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STRAINER, SEDIMENT

Awarded
SPE7M3-26-T-7717Federal

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 four sediment strainers with part number 0802DH-S1601212, manufactured by Hellan Strainer Co or Cleveland Gear, identified by NSN 4730-01-442-0624. The item is classified as a critical application component and must strictly comply with DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special labeling requirements include ZZ codes indicating arrow-up orientation, center of balance, and instructions to open only this side for inspection or use, with mechanical handling mandated. Mercury and mercury-containing compounds are explicitly prohibited from direct contact with the hardware except under specific exemptions for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or chemically specified reagents, with portable devices required to have shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery must be FOB origin within 164 days, with the original required delivery date set for January 25, 2027, and the ship date targeted for January 19, 2027. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery address is the DLA Distribution Depot in Bremerton, WA, with transportation governed by DLAD procedural notes C19 and C20. The solicitation, issued under contract SPE7M3-26-T-7717, has a response deadline of August 7, 2026, and is managed by the Department of Defense’s Fluid Handling Division with William Cain as the primary point of contact.

General Info

Four critical sediment strainers, NSN 4730-01-442-0624, FOB origin, due Jan 25, 2027, with strict MIL-STD packaging and mercury restrictions.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7M326V4514.pdf

PDF

RFQ SPE7M3-26-T-7717 for DLA Fluid Handling Division

PDFrfq

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7M326V4514 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $328,684.92 Award Date: 09-09-2026 Solicitation: SPE7M3-26-T-7717 Line items: - STRAINER, SEDIMENT (NSN/Part 4730014420624, PR 7017602473)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 14 hours ago

DEADLINE

in 5 days
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