RESTRICTOR UNIT, FLU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract covers the procurement of one Restritor Unit, FLU, identified by NSN 4730-01-667-8636, under solicitation SPE7M3-26-T-8160, with a required delivery within 20 days of award. The item must be manufactured and inspected in accordance with multiple technical drawings and revisions, including reference numbers 53711 8617176 Rev B, 80064 4775990 Rev Y, and several others dated between 1996 and 2015, all governed by TDP Rev A Gen 6 specifications. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory and supersedes other standards, including ASTM D3951, while packaging must conform to MIL-STD-129 and DLA Packaging Requirements RP001. Inspection and acceptance occur at origin, with zero variance allowed in quantity, and the supplier must provide a Certificate of Conformance unless explicitly waived. Delivery is FOB origin, and shipping must be via traceable means—parcel post is prohibited. The delivery destination is the Navy Supply Center in Mechanicsburg, PA, with the required delivery date set for June 12, 2026. The contract includes detailed logistics and labeling instructions, and point of contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.
General Info
Agency
NAICS
Place of Performance
5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RESTRICTOR UNIT,FLU
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 6 IAW BASIC DRAWING NR 53711 8617176 REVISION NR B DTD 08/14/2018 PART PIECE NUMBER: 801-8617176 ASSY 26
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 80064 4775990 REVISION NR Y DTD 09/23/1996 PART PIECE NUMBER:
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 6758238 REVISION NR D DTD 02/19/2003 PART PIECE NUMBER:
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 2655-561-02S26 REVISION NR B DTD 10/13/2015 PART PIECE NUMBER:
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 2655-561-02S27 REVISION NR B DTD 10/13/2015 PART PIECE NUMBER:
SPE7M3-26-T-8160
SECTION B
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 2655-561-02S28 REVISION NR B DTD 10/13/2015 PART PIECE NUMBER:
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 3655-561-02S29 REVISION NR B DTD 10/13/2015 PART PIECE NUMBER:
TDP Rev A Gen 6 IAW REFERENCE DRAWING NR 53711 2655-561-02S33 REVISION NR B DTD 10/15/2015 PART PIECE NUMBER:
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 7017185035 0001 EA 1.000
NSN/MATERIAL:4730016678636
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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
PARCEL POST ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7M3-26-T-8160
SECTION B
PR: 7017185035 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N36204
NAVSEALOGCEN CODE 63113
WAREHOUSE OPS
5450 CARLISLE PK BLDG 209N
MECHANICSBURG PA 17050-2411
US
M/F: (TCN) N00024615946KP
RDD:
PROJ: ZNH TP 3
SUPP ADD: N36204 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 3B ADV: FC: 51
Need Ship Date:00/00/0000 Original Required Delivery Date:06/12/2026
SPE7M3-26-T-8160 NSN/Part Number: 4730-01-667-8636 Quantity: 1 EA Purchase Request: 7017185035QTY: 1 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → FLUID HANDLING DIVISION
Same awarding agency
