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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

29--NOZZLE,STEAM

Closed
SPE7LX26U7703Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract solicitation seeks bids for 8 steam nozzles identified by NSN 2910010075308, with delivery expected within 93 days of award. This procurement may lead to an Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated two orders per year and a guaranteed minimum of one unit. Items will be shipped to multiple Department of Defense Logistics Agency depots across the continental United States and overseas, using consolidated and containerized shipping methods. Only two approved sources, 1LCX3 C17474-11PC2E and 1LCX3 N8641, are authorized to supply this item. The solicitation is exclusively electronic, with no hard copies available, and no technical specifications, plans, or drawings are provided. All responsible sources may submit quotes as long as they are received on time. The solicitation, numbered SPE7LX26U7703, is designated as a Women-Owned Small Business set-aside under NAICS code 333998 and was posted on May 19, 2026, with responses due June 3, 2026. All quotations must be submitted electronically via the provided SAM.gov link, and inquiries should be directed to the designated buyer email listed in the solicitation document.

General Info

Procurement of eight steam nozzles under one-year contract, set aside for Women-Owned Small Businesses.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 8 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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