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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

RESTRICTOR, FLUID FL

Active

SPE7M3-26-T-7707Federal

Response Deadline08/07/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7707.pdf

PDF

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

PhaseSolicitation

PostedJul 27

Solicitation

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 05:00:00 PM UTCin 10 days

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 → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUS

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

RESTRICTOR,FLUID FL
CABLE ASSEMBLY,SPEC
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-615-4828 Quantity: 3 EA Purchase Request: 7017602279QTY: 3 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

CABLE ASSEMBLY, SPECIALThis contract pertains to the procurement of a single special-purpose electrical cable assembly with NSN 6150-01-586-8572, under solicitation SPE4A7-26-T-547L, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 20 days of contract award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and shipment must be conducted via traceable means, excluding parcel post. The delivery point is the DLA Distribution Barstow Central Receiving Warehouse, while the freight shipping and markfor address is the Yermo Annex Warehouse in California. The contract incorporates comprehensive technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans with zero non-conformances required unless otherwise specified. Configuration change management and variance requests are governed by formal engineering change proposals. The supplier must comply with CMMC Level 2 self-assessment requirements for cybersecurity and is subject to government oversight with specific controls for identification, handling, and distribution of covered defense information. The unit of issue is each, priced as a single unit, with delivery due no later than June 26, 2026, and the contract is subject to Federal acquisition regulations and defense-specific compliance protocols.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

ARBOR, SUPPORT, AFT

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

LIGHT, INDICATOR

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

LIFT, TRANSMISSION A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

SWITCH, TOGGLEThe contract pertains to the procurement of a SWITCH, TOGGLE with NSN 5930012210286 and part number MS27753-36, governed by technical specifications MIL-DTL-83731F Sup 1 and MS27753J, both effective as of specified dates. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. The use of Class I ozone-depleting substances in any phase of manufacturing or processing is strictly prohibited without written approval from the Contracting Officer, though this restriction does not apply to commercial items as defined in FAR 11.001 or to part-numbered-only items. Full and open competition applies, and the item must be packaged per RP001 DLA Packaging Requirements, with labeling adhering to MIL-STD-129 and packaging conforming to FED-STD-313—commercial packaging under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous. Palletization must follow RP001 guidelines. The delivery is FOB origin, with inspection and acceptance at destination; quantity variance is strictly zero percent, and delivery is required within 221 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of March 6, 2027. The unit of issue is each, with a total quantity of 23 units at $23.00 each. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation follows DLAD procedural notes C19 and C20. The solicitation number is SPE7M8-26-T-5419, posted on July 16, 2026, with responses due by July 27, 2026, under NAICS code 334419, managed by the Department of Defense’s Electrical Devices Division, with Dondiego Boler as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

TARGET, BORESIGHTING

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

SWITCH, SENSITIVE

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of a SWITCH PUSH item with NSN 5930-01-178-8315 and part number 10EA1C1F2J1N4(B), supplied by SAFRAN ELECTRONICS & DEFENSE, AVIONICS. A total of 14 units are required at a unit price of $14.00, resulting in a total contract value of $196.00. Delivery is to be made FOB origin within 517 days after award, with inspection and acceptance occurring at the destination. The quantity tolerance is strictly zero percent variance, meaning exact delivery of 14 units is mandatory. Packaging must comply with the DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if the item is classified as hazardous per FED-STD-313, packaging must adhere to TQ requirement IP025, otherwise, commercial packaging per ASTM D3951 is acceptable. All packaging must be marked and labeled in accordance with MIL-STD-129, and palletization must follow RP001 guidelines. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, and transportation instructions are governed by DLAD Proc Note C19 for general transport and C20 for first destination. The original delivery deadline is October 14, 2026, with a need ship date of December 27, 2027. The solicitation number is SPE7M8-26-T-5421, issued under a federal procurement, with the NAICS code 334419, and the point of contact is Dondiego Boler, reachable through the provided email and phone.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.

Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

TUBE, METALLICThe contract is for the procurement of metallic tubing, specifically 27.54 linear feet of copper tubing with part number 3P669 and NSN 4710011374340, under solicitation SPE7M4-26-T-266R. Delivery is required 146 days after award, with an original required delivery date of October 14, 2026, and a need ship date of December 21, 2026. The tubing is to be delivered FOB origin in accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling, bar-coding, unit of issue, and quantity per unit pack, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The destination for delivery is the DLA Distribution facility in New Cumberland, PA, and all inspections and acceptances occur at the destination point. The contract is governed by a fixed-price contract structure under FAR clauses 52.216-1 Alternate I and 52.246-2, with no price variance permitted. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The offeror must hold a valid UEI and CAGE code and complete all required socioeconomic and compliance representations, including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information under clause 252.204-7012. The solicitation requires electronic submission via DIBBS by July 27, 2026, with the Fluid Handling Division of the Department of Defense as the contracting office, and Rory O’Reilly designated as the primary point of contact. All technical and quality specifications are tied to the latest revision of the DLA Master List effective on the solicitation issue date, with precedence over all other referenced standards.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUThe contract specifies the procurement of a straight tube-to-hose adapter with part number MS24587-24AA, manufactured from aluminum alloy and complying with MIL-DTL-5070F Supplement 1 and the baseline specification MS24587E revision E dated 07/20/2023. The item is classified as a critical application component with Class 3 threads and is listed on the Qualified Products List, requiring strict adherence to quality standards. The adapter must be free of mercury and mercury-containing compounds except for approved exceptions such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices with mercury must include shock-proof housing and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must follow ASTM D3951 and MIL-STD-129 labeling requirements, with palletization conforming to DLA’s RP001 packaging standards, and all DLA Master List technical and quality requirements supersede any conflicting specifications. The contract includes two line items totaling 828 units at unit prices of $136 and $556 respectively, with a combined total value reflecting full quantity commitment. Delivery is required in 65 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Shipments must be directed to either Robins Air Force Base, Georgia, or Tinker Air Force Base, Oklahoma, with transportation governed by DLAD Procurement Notes C19 and C20. The referenced solicitation number is SPE7M4-26-T-262U, issued by the Department of Defense’s Fluid Handling Division, with solicitation posted on July 15, 2026, and responses due by July 27, 2026. The primary point of contact is Blake Tushar, and the item is identified by NSN 4730-00-844-3483. The original required delivery date is August 2, 2026, with a need-by ship date of March 24 or 26, 2026, depending on the shipment destination.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

TUBE, METALLICThe contract is for a metallic tube made of steel with an outer diameter of 0.188 inches and a wall thickness of 0.028 inches, measuring 25 feet in length, specifically intended for use in the hydraulic brake system of Chrysler 1-1/4 ton Model M-880 trucks. The item is identified by NSN 4710-00-844-8047 and purchase request number 7017529232, with a quantity of 14 units required at a unit price of $14.00, totaling $196.00. All technical and quality requirements referenced by R or I numbers must be drawn from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization following specified guidelines. The delivery must be FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is allowed. The required delivery date is January 2, 2027, with a 158-day lead time from the original solicitation posting date of July 16, 2026. The item must be shipped to the designated delivery address in Tracy, California, and transportation details must adhere to DLAD Procurement Notes C19 and C20. Primary point of contact is Rory O'Reilly of the Fluid Handling Division, Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

VACUUM PUMP UNIT, ROTAR

Air and Gas Compressor Manufacturing

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENTThe item specified is a sediment strainer with NSN/part number 4730-01-381-3920, for a quantity of two units, under purchase request 7017440281. Delivery is required within 161 days after order placement. The solicitation is identified by number SPE7M3-26-T-7478, posted on July 14, 2026, with a response deadline of July 27, 2026. The action falls under NAICS code 332996 and is managed by the Fluid Handling Division of the Department of Defense. Performance is located in New Cumberland, Pennsylvania, with William Cain as the primary point of contact via email and phone. The contract is subject to DLA packaging requirements, and the vendor must be a CMMC Level 2 certified third-party assessment organization. Technical data associated with this item is controlled under ITAR or EAR, making unauthorized export—including disclosure to foreign persons in the U.S.—a violation. Access to this data is restricted to contractors with JCP certification, completed DOD export control training, and approval from DLA. DFARS 252.225-7048 governs compliance, and foreign subsidiaries of U.S. companies are equally bound by these restrictions.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE