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STRAINER ELEMENT, SE

Active
SPE7M3-26-T-7580Federal

Contract Overview

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

AI Contract Overview

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The contract is for one Strainer Element, SE, identified by NSN 4730-01-576-9072 and part numbers 021-17649 and 364-50147, supplied by Johnson Controls Navy Systems, LLC. Delivery is required within 20 days to FOB destination, with no variance permitted in quantity, and the item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 without special marking. Mercury or mercury-containing compounds are strictly prohibited unless expressly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment. All packaging must comply with DLA’s procurement requirements, and the item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with transportation details governed by DLAD procedural notes. The solicitation number is SPE7M3-26-T-7580, with a required delivery date of July 20, 2026, and the contracting office is the Department of Defense’s Fluid Handling Division. The point of contact is William Cain, and compliance with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers is mandatory, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size.

General Info

One strainer element, NSN 4730-01-576-9072, delivered by July 20, 2026, to USS PATRIOT MCM 7, no mercury, MIL-STD compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100145 BOX 1, FPO, AP, 96675, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7580.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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STRAINER ELEMENT,SE
STRAINER ELEMENT,SE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 021-17649
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 021-17649-000
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-50147 ITEM 44D
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-50147-000 ITEM 44D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017574015 0001 EA 1.000
NSN/MATERIAL:4730015769072
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-7580
SECTION B
PR: 7017574015 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21453
USS PATRIOT MCM 7
UNIT 100145 BOX 1
FPO AP 96675
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21453
USS PATRIOT MCM 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2145350540520
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: BF FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M3-26-T-7580 NSN/Part Number: 4730-01-576-9072 Quantity: 1 EA Purchase Request: 7017574015QTY: 1 Delivery: 20 days ADO

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PARTS KIT, SEDIMENTThe contract pertains to a Parts Kit for a Sediment Strainer, specifically consisting of gaskets and O-rings designed for VD Series Vertical Duplex Strainers, with the part number VD-3 manufactured by Gross Mechanical Laboratories Inc. The item is identified by NSN 4730-00-005-0836 and requires delivery of two units with a strict quantity variance of plus or minus zero percent. Delivery is due within 20 days FOB destination, with both inspection and acceptance occurring at the delivery point. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be strictly followed. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement RP001. The unit of issue is each, with a total price of $2.00 per unit, and the procurement is linked to Purchase Request 7017574049 under contract SPE7M3-26-T-7581. The delivery destination is fleet activities Sasebo, Japan, with the official parcel post address listed as PSC 476 Box 1, FPO AP 96322-0001, and the freight shipping address is the DDYJ Sasebo Detachment in Nagasaki, Japan. Transportation logistics follow DLAD Proc Notes C19 and C20, and the original required delivery date is July 20, 2026. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. The contract is managed by the Department of Defense’s Fluid Handling Division under NAICS code 332996 and is issued using the DoD authorized unit of issue. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements available through the official DLA eProcurement portal, and any removal or disposition of government-identified non-accepted supplies must comply with RQ011. Contact for inquiries is William Cain, with official communication to be directed through the provided email and phone.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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CAP, QUICK DISCONNECThis contract specifies the procurement of a 3/4 inch nominal size aluminum alloy quick disconnect fitting, identified as a commercial item under FAR Part 2.101, with a critical application for use on F-16 and F-18 aircraft. The item is restricted source and requires government engineering source approval prior to delivery. It is subject to stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including prohibitions on ozone-depleting chemicals and mercury or mercury compounds in preservation, packaging, and marking. A shelf life of 180 months applies and is non-extendable, with special marking code 32 indicating Type I shelf life compliance. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization conforming to DLA packaging requirements. The contract includes two line items: 23 units to be delivered to San Diego, California, with a need ship date of June 30, 2025, and 300 units to be delivered to Tinker Air Force Base in Oklahoma, with a need ship date of October 19, 2026. Both deliveries are FOB origin with no quantity variance allowed, inspection and acceptance occur at destination, and the total contract quantity is 323 units under the NSN 4730-00-561-1544. Multiple approved manufacturers are listed, including Eaton Aeroquip LLC, Raytheon, Lockheed Martin, Leonardo SPA, and Parker Hannifin, each with specific part numbers. The procurement is a total small business set-aside under NAICS code 332996 with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Fluid Handling Division.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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MANIFOLD, HYDRAULICThe contract is for one hydraulic manifold, part number 21557-400-1, with NSN 4730-01-411-6490, supplied by Sargent Aerospace & Defense, LLC, under solicitation SPE7M3-26-T-7589. Delivery is required within 20 days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item is classified as a critical application component and must comply with strict DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation, wrapping, and containerization standards. Mercury and mercury-containing compounds are strictly prohibited unless exempted for functional use in batteries, lighting, instruments, weapon systems, or reagents specified by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped by traceable freight methods, not parcel post, to the designated warehouse in Mechanicsburg, Pennsylvania. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract includes special handling instructions, government-only use codes, and a required delivery date of June 22, 2026, with a primary point of contact at the Department of Defense’s Fluid Handling Division.
Fabricated Pipe and Pipe Fitting Manufacturing

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