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STRAINER ELEMENT, SE

Awarded
SPE7M3-26-T-7659Federal

Contract Overview

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

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The contract pertains to the procurement of a Strainer Element, Sediment, with NSN 4730-01-552-4051 and part number 015W45-604212, for a quantity of 17 units at a unit price of $17.00, totaling $289.00. Delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking required. All items must be palletized in accordance with DLA Packaging Requirements and shipped to the designated receiving warehouse in Tracy, California. The contract strictly prohibits the intentional use or direct contact of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely forbidden, and any substitutions require prior approval unless explicitly authorized by the specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract is issued under Solicitation SPE7M3-26-T-7659, with a response deadline of August 3, 2026, and the primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division.

General Info

Procure 17 sediment strainers, $17 each, deliver to Tracy CA within 168 days, comply with MIL-STD and NAVSEA mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,086

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JA MOODY LLCView Profile

Award Issued Date

Documents

(2)

SPE7M326V3874.pdf

PDF

RFQ SPE7M3-26-T-7659 for DLA Land and Maritime Fluid Handling Division

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326V3874 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $6,086.00 Award Date: 08-13-2026 Solicitation: SPE7M3-26-T-7659 Line items: - STRAINER ELEMENT, SE (NSN/Part 4730015524051, PR 7017601470)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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