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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

STRAINER ELEMENT, SE

Awarded
SPE7M3-26-T-7493Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency (DLA) awarded a fixed-price contract to PATTERSON COONEY INC (CAGE 9U103) for the procurement of one Strainer Element, SE with NSN 4730015963898, totaling $69.00, under solicitation SPE7M3-26-T-7493 with an award date of July 21, 2026. The contract was issued as a Request for Quotations under the DLA Automated Simplified Acquisitions Master Solicitation Revision 105 and is not a small business set-aside, despite incorporating FAR clauses related to small business representation and accelerated payments to small subcontractors. Delivery must be completed within 20 days after delivery order issuance, with an original required delivery date of July 16, 2026, and the item is to be shipped FOB Origin under the First Destination Transportation program to N69731, NMCB PH P2512, 262 SALSA STREET, PORT HUENEME CA 93043, US. The contract incorporates a comprehensive set of FAR and DFARS clauses, all modified under Deviation 2026-00038 except for a few, including provisions on contract type, material requirements, employment equality, trafficking in persons, employment verification, sustainable products, hazardous materials handling, safeguarding of information systems, changes, and export controls. Special requirements include compliance with the Berry Amendment and Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of hexavalent chromium and covered defense telecommunications equipment from communist Chinese military companies. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization per RP001: DLA Packaging Requirements for Procurement, and the Unit of Issue is one per unit pack. Inspection and acceptance occur at the destination under FAR 52.246-2, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards. Contractors must use the Wide Area WorkFlow system for invoicing and receiving report submission, and all representations must be current in the System for Award Management. The point of contact for contracting matters is William Cain, reachable at 614-692-5347 or william

General Info

Procure one sediment strainer element, deliver FOB origin by July 16, 2026, comply with MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$69

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PATTERSON COONEY INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M3-26-T-7493 for Fluid Handling Division

PDFrfq

SPE7M326V3799.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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

Full Description

Show more
DLA award SPE7M326V3799 posted on DIBBS. Awardee: PATTERSON COONEY INC (CAGE 9U103) Total Contract Price: $69.00 Award Date: 07-21-2026 Solicitation: SPE7M3-26-T-7493 Line items: - STRAINER ELEMENT, SE (NSN/Part 4730015963898, PR 7017496041)

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
International
Portable Centrifuge Lube Oil Purifiers
Solicitation # W3555-268893
The Department of National Defence is soliciting offers for the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm requirement must be received by June 17, 2027, with the overall contract period extending to December 22, 2027. Additionally, Canada maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two additional units for FMF Cape Scott in Halifax within 12 months of the contract award. The contract will be awarded based on the lowest evaluated price among technically compliant offers. Mandatory technical criteria include compliance with the Canadian Electrical Code Part 1, the inclusion of emergency stops, and English labeling for all hazard areas. Delivery is specified as Delivered Duty Paid (DDP), and the contractor must adhere to green procurement policies by using reusable, returnable, or recyclable packaging. Payment for undisputed invoices will be made within 30 days of receipt. There are no security requirements for this contract, but the successful offeror must certify that the work is not produced using forced labour.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS