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REPAIR KIT, STRAINER

Awarded
SPE7M4-26-T-332BFederal

Contract Overview

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This contract is for the procurement of six strainer repair kits under solicitation number SPE7M4-26-T-332B for the Department of Defense Fluid Handling Division. The items are identified by NSN 4730-01-368-3447 and correspond to part number 926470 from Eaton Aerospace, LLC or Airline Hydraulics Corp. Delivery is required within 136 days, with a need ship date of November 18, 2025, and an original required delivery date of January 9, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit packaging, as well as MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

General Info

DoD procurement of six strainer repair kits delivered to New Cumberland by January 2026.

Contract Value

$6,600

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-332B for Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5276 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7M426V5276 posted on DIBBS. Awardee: SCOTT INDUSTRIAL SYSTEMS, INC (CAGE 22841) Total Contract Price: $6,600.00 Award Date: 09-02-2026 Solicitation: SPE7M4-26-T-332B Line items: - REPAIR KIT, STRAINER (NSN/Part 4730013683447, PR 7012382150)

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