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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Sediment Strainer (NSN 4730-01-652-5899)

Active

Federal

Response Deadline11/16/2026, 05:00:00 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 involves the procurement or manufacture of one sediment strainer, identified by NSN 4730-01-652-5899, to support DLA Weapons Support fluid handling contracts. The selected provider is responsible for ensuring that all packaging and marking strictly adhere to MIL-STD-129 standards. The completed unit must be delivered FOB Destination to the USS KINGSVILLE LCS 36 within 20 days. This requirement is managed under NAICS code 333914 for the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division.

General Info

Procure one sediment strainer for USS KINGSVILLE, delivered within 20 days per MIL-STD-129.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

FPO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0831.

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

View the prime solicitation

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access 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 one sediment strainer for prime contractors delivering DLA Weapons Support fluid handling contracts. Procures or manufactures the item identified by NSN 4730-01-652-5899, performs packaging and marking in strict accordance with MIL-STD-129, and delivers the unit FOB Destination to the USS KINGSVILLE LCS 36 within 20 days. Delivers one completed sediment strainer.

Similar Contracts

Same NAICS industry code

Replacement of Water Pump Boiler Room

Solicitation # replacement-water-pump-boiler-room

Replacement of Water Pump Boiler Room

POSTED

about 3 hours ago

DEADLINE

in about 1 hour

Rotary Gasoline Pump SupplierThis subcontract involves the procurement and delivery of one rotary gasoline pump for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required unit must match NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The supplier must ensure the item is not produced using additive manufacturing and must strictly adhere to the Buy American Act and DLA Master List technical requirements. The final product is to be delivered to Fort Bliss, Texas. This opportunity is managed under NAICS code 333914 for the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0971

Solicitation SPE7M0-27-T-0971 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one rotary gasoline pump, identified by NSN 4320-01-280-8965 and Suntec Industries part number J6BC-325. The required delivery date is November 4, 2026, with a delivery lead time of five days after order. The item is to be shipped via the fastest traceable means, excluding parcel post, to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Offers must be submitted by November 16, 2026, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPMYM4-27-P-3049

Solicitation SPMYM4-27-P-3049 is a firm-fixed-price request for quote issued by DLA Maritime - Pearl Harbor for the acquisition of five External Manual Mixers, specifically WIWA part number 0650946. This procurement is a total small business set-aside under NAICS code 333914. The required delivery date for the hardware is December 30, 2026, with the place of delivery and inspection located at the Pearl Harbor Naval Shipyard IMF in Hawaii. Award will be granted based on the lowest price, technically acceptable (LPTA) basis, requiring offerors to demonstrate strict adherence to technical specifications and provide the exact items requested. The contract mandates rigorous quality and traceability standards, including the provision of supply chain documentation and compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Payment will be processed through the Wide Area WorkFlow (WAWF) system using the COMBO document type. Offerors must certify that all materials are new and unused, and they must disclose any use of additive manufacturing, which is generally prohibited unless specifically authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and various federal labor and non-discrimination clauses.

DLA Maritime - Pearl Harbor

POSTED

about 11 hours ago

DEADLINE

in about 11 hours

Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-27-T-1440

Solicitation SPE7M1-27-T-1440, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for six dirt and liquid deflectors (NSN 4320010996676) used on AC Motor Model No. A-320-25. The procurement is not a small business set-aside and may be eligible for automated award, utilizing the HUBZone price evaluation preference. Delivery is required within 154 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and contractors must utilize the Wide Area WorkFlow system for invoicing. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied items and requires compliance with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0203

Solicitation SPE8EE-27-T-0203 is a request for quotations issued by the Department of Defense, DLA Troop Support Construction and Equipment, for the procurement of two Reel Assembly, Static Discharge units (NSN 4930016305795). The requirement is for a quantity of one unit per line item across two separate purchase requests. Delivery is required within five days after order, with an original required delivery date of October 20, 2026. The items are to be delivered FOB Origin to the US Army at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REEL ASSEMBLY, STATIC D

