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RESTRICTOR, FLUID FL

Active
SPE7M3-26-T-8636Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered SPE7M3-26-T-8636, is issued by the Department of Defense Fluid Handling Division for the procurement of one fluid flow restrictor, identified by NSN 4730-00-813-2134. The contract requires delivery within five days after the order is received, with the place of performance located in Mayport, Florida. The procurement is subject to specific technical and quality requirements, including CMMC Level 2 certification, covered defense information protocols, and strict DLA packaging and marking standards. The supplier is responsible for providing a Certificate of Quality Compliance for each manufacturing lot delivered, which must be uploaded to the iRAPT system. All required data and documentation are included in the item price. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, and falls under NAICS code 332996.

General Info

DoD procurement for one fluid flow restrictor delivered to Mayport, Florida within five days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

NAVAL STATION MAYPORT BLDG 1613, MAYPORT, FL, 32228-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8636.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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RESTRICTOR,FLUID FL
RESTRICTOR,FLUID FLOW
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the
SPE7M3-26-T-8636
SECTION B
supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-813-2134 Quantity: 1 EA Purchase Request: 7017596927QTY: 1 Delivery: 5 days ADO

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SCREEN ASSY, INLET
Solicitation # SPE7M4-26-Q-1000
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 16 units of an inlet screen assembly, identified by NSN 1560-01-471-8483. The components must adhere to Bell Helicopter Textron Inc drawings, with Eaton Aerospace LLC listed as the approved source under part numbers 2H6840 and 901-345-541-101. The required delivery timeframe is 180 days after the order is received. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a certified third-party assessment organization. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Fabricated Structural Metal Manufacturing

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