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STRAINER, SUCTION

Awarded
SPE7M3-26-T-7314Federal

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 a suction strainer with NSN 4730-01-309-9893 and part numbers 026-23678A and RSF-4811-T, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC and PARKER-HANNIFIN CORP. A total of 42 units are required at a unit price of $42.00, with delivery scheduled 168 days after award under FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance both occur at the destination, with packaging strictly compliant with MIL-STD-2073-1E and marked per MIL-STD-129, using packaging code U and designated containment methods. The shipment must be palletized per DLA packaging requirements, and bags must conform to MIL-B-117 standards. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, lighting, or naval instruments, and where required, portable mercury-containing devices must include a secondary containment barrier as defined by NAVSEA 5100-003D. The delivery destination is the DLA Distribution facility in New Cumberland, PA, and transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 2, 2027, with a need ship date of January 5, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7M3-26-T-7314, with a response deadline of July 20, 2026, and falls under NAICS code 332996.

General Info

Procurement of 42 suction strainers by DLA under federal solicitation open to general competition.

Contract Value

$8,358

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-7314

PDF, High priority: read this first18 pages · rfq
High

SPE7M3-26-V-4197 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332996. The notice description changed. The point of contact changed.

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
Office AddressUSA

Full Description

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DLA award SPE7M326V4197 posted on DIBBS. Awardee: R. J. MURRAY CO., INC. (CAGE 1U289) Total Contract Price: $8,358.00 Award Date: 09-03-2026 Solicitation: SPE7M3-26-T-7314 Line items: - STRAINER, SUCTION (NSN/Part 4730013099893, PR 7017437294)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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