This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FITTING, ORIFICE, TIP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of eight fitting, orifice, tip units with NSN 1650-00-604-6318 at a unit price of $8.00, totaling $64.00, to be delivered to the DDSP New Cumberland Facility in Pennsylvania within 82 days after order placement. The item is subject to strict export control under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including foreign nationals employed by U.S. contractors, and compliance with DFARS 252.225-7048. Access to the export-controlled technical data is restricted to DLA contractors who hold approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have received specific DLA approval. Packaging and marking must adhere to MIL-STD-129 for barcoding and labeling, ASTM D3951 for general packaging, and RP001 for palletization, with DLA’s Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must be labeled per 29 CFR 1910.1200, and sample labels must be submitted prior to award under clause 252.223-7001. Inspection and acceptance occur at origin by government personnel in accordance with FAR 52.246-2, and quality requirements include compliance with MIL-STD-1916 or ASQ H1331, Table 1, along with an ISO 9001:2015-certified manufacturer inspection system. Performance is governed by a fixed-price contract structure with clauses on changes, subcontracting, payment acceleration for small businesses, safeguarding of covered defense information, cyber incident reporting per 252.204-7012, and NIST SP 800-171 assessment requirements. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all offerors must maintain an active Unique Entity Identifier and CAGE code, with mandatory representations regarding small business status and prohibited procurement of covered defense telecommunications equipment from communist Chinese military companies. Delivery is FOB origin, and the solicitation requires electronic submission via DIBBS by August 17, 2026, with no option quantities or extended terms specified.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FITTING, ORIFICE TIP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 1650-00-604-6318 Quantity: 8 EA Purchase Request: 7016752333QTY: 8 Delivery: 82 days ADO
More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 750+ contractors already using CLEATUS
