, and various shop linens on a weekly basis. Performance of these services is centered in West Sacramento. Interested parties must submit their responses by the closing date of November 9, 2026, at 2:00 PM. This solicitation, identified as Tender 7CA08046, requires vendors to adhere to the specific scope of work outlined in the contract exhibits. Inquiries regarding the bid content should be directed to Kimberly Allen at the California Department of Forestry and Fire Protection.

State of California

POSTED

DEADLINE

FY28 - DQ - Laundry Services - GMYC

Solicitation # 2027000111

Solicitation 2027000111 is for comprehensive laundry services for the Grand Mesa Youth Services Center in Grand Junction, Colorado, operated by the Colorado Department of Human Services Division of Youth Services. The contractor will be responsible for the weekly pickup of soiled linens on Mondays and the delivery of clean linens on Thursdays for a fluctuating population of up to 53 residents. Key requirements include maintaining a specific stock inventory, providing three linen carts weekly, and ensuring that any immediate discrepancies are resolved with additional linen deliveries within four hours. The anticipated contract start date is July 1, 2027, with an initial one-year term and four optional one-year renewals. Award selection is based on the most advantageous acceptable quote, with price and cost serving as the primary considerations. Vendors must be registered in SAM.gov, CORE, and the State of Colorado, and must provide a signature page certifying their status regarding debarment and Service Disabled Veteran Owned Small Business status. Compliance with the Colorado Open Records Act, WCAG Level AA accessibility standards, and DYS policies regarding background checks and juvenile relationships is mandatory. Financial requirements include the use of a double-entry accounting system complying with GAAP, with invoicing occurring at least once monthly. Submissions must include a company overview, technical approach, three references, and pricing via Exhibit B, and must not exceed 20 pages.

CDHS - Youth Corrections

POSTED

DEADLINE

IFB 26C461003 - CHP Los Banos Protective Clothing & Operational Supply Rental Services

Solicitation # 26C461003

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C461003 for protective clothing and operational supply rental services for the Los Banos Area Office. The anticipated contract term runs from January 1, 2027, through January 31, 2030, with the first month dedicated to transition services, including employee sizing and fitting. The contractor is required to provide new or like-new clothing, such as 65/35 cotton/polyester short sleeve shirts, and operational supplies including shop towels, dust mops, and hand sanitizers. Key performance requirements include delivering initial non-uniform orders within seven days of approval and uniforms within 14 days of fitting. The contractor must also perform weekly visual inspections for repairs and conduct quarterly physical inventories with a CHP representative. The contract will be awarded to the responsive and responsible bidder offering the lowest cost after applying applicable preferences for Small Businesses, Nonprofit Veteran Service Agencies, and Disabled Veteran Business Enterprises (DVBE). While the DVBE participation requirement has been waived, incentives remain available. Bidders must submit a single, stapled original bid package in a sealed envelope via mail or hand delivery by November 4, 2026, at 2:00 PM. Required documentation includes a bid form, client references, and various state certifications. Awardees must provide proof of liability insurance and ensure all personnel pass security clearances and driver license checks before accessing CHP facilities.

Department of the California Highway Patrol

POSTED

DEADLINE

NFPA 1851 Certified PPE Cleaning and InspectionThis subcontract opportunity involves providing advanced cleaning, biological decontamination, and detailed inspections of structural firefighting and technical rescue personal protective equipment for prime contractors working on Virginia Department of Fire Programs projects. The scope of work includes the processing of coats, pants, suspenders, hoods, gloves, boots, and helmets, ensuring all activities are performed in strict accordance with NFPA 1851 standards to return operational gear to service. The selected provider must utilize industrial cleaning equipment capable of biological decontamination to meet safety and compliance requirements. This project falls under NAICS code 812331 and will be performed across various locations. Interested parties should note the response deadline of October 27, 2026.

Department of Fire Programs

POSTED

DEADLINE

Drape, Pipe, and Linen for Trident Technical College (TTC)

Solicitation # 102226-265-04212-10/29/26

Trident Technical College is seeking a provider for pipe, drape, and linens to outfit a newly renovated event space at its Berkeley campus in South Carolina. This solicitation, identified by number 102226-265-04212-10/29/26, is open for responses until October 29, 2026, at 6:00 PM. Interested parties should direct all procurement inquiries to Sean McGowan via email at procurement.questions@tridenttech.edu or by phone at 843-574-6065. Further details regarding the submission process can be accessed through the South Carolina Business Opportunities portal.

