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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Restrictor Unit, FLU (NSN 4730016678648)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture or procurement of one Restrictor Unit, FLU, identified by NSN 4730016678648, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring the component meets all specified technical standards and is delivered to the DLA warehouse located in Mechanicsburg, Pennsylvania. Strict compliance with packaging and labeling regulations is required, specifically adhering to ASTM D3951, RP001, and MIL-STD-129. Additionally, the contractor must provide hazard labels and Material Safety Data Sheets if the item is classified as hazardous according to 29 CFR 1910.1200. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0077.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESTRICTOR UNIT, FLU

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Restrictor Unit, FLU for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures or sources the component per NSN 4730016678648. Packages items per ASTM D3951 and RP001, and marks packaging per MIL-STD-129. Provides MSDS and hazard labels if item is classified as hazardous per 29 CFR 1910.1200. Delivers the completed unit to the DLA warehouse in Mechanicsburg, PA.

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Tubing (Parker-Hannifin P/N 201-0400100-NT-25)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

PVC Tee Assembly Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Pipe Plugs (NSN 4730015673636)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-0237

Solicitation SPE7M4-27-T-0237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 60 feet of nonmetallic tubing, specifically Parker-Hannifin Corp part number 201-0400100-NT-25 (NSN 4710-01-714-4313). The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 20 days after order, with an original required delivery date of October 2, 2026. The terms are FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is governed by various FAR clauses, including those for fixed-price changes and default, and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0090

Solicitation SPE7M3-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 10 tube unions, identified by NSN 4730017065718 and part number AS4406J0808. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, as well as basic non-government standard SAE AS4406 Revision B. Delivery is required within 20 days after order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with the original required delivery date set for October 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M0-27-T-0169

Solicitation SPE7M0-27-T-0169 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 tube-to-hose elbows, identified by NSN 4730-01-686-8405 and Parker-Hannifin Corporation part number 1J143-16-16. The contract requires delivery within five days after order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Prince Sultan AB, Saudi Arabia. The contractor must adhere to strict technical and quality standards as defined in the DLA Master List (RA001) and ensure that no Class I ozone-depleting chemicals are used in the items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0093

Solicitation SPE7M3-27-T-0093 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 hose clamps. The required items must comply with technical standard SAE-J1508 Revision D (dated 01/01/2023), specifically Type SLHD Size 312, under NSN 4730-01-688-2648. Delivery is required within 20 days after order, with the original required delivery date set for October 2, 2026. The items are to be delivered FOB Origin to the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act and the Berry Amendment, and are required to disclose the use of any non-domestic materials. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0084

Solicitation SPE7M3-27-T-0084 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 pipe plugs, identified by NSN 4730-01-567-3636. This acquisition is designated as a total small business set-aside. The required delivery date is October 2, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Destination to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination, and the contractor is authorized to use Certificate of Conformance procedures per FAR 52.246-15. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0085

Solicitation SPE7M3-27-T-0085 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine tube reducers, identified by NSN 4730-01-706-4445. This is a restricted source item requiring engineering source approval from the government design control authority, with approved sources including The Boeing Company, Eaton Aeroquip LLC, SPS Technologies LLC, and Parker-Hannifin Corporation. The required delivery date is October 2, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0242

Solicitation SPE7M4-27-T-0242, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of three metal tube assemblies, identified by NSN 4710016523276 and Boeing part number 332T4210-25. This is a critical application item requiring delivery within 20 days after order to a destination in Boise, Idaho, with shipping terms set as FOB Origin. The procurement is governed by NAICS code 326122 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. The contractor must adhere to stringent quality and technical standards, including ISO 9001:2015 certification and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Key requirements include Item Unique Identification per MIL-STD-130, FAA airworthiness approval, and strict supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition against the use of Class I ozone-depleting chemicals. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

NOZZLE, GARDEN HOSE

Solicitation # SPE7M3-27-T-0096

Solicitation SPE7M3-27-T-0096, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two garden hose nozzles, specifically Gilmour Mfg Co part number 593 (NSN 4730016738995). The items must be provided in accordance with Technical Data Package Rev A Gen 1. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to the Engineer Utility facility in Butner, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0245

Solicitation SPE7M4-27-T-0245 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710017296491 and Boeing part number 842-349843-48. This item is designated as a critical application item. The contract requires delivery within 20 days after order to McConnell AFB, Kansas, with inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with FAA airworthiness approval and bare item marking requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of Air Breathing Hose (NSN 4720-00-030-6809)

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Unions (NSN 4730017065718)

Fluid Power Pump and Motor Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Metal Tube Assembly (NSN 4710-01-721-2717)

Precision Turned Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Assembly (NSN 4730-01-559-0781)This subcontract involves the procurement or manufacture of one Quick Disconnect Coupling Assembly, identified by NSN 4730-01-559-0781, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The selected provider must ensure the unit is packaged according to ASTM D3951 and that all marking and labeling adhere to MIL-STD-129 standards. The project falls under NAICS code 332919 and requires the contractor to maintain an active SAM registration. Performance will take place in Mansfield, Ohio, with the final deliverable being a single, properly labeled coupling assembly delivered in accordance with military specifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aluminum Camlock End Supplier

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Tube Reducers (NSN 4730-01-706-4445)This subcontract involves the supply of nine tube reducers, identified by NSN 4730-01-706-4445, for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements and all applicable technical specifications. To be eligible, the provider must maintain a valid CAGE code and implement quality control systems that meet DLA technical standards. Performance for this contract will take place in Orange Park, Florida, with a response deadline set for October 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Half

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Reducers (NSN 4730-00-821-7554)This subcontract involves the manufacture or sourcing of 51 tube reducer units under NSN 4730-00-821-7554 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced using AS478-35 methods and incorporate AN919-10 hardware. All deliverables are subject to strict military standards, including MIL-STD-130 for marking, MIL-STD-129 and ASTM D3951 for packaging, and inspection protocols following MIL-STD-1916 or ASQ H1331. The contract requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. Performance is associated with Tinker AFB, and the procurement falls under NAICS code 331210. The response deadline for this requirement is October 19, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Supply of Seamless Aluminum Alloy 5052 Tubing

Primary Aluminum Production

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS