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STRAINER ELEMENT, SE

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SPE7M3-26-T-7421Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a sediment strainer element with part number 30-835-203, designated by NSN 4730-01-702-9154, under solicitation SPE7M3-26-T-7421. The requirement calls for 37 units to be delivered FOB origin with zero variance in quantity, and delivery is scheduled within 171 days from the contract award, with an original required delivery date of March 2, 2027. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. The units of issue are each (EA), and the unit price is $37.00, totaling $1,369.00. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The contract was posted on July 20, 2026, with a response deadline of July 23, 2026, and is administered by the Department of Defense’s Fluid Handling Division. The primary point of contact is William Cain, reachable via email and phone provided.

General Info

37 strainer elements requested under DLA solicitation, response due July 20, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7421.pdf

PDF

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Timeline

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PhaseSolicitation
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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,SEDIMENT.
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.
CRITICAL APPLICATION ITEM
WM W NUGENT & CO INC 44256 P/N 30-835-203
MCO SOLUTIONS, INC 6HSP8 P/N 30-835-203
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 7017438663 0001 EA 37.000
NSN/MATERIAL:4730017029154
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7M3-26-T-7421
SECTION B
PR: 7017438663 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/08/2027 Original Required Delivery Date:03/02/2027
SPE7M3-26-T-7421 NSN/Part Number: 4730-01-702-9154 Quantity: 37 EA Purchase Request: 7017438663QTY: 37 Delivery: 171 days ADO

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Cybersecurity for Covered Defense InformationThe contract requires implementation of NIST SP 800-171 security controls to safeguard covered defense information as mandated by DFARS 252.204-7012 and 252.240-7997, ensuring compliance with federal cybersecurity standards for sensitive defense data. This is a subcontract under the Department of Defense, specifically managed by the Fluid Handling Division, with performance expected at the facility located in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services, and the response deadline is July 31, 2026, with the posting date listed as July 20, 2026. All proposers must align their cybersecurity posture with the outlined NIST controls to meet the contractual obligations for protecting controlled unclassified information within the defense supply chain.
Computer Systems Design Services

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NAICS: 541611
New
DIBBS
Export-Controlled Items HandlingThe contract requires management of documentation and compliance for export-controlled items under the International Traffic in Arms Regulations and the Export Administration Regulations, as mandated by DFARS 252.225-7048. This subcontract is centered on ensuring all procedures adhere to strict federal export control standards, particularly for items subject to ITAR or EAR restrictions, with full accountability for recordkeeping, reporting, and personnel training to maintain regulatory compliance. The work must be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all activities must align with the requirements outlined under NAICS code 541611. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026. The contracting office is the Fluid Handling Division within the Department of Defense, and this opportunity is structured as a subcontract, indicating that the awarded entity will be supporting a prime contractor or larger program under the DOD's supply chain infrastructure. No set-aside classification is specified, and while the point of contact details are not provided, all proposals must demonstrate proven capability in handling sensitive defense-related export controls with precision and consistency. The official link for submission and reference is accessible through the DIBBS system.
Administrative Management and General Management Consulting Services

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NAICS: 541690
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Hazardous Materials Handling and ComplianceThis contract requires strict adherence to hazardous materials regulations during all packaging operations, with particular emphasis on proper hazard labeling and the complete prohibition of hexavalent chromium in accordance with DFARS clauses. All activities must ensure compliance with federal standards for handling, storing, and transporting regulated substances to avoid violations and maintain safety integrity. The work is to be performed at the specified location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the Fluid Handling Division within the Department of Defense. The contract is classified as a subcontract under NAICS code 541690 and was posted on July 20, 2026, with a firm deadline for responses on July 31, 2026. No set-aside designation is specified, and all interested parties must meet the regulatory requirements outlined in the solicitation, particularly regarding materials and labeling. Interested contractors must access the full solicitation details via the provided DIBBS link to ensure full understanding of compliance obligations and submission requirements.
Other Scientific and Technical Consulting Services

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NAICS: 484220
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Defense-Compliant Packaging and PalletizationThe contract requires full compliance with military-standard procedures for packaging, palletizing, and labeling hose assemblies using fiberboard boxes, approved preservation techniques, and markings that meet MIL-STD specifications. All work must ensure the integrity and readiness of hose assemblies during storage and transportation under defense logistics requirements, with strict adherence to dimensional, protective, and标识 protocols. The materials and methods used must be certified to withstand environmental stressors and maintain operational readiness throughout the supply chain. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is classified as a subcontract under NAICS code 484220, indicating a focus on support activities for transportation. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, and is managed by the Fluid Handling Division within the Department of Defense. Participation requires the ability to meet exacting military packaging standards without deviation, ensuring seamless integration into defense logistics networks.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 326220
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Nonmetallic Hose Assembly ManufacturingThe contract entails the manufacture of 19 nonmetallic hose assemblies designated by NSN 4720013173556 and part number JCM-16464-001, specifically for use in strike weapons and unmanned systems. All units must fully comply with Defense Logistics Agency and Defense Federal Acquisition Regulation Supplement standards to ensure operational reliability and regulatory alignment within the Department of Defense supply chain. The work is structured as a subcontract under NAICS code 326220 and is managed by the Fluid Handling Division of the Department of Defense, with performance required at the specified location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, with no set-aside classification indicated, leaving eligibility open to all qualified vendors. All deliveries must meet exacting technical specifications to support critical military platforms.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 541611
New
DIBBS
Prohibited Telecommunications Equipment ComplianceThis contract requires strict compliance with Section 889 of the National Defense Authorization Act, mandating that no covered telecommunications equipment or services from specified foreign sources be used within the supply chain. The subcontractor must provide comprehensive verification and attestation that all components, systems, and services delivered are free from prohibited equipment, ensuring alignment with U.S. federal security mandates. The requirement applies across the entire procurement and delivery process, with failure to comply potentially resulting in contract termination or legal consequences. The solicitation is issued by the Fluid Handling Division of the Department of Defense under NAICS code 541611, with performance centered in New Cumberland, Pennsylvania, at zip code 17070-5002. Responses are due by July 31, 2026, and the contract is classified as a subcontract, indicating it supports a larger federal procurement effort. The deadline and compliance criteria underscore the urgency and importance of supply chain integrity, requiring documented proof and ongoing adherence to security protocols throughout the contract period.
Administrative Management and General Management Consulting Services

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