Trident Technical College

POSTED

DEADLINE

IFB 26C834004 CHP Needles Area Office Protective Clothing and Operational Supplies Rental.

Solicitation # 26C834004

The Department of the California Highway Patrol is soliciting bids under IFB 26C834004 for protective clothing and operational supplies rental services for the Needles Area Office in Needles, California. The anticipated period of performance runs from February 1, 2027, through February 28, 2029. The contractor will be responsible for providing and maintaining rental items, including short and long sleeve shirts, trousers made of 65/35 cotton/polyester blends, coveralls, and shop towels. Services are required once per week during normal business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m. The contractor must replace unserviceable items due to normal wear and tear at no additional cost to the state and conduct quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preferences available for certified Small Businesses and Disabled Veteran Business Enterprises (DVBE), though the mandatory DVBE participation requirement has been waived. Bidders must submit a single original bid package, signed in ink, including all required certifications such as the Bid Form, Client References, and Conflict of Interest statements. The winning bidder must provide proof of liability insurance and ensure all personnel undergo security clearance. Evaluation is based on a pass/fail responsiveness check followed by a low-bid cost analysis, with a cumulative preference limit of 10 percent or 100,000 dollars.

Department of the California Highway Patrol

POSTED

DEADLINE

in about 2 months

Operational Towel and Mat Supply Rental Services - IFB 26C612000

Solicitation # 26C612000

The Department of the California Highway Patrol is soliciting bids for operational towel and mat supply rental services for the Metro Air Operations Fullerton Office. The anticipated contract term runs from November 1, 2026, through October 31, 2029. The selected contractor will be responsible for the weekly delivery and pick-up of slip-resistant mats, glass towels, and automotive shop rags during normal business hours. Key performance requirements include a four-hour rectification window for failed services and the conduct of mutually agreed-upon quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price adjustments for Small/Micro Business and Disabled Veteran Business Enterprise incentives, although the DVBE participation requirement has been waived. Bidders must provide proof of commercial general liability insurance with a minimum of 1 million dollars per occurrence and 2 million dollars aggregate. Additionally, all contractor personnel are subject to security clearances and driver license checks before gaining access to state facilities. Bids must be submitted as a single, sealed physical package by November 2, 2026, and must include all required certifications, including compliance with the Darfur Contracting Act and drug-free workplace requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Uniform Dry Cleaning and PressingThis subcontract for Uniform Dry Cleaning and Pressing involves providing professional cleaning and finishing services for officer uniforms used by prime contractors on State of Utah agency projects. The scope of work requires the use of industrial pressing equipment to ensure sharp military creases and the application of mandatory starch to white cotton/poly shirts. The contractor must be capable of processing various fabric blends, including poly-wool, polyester, and nylon/spandex, while adhering to all mandatory minimum requirements for delivery. The opportunity is categorized under NAICS code 812331 and was posted on October 19, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the Utah Bonfire Hub portal.

POSTED

DEADLINE

Supply of Linens for Paramedic Services

Solicitation # 26-Q51

The City of Cornwall has issued solicitation 26-Q51 for the supply and delivery of linens to the Cornwall SDG Paramedic Services located at 601 Campbell Street, Cornwall, Ontario. The contract is for a one-year term commencing January 1, 2027, and ending December 31, 2027, with the option for two additional one-year renewals. The scope includes the provision of yellow cotton flat sheets, flannel sheets, bath towels, pillowcases, face cloths, and thermal blankets, along with hypoallergenic pillows and laundry bags. Specific quality standards are required, such as T-180 or better for flat sheets and pillowcases, and specific weight requirements for towels, cloths, and blankets. There is also a provisional requirement for the application of the Cornwall SDG Paramedic Services logo on select items. Awarding will be based on the most responsive and responsible supplier, with evaluation factors including the supplier's ability, experience, capital, and past performance on City of Cornwall projects. Deliveries must be made Monday through Friday during specified morning and afternoon windows on an F.O.B. Cornwall basis. The supplier is responsible for all incidental costs, including freight and insurance, and must provide a performance bond and proof of insurance. Payment terms are thirty days, with invoices submitted via mail or electronically. The City maintains absolute discretion as the sole judge of whether supplied items meet specifications, and any rejected goods must be removed from the premises within five days of notification.

