STRAINER ELEMENT, SEDIM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE7M3-26-T-8790, is for the procurement of one sediment strainer element with NSN 4730012909637 and part number 40A6020SA, manufactured by Funk Mfg Co. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of September 2, 2026, and a delivery window of 20 days after order. The shipment is designated as FOB Origin and must be delivered to the W6KE ECS 87 Chaparral facility in El Paso, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, and the contract specifies that shipping must be conducted via traceable means rather than parcel post.
General Info
Agency
NAICS
Place of Performance
BLDG 6995, EL PASO, TX, 79936-1093, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
STRAINER ELEMENT, SEDIMENT.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FUNK MFG CO SUB OF DEERE AND CO 96105 P/N 40A6020SA
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 7018109627 0001 EA 1.000
NSN/MATERIAL:4730012909637
DELIVERY (IN DAYS):0020
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 as specified in the contract/purchase order.
SPE7M3-26-T-8790
SECTION B
PR: 7018109627 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
MARKFOR
W806D7
W6KE ECS 87 CHAPARRAL NM
11701 MONTANA AVENUE
BLDG 6995
EL PASO TX 79936-1093
US
M/F: (TCN) W806D762400229
RDD:
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M3-26-T-8790 NSN/Part Number: 4730-01-290-9637 Quantity: 1 EA Purchase Request: 7018109627QTY: 1 Delivery: 20 days ADO
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