42--NOZZLE,FIRE EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E9-26-T-3629 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 82 units of 1-1/2 inch fire equipment nozzles, identified by NSN 4210-00-392-2943. This is a total small business set-aside under NAICS code 332919. The items are identified as commercial products and must comply with specific material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with a final delivery destination in New Cumberland, Pennsylvania. The required delivery date is March 14, 2027, with a need ship date of February 20, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, including specific codes for source approval requests and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide disclosure for any non-domestic materials. Additionally, the solicitation incorporates various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
General Info
Contract Value
$79,599.04Place of Performance
PASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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