City of Cornwall

POSTED

DEADLINE

Solicitation # 49568

The Municipality of Anchorage is seeking bids under solicitation ITB 2026B083 for the rental of garment and entry way mat services. This contract focuses on providing essential floor covering and textile rental solutions to maintain municipal facilities within Alaska. Interested vendors must submit their responses by the deadline of October 30, 2026, at 5:00 P.M. Any inquiries regarding the invitation to bid must be sent via email to the designated procurement contact by October 22, 2026, at 12:00 P.M. Alaska Time, ensuring the subject line includes the buyer's name, the ITB number, and the project title.

Municipality of Anchorage

POSTED

DEADLINE

Industrial Laundry and Uniform Rental ServicesThis subcontract for Industrial Laundry and Uniform Rental Services supports prime contractors on California Highway Patrol facility projects. The selected provider is responsible for the rental, maintenance, and laundering of protective shop clothing and facility mats. Key operational requirements include fitting employees, delivering uniforms within 14 days, and managing a weekly cycle of picking up soiled items and delivering sanitized replacements. Additionally, the contractor must replace slip-resistant mats weekly and provide detailed service manifests. To qualify for this engagement, the provider must possess a local business license and utilize industrial laundering equipment to ensure all uniforms and mats are properly sanitized. This opportunity is categorized under NAICS code 812331 and is associated with the Department of the California Highway Patrol. Interested parties should note the response deadline of October 28, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of NSN 4730016155866This subcontract involves the supply of 8 units of NSN 4730016155866 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the manufacturer or source to ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Bremerton, Washington. The contractor is responsible for adhering to strict marking and labeling requirements per MIL-STD-129 and packaging standards according to RP001. Additionally, any hazardous materials must be handled in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Metallic Hose Assembly Supplier (Critical Application)This subcontract through the DLA Weapons Support Fluid Handling Division requires the supply of ten metallic hose assemblies for prime contractors. The scope includes the manufacture or sourcing of specific part numbers 184845-1000, 84845-1000, and 65307-03069-041. Because these are designated as Critical Application Items, the supplier must ensure strict adherence to ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in San Diego, California. Interested parties must submit their responses by November 5, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Utility Shop Equipment Kits (NSN 4940-01-632-2998)This subcontract involves the supply of five utility shop equipment kits for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match Winzer Corporation Part Numbers C911164 or C9411164 and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. All deliverables must comply with the Buy American Act and Berry Amendment requirements. The contract is categorized under NAICS code 423830 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for the delivery of the five packaged and labeled kits.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Metallic Air Pressure Tube AssembliesThis subcontract involves the manufacture of four metallic air pressure tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The fabrication process requires strict adherence to NSN 4710002453259 and P/N 3016184 specifications, necessitating the use of precision tube bending and threading equipment to produce Class 3 threads. All completed units must comply with RP001 DLA Packaging Requirements. The work is associated with NAICS code 332721 and is designated for performance in Cherry Point. The response deadline for this requirement is November 5, 2026.

Precision Turned Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

Industrial Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Throttle Control Kit SupplierThis subcontract involves the manufacture or procurement of one Throttle Control Kit meeting NSN 2010016575906 specifications for the DLA Weapons Support Fluid Handling Division. The supplier must utilize aviation-grade materials that comply with the Buy American Act and the Berry Amendment. All deliverables must adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements, including the provision of MSDS and Hazard Warning Labels where applicable. The completed kit is to be delivered FOB Origin to DLA Distribution DSP New Cumberland. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015776679)This subcontract involves the manufacture or procurement of 54 nonmetallic hose assemblies under NSN 4720015776679 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for hazardous materials as mandated by 29 CFR 1910.1200. The completed order of 54 hose assemblies must be delivered FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Kitting ServicesThis subcontract for Military Packaging and Kitting Services supports prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, marking, and kitting for shop equipment, ensuring all contents are properly cushioned and boxes are marked for kit sequence. The provider is responsible for creating detailed content lists and delivering fully compliant, shipment-ready military kits. All operations must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards for materials and palletization. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Utility Shop Equipment Supplier (NSN 4940-01-632-2882)This subcontract involves the procurement or manufacture of one utility shop equipment kit intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The equipment must strictly adhere to NSN 4940-01-632-2882 and Winzer Corporation part number C9411163. The final deliverable must be a complete kit that is properly cushioned, marked, and accompanied by a detailed list of its contents. Compliance is required with several technical and regulatory standards, including RP001, MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7016. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Straight Swivel Flange to Hose AdaptersThis subcontract involves the procurement or manufacture of 287 straight swivel flange to hose adapters, specifically Parker-Hannifin part number 10656-4-4, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards while adhering to RP001 palletization requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

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 750+ contractors already using CLEATUS