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STRAINER ELEMENT, SE

Awarded
SPE7M3-26-T-4997Federal

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The Defense Logistics Agency awarded Contract SPE7M326P1371 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of 26 units of Strainer Element, SE (NSN 4730012519418) under Solicitation SPE7M3-26-T-4997, with a total contract price of $5,140.98. The award was issued on July 15, 2026, and performance is governed by a 168-day delivery window from the solicitation issue date of April 24, 2026, with final delivery expected by October 20, 2026, to the DLA Distribution New Cumberland Facility in New Cumberland, PA. The contract is structured under the simplified acquisition procedures with a contract type to be determined by the Contracting Officer, and all pricing and delivery terms adhere to FOB Origin conditions, requiring offerors to include transportation costs to the contiguous United States in their quotations. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and 2D barcoding (PDF417 or Data Matrix) is mandatory, including application of the NSN, contract number, and designated destination address, with no special preservation materials required beyond clean, dry storage conditions. All incoming shipments must pass final destination inspection by the Government, and payment is exclusively processed through Wide Area WorkFlow with no alternative invoicing mechanisms permitted. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity compliance under NIST SP 800-171, employment eligibility verification, equal opportunity, combating human trafficking, sustainable procurement, hazardous material identification, whistleblower protections, and safeguarding controlled defense information via cyber incident reporting. Specific contract clauses require adherence to packaging codes U, D3, and E6, and mandate material safety data submission as well as hazard labeling per 29 CFR 1910.1200 unless preempted by other federal statutes. The offeror must maintain current SAM registration and submit valid UEI and CAGE codes, affirming compliance with socioeconomic program representations including small business status, and must post their NIST assessment score to the Supplier Performance Risk System if applicable. No subcontractor, option, key personnel, or security clearance requirements are specified, and

General Info

Procurement of 26 sediment strainers, delivery in 168 days, strict DLA quality and mercury restrictions.

Contract Value

$5,140.98

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-4997 for Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M3-26-P-1371 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 SPE7M326P1371 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $5,140.98 Award Date: 07-15-2026 Solicitation: SPE7M3-26-T-4997 Line items: - STRAINER ELEMENT, SE (NSN/Part 4730012519418, PR 7016484596)

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Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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