STRAINER ELEMENT, SE

The contract specifies the procurement of two Strainer Elements, SE, with NSN 4730-01-657-0689 and part number 5229-105, under solicitation SPE7M3-26-T-7753. The supplier must deliver the items FOB origin within 20 days of the required delivery date of July 28, 2026, with zero tolerance for quantity variance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrap materials, and unit container codes, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. The items must be shipped via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the designated freight address at Camp Lejeune, North Carolina, with a corresponding military freight code and point of contact identified. Payment terms are based on a unit price of $2.00 per item, totaling $4.00, and inspection and acceptance occur at the destination. The contract mandates compliance with all DLA packaging and logistical requirements, including palletization and labeling, and is managed under the Department of Defense’s Fluid Handling Division with a direct point of contact for inquiries.