This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RESTRICTOR UNIT, FLU

Closed

SPE7M3-26-T-9132Federal

Submission Closed10/19/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 326122

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Solicitation # SPE7M3-27-T-0799

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Solicitation # SPE7M3-27-T-1249

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Solicitation # SPE7M3-27-T-1257

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M3-27-T-1257, is for the acquisition of eight quick disconnect coupling halves (NSN 4730-01-130-3649). This is a restricted source item requiring engineering source approval from the government design control activity. The items are designated as critical application items and must be free of Class I ozone depleting chemicals. Delivery is required by June 22, 2027, with a need ship date of March 9, 2027, and is managed under the First Destination Transportation program with a destination of DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and stringent cybersecurity reporting requirements for covered defense information.

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Solicitation # SPE7M2-27-U-0119

The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting quotations for a unilateral Indefinite Delivery Contract for Special Snapplugs, identified by NSN 4730-01-475-4955. The requirement is for an estimated quantity of 71 units, each of which must include the required lanyard. This small business set-aside procurement has a maximum contract value of 350,000.00 USD for a one-year period, with a delivery requirement of 126 days after receipt of order and FOB Origin terms. The items are designated as Type I Code W with a non-extendable shelf life of 120 months. Compliance with stringent technical and security standards is mandatory. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific palletization requirements per RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

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Solicitation # SPE7M2-27-U-0025

The Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program has issued solicitation SPE7M2-27-U-0025 for the procurement of seamless metallic tubing. The requirement specifies tubing with a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths between 16 to 20 feet with plain ends and H32 temper. The total estimated quantity is 6,253 feet, with a contract maximum value of $350,000.00. This is a Total Small Business Set-Aside procurement and may result in a Unilateral Indefinite Delivery Contract (IDC) with an ordering period of one year from the date of award. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Supplemental Quality Assurance Provision. A Certificate of Quality Compliance (COQC) is required for all delivered supplies, with separate certificates for each manufacturing lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM B660 for aluminum and magnesium items. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates critical federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7M4-27-Q-0150

Solicitation SPE7M4-27-Q-0150 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for 827 units of Coupling Half, Quick Disconnect (NSN 4730-01-391-8461). This is a bi-lateral award solicitation that is not a small business set-aside. The delivery schedule is set for 120 days after receipt of order for the primary items, with a shipping destination in New Cumberland, Pennsylvania. The contract requires strict adherence to technical drawings 81361 136-5-540 and quality assurance standard QAP 16236 SQAP013918461. Both inspection and acceptance are designated at the origin. The procurement involves significant regulatory and quality requirements, including mandatory First Article Testing (FAT) and Production Lot Testing (PLT). Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Cybersecurity compliance is mandated via CMMC Level 2 certification and DFARS 252.204-7012. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring shelf-life markings including cured and expiration dates for rubber or elastomer components. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # SPE7M0-27-T-1268

Solicitation SPE7M0-27-T-1268 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of Coupling Half, Quick Disconnect components (NSN 4730013975384). The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of five days after order. The items are to be delivered FOB Origin to Fort Bliss, Texas, with required delivery dates in November 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow (WAWF) for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. The procurement is categorized under NAICS code 326122.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3155

Solicitation SPE7M4-27-T-3155 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-662-5234. The item is to be delivered FOB Origin to the AWCF SSF SSA at Fort Riley, Kansas, with a required delivery date of November 12, 2026, and a delivery window of 10 days after order. The contract mandates that Class I ozone depleting chemicals cannot be used or incorporated into the delivered items, and additive manufacturing processes are prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Technical and quality requirements are governed by the DLA Master List, with packaging following ASTM D3951 and palletization adhering to RP001. All shipments must be marked and labeled according to MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M3-26-T-9132 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of one fluid flow restrictor unit under NSN 4730-01-667-8657. The requirement specifies a delivery timeline of 20 days after the order is placed, with a required delivery date of June 12, 2026, to the consignee in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the origin. The procurement is subject to NAICS code 326122 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

General Info

DoD request for one fluid flow restrictor unit for delivery by June 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

5450 CARLISLE PK BLDG 209N, MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 15

Solicitation

Deadline changedOct 14

Response deadline changed from Sep 28, 2026 to Oct 19, 2026.

Response DeadlineOct 19

Deadline has passed

Submission Closed

10/19/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cain

Full Description

RESTRICTOR UNIT,FLU
RESTRICTOR UNIT,FLUID, FLOW.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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: 4730-01-667-8657 Quantity: 1 EA Purchase Request: 7017185038QTY: 1 Delivery: 20 days ADO