This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RESTRICTOR UNIT, FLUID
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Solicitation SPE7M0-26-Q-1137 is a Firm Fixed Price procurement issued by the Department of Defense Maritime Supply Chain ESOC Buys for four fluid flow restrictor units, identified by NSN 4730-99-833-2760. The requirement specifies a delivery timeline of 30 days after the date of award, with shipping handled via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, while both inspection and acceptance are designated to occur at the destination. The award will be determined on a best value trade-off basis, prioritizing past performance, offered delivery, and price. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. The contract incorporates various FAR and DFARS clauses, including strict prohibitions on hexavalent chromium and specific requirements for hazardous material warning labels under 29 CFR 1910.1200. Proposals must be submitted through the DLA eProcurement portal by August 31, 2026.
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KNDS DEFENCE UK LIMITED K7705 P/N 76/B50 KNDS DEFENCE UK LIMITED K7705 P/N G406/8051 ITEM 922 KNDS DEFENCE UK LIMITED K7705 P/N G406/8051/922
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-99-833-2760 4.000 EA $ _______________ $ ______________ RESTRICTOR UNIT ,FLUID FLOW
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE7M0-26-Q-1137
SECTION B
SUPPLY/SERVICE: 4730-99-833-2760 CONT'D
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) W45G186175014J RDD: 209 PROJ: TP 1 SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017331905 0001 N/A N/A N/A 06/29/2026
SPE7M0-26-Q-1137 NSN/Part Number: 4730-99-833-2760 Quantity: 4 EA Purchase Request: 7017331905QTY: 4 Delivery: 30 days ADO
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