STRAINER ELEMENT, SE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
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Contract Value
$69NAICS
Place of Performance
Not specifiedSet-Aside
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