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 →

This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RESTRICTOR, FLUID FL

Closed
SPE7M0-26-T-011DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

This contract pertains to the procurement of two units of a fluid flow restrictor, identified by NSN 4730-99-771-4308 and part numbers including BOSCH REXROTH LTD K6647 P/N 00152066 and K6647 P/N B10, as well as KNDS DEFENCE UK LIMITED K7705 P/N G406/8056 ITEM 1448 and G406/8056/1448. The delivery is mandated to occur within five days after receipt of the delivery order, with shipment FOB origin to the designated government facility in Texarkana, Texas. The item is classified as a critical application item with no shelf life requirement, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence. Labeling and marking must strictly follow MIL-STD-129, including the inclusion of the Transportation Control Number, Required Delivery Date, Project Code, and other contract-specific identifiers. Palletization must adhere to RP001, DLA Packaging Requirements for Procurement, and the use of parcel post is strictly prohibited; the shipment must be sent via the fastest traceable means. The contract explicitly prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding any conflicting specification requirements while maintaining all product performance standards; any substitute chemicals require prior approval unless specifically authorized by the specification. All offers must be submitted electronically through the DLA Internet Bid Board System by the stated deadline, and compliance with FAR and DFARS clauses is mandatory, including provisions for authorized consent, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and safeguarding of contractor information systems. The contract incorporates special requirements for hazard communication, requiring suppliers to provide Safety Data Sheets compliant with OSHA standards and to label hazardous materials appropriately, with the government retaining unlimited rights to use this data. Invoicing must be completed through WAWF, and contractors must have a valid UEI and CAGE code. The solicitation specifies that the award will be made using potentially LPTA or trade-off methodology, though explicit evaluation weights are not provided. The contract does not specify a price per unit or total value, and the contract type remains to be completed by the Contracting Officer, but includes deviations and alternates to multiple standard

General Info

Procure two fluid flow restrictors, deliver in five days FOB origin, comply with MIL-STD-129, ASTM D3951, no ozone-depleting chemicals.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-011D for DLA Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
BOSCH REXROTH LTD K6647 P/N 00152066
BOSCH REXROTH LTD K6647 P/N B10
KNDS DEFENCE UK LIMITED K7705 P/N G406/8056 ITEM 1448
KNDS DEFENCE UK LIMITED K7705 P/N G406/8056/1448
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017331900 0001 EA 2.000
NSN/MATERIAL:4730997714308
SPE7M0-26-T-011D
SECTION B
PR: 7017331900 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G186175014C
RDD: 209
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
SPE7M0-26-T-011D
SECTION B
PR: 7017331900 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M0-26-T-011D NSN/Part Number: 4730-99-771-4308 Quantity: 2 EA Purchase Request: 7017331900QTY: 2 Delivery: 5 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS