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47--NOZZLE,HIGH PRESSUR

Active
SPE7M126U3900Federal

Contract Overview

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

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The solicitation seeks quotes for 101 units of NSN 4730009000733, a high-pressure nozzle, under a Total Small Business Set-Aside, with a response deadline of July 7, 2026, and a proposed delivery timeline of 50 days after award. This procurement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate order value reaches $350,000, with an estimated four orders annually and a guaranteed minimum of 15 units per year. Items will be distributed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipment points. Only approved sources—3P778 S70, 97141 M70, and 97141 S70—are eligible, and quotes must be submitted electronically through the SAM.gov portal; no hard copies or technical specifications are available. The solicitation, issued by the Department of Defense’s DLA Land and Maritime under NAICS code 332996, is managed from Columbus, Ohio, and all responsible small business concerns are encouraged to respond if their submissions are received on time.

General Info

101 high-pressure nozzles for small businesses, delivery in 50 days, SAM.gov bid by July 7, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 4730009000733 NOZZLE,HIGH PRESSUR: Line 0001 Qty 101 UI EA Deliver To: By: 0050 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 4. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3P778 S70; 97141 M70; 97141 S70. 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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