Solicitation # SPE8EE-27-T-0206

Solicitation SPE8EE-27-T-0206 is a request for quotations issued by DLA Troop Support, Construction & Equipment Manu & Con, for the procurement of 180 units of Reel Assembly, Static Discharge (NSN 4930-01-662-4915). This requirement is designated as a Total Small Business Set-Aside under NAICS code 333914. Delivery is required within 74 days after receipt of order, with offers submitted based on FOB Origin. The procurement incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection will be conducted at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal and represent that they will not provide covered telecommunications equipment or services.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL PLATE AND BUSHING

Solicitation # SPE7M0-27-T-0931

Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, NSN 4320-01-117-9583, for use in a Model ASPL150M centrifugal pump with shipboard applications. The requirement is for a single unit with a delivery timeline of five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Naval Base Sasebo in Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical specifications prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and Berry Amendment restrictions and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Water Pump, Accessories, and Parts

Solicitation # 361

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of a water pump, along with associated accessories and parts, to support the Jefferson Parish Parks and Recreation Department. This local government procurement opportunity is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 9, 2026, at 5:00 PM. The solicitation was officially posted on November 2, 2026, under solicitation number 361.

Jefferson Parish Government

POSTED

DEADLINE

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

Same awarding agency

Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Corrosion Resistant Steel (CRES) Tube ReducersThis subcontract involves the manufacture or procurement of five Corrosion Resistant Steel tube reducers for the DLA Weapons Support Fluid Handling Division. The components must meet NSN 4730000234884 specifications, featuring specific male threading for 1/2 and 3/8 inch outer diameter tube sizes. The contractor is responsible for strict adherence to military standards, including packaging per RP001 and MIL-STD-2073-1E, marking per MIL-STD-129, and bag fabrication per MIL-B-117. Performance will take place in Milwaukee, with the final units delivered FOB Origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Traceable Freight and MIL-SPEC Packaging ServicesThis subcontract for Traceable Freight and MIL-SPEC Packaging Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized military-grade packaging and traceable shipping services, ensuring all items are packaged according to ASTM D3951 and RP001 standards and marked and labeled in compliance with MIL-STD-129. The service provider is responsible for delivering fully compliant, labeled, and palletized shipments via traceable means to Fort Bliss, Texas. This opportunity falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Aluminum Alloy (7075) Tube CrossesThis subcontract involves the manufacture and supply of 51 precision-machined tube crosses for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be fabricated from Aluminum Alloy 7075 with a nominal tube size of .250 inch and Class 3 threads. All delivered items are required to be marked in accordance with MIL-STD-129 standards. The project falls under NAICS code 336413 and pertains to NSN 4730-00-595-0381. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Flexible Pipeline Spacer and Backup Plate FabricationThis subcontract involves the manufacture and supply of a flexible pipeline spacer assembly and two backup plates for prime contractors supporting DLA supply contracts for the Trident Submarine. The fabrication must utilize 304 Stainless Steel, with the spacer produced according to drawing 80064-845-4675606. All deliverables must adhere to Quality Assurance Provision 140A 1MAR83 and meet MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332999. The place of performance is located in Silverdale, Washington. Interested parties must respond by November 16, 2026, to provide one completed spacer assembly and the accompanying backup plates.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for performing final packaging and marking for prime contractors to ensure all items are ready for shipment to naval vessels via FPO transport. All work must strictly adhere to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP 001, Pres Mthd 10, Clng/Dry 1, and Wrap Mat FA, with markings applied according to MIL-STD-129. The project falls under NAICS code 488410 and is performed at an FPO location. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026. The primary objective is the delivery of fully processed units that meet all military specifications for secure and compliant transport.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

43--PUMP UNIT,ROTARY

Solicitation # SPE7M1-27-Q-0024

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Hydraulic Fluid Bulk Dispensing Unit

Solicitation # N6833527Q1002

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 18 hours

PUMP ASSY, PLUNGER

Solicitation # N0010427QJA25

Navsup Weapon Systems Support Mech

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 750+ contractors already using CLEATUS