Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

RESTRICTOR UNIT, FLU

Awarded
SPE7M3-26-T-7896Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense through DLA Land and Maritime is soliciting quotes for 84 units of NSN 4730011285910, a restrictor unit, under solicitation number SPE7M326T7896, with a delivery requirement to DLA Distribution Jacksonville within 168 days of award. This is a Small Business Set Aside, total, targeting vendors classified under NAICS code 332912, and only approved sources—JETA1875380D and 0711322-131—are eligible to respond. The solicitation is issued as an RFQ with no hard copies available; all submissions must be made electronically through the provided SAM.gov link by the deadline of August 17, 2026. Specifications, plans, or drawings are not provided, and all responsible sources may submit a quote if received on time. Primary point of contact for questions is via email, with guidance directing inquiries to the buyer listed in block 5 of the solicitation document accessible through the official DIBBS portal. The office responsible is located in Columbus, Ohio, and the award will be made to the most responsive and responsible offeror meeting the stated requirements.

General Info

DLA seeks 84 restrictor units via RFQ, small business set aside, delivery in 168 days, electronic submission only by Aug 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M3-26-V-4184 DD Form 1155 Order for Supplies or Services

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M326V4184 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $27,983.76 Award Date: 08-18-2026 Solicitation: SPE7M3-26-T-7896 Line items: - RESTRICTOR UNIT, FLU (NSN/Part 4730011285910, PR 7017774645)

Similar Contracts

Same NAICS industry code

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 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS