Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

49--NOZZLE,FUEL AND OIL

Awarded
SPE8EE26T1202Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for 49 nozzles, fuel and oil, solicited under the number SPE8EE26T1202 and issued by the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania. The North American Industry Classification System code 331318 indicates the procurement relates to other fabricated metal product manufacturing. The contract was posted on May 4, 2026, and is categorized as an award notice, with no set-aside designation specified. Performance location details are not provided, and the primary point of contact is Robert Guerra, reachable via email at [email hidden] or by phone at [phone hidden]. The award is administered from the agency’s office at 19111-5096, and additional information can be accessed through the SAM.gov workspace link.

General Info

49 nozzles for fuel/oil awarded to DLA Troop Support, Philadelphia, by Robert Guerra.

Contract Value

$27,105

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Proposed procurement for NSN 4930015416749 NOZZLE,FUEL AND OIL: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 86184 201704-45A; 86184 205099 REV.A. 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.

Similar Contracts

Same NAICS industry code

NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1694
Solicitation SPE7M1-27-T-1694, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 133 spools of electrical wire, identified by NSN 6145006006075. The requirement specifies that each spool contains 500 feet of wire and must adhere to technical standards SAE AS22759/11A and SAE AS22759E. The items are designated as critical application items and must be sourced from a Qualified Products List or Qualified Manufacturers List. Delivery is required within 98 days of award, with a need ship date of February 16, 2027, and shipping is designated as FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System by November 9, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0997
Solicitation SPE7M1-27-T-0997 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,500 feet of electrical wire, identified by NSN 6145011953393. This is a critical application item that must comply with technical standards SAE AS22759/43B Revision B and SAE AS22759/86E Revision E. The material must be provided in continuous lengths, as multiple unit packs are explicitly unacceptable. A quantity variance of plus or minus 5 percent is permitted. The contract requires strict adherence to quality and packaging standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Delivery is required within 190 days ADO, with FOB Origin terms and destination inspection and acceptance at DLA Distribution Cherry Point, North Carolina. As a Qualified Products List item, offerors must provide the manufacturing CAGE, source CAGE, item name, service identification, and test number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Offerors must submit quotes via DIBBS by October 26, 2026. The government will not evaluate offers involving additive manufacturing, though a price evaluation preference is available for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331318
New
DIBBS
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M1-27-T-1646
This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of 500 feet of special purpose electrical power cable under NSN 6145013416937. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, as well as the NEMA WC 27500-2025 standard and MIL-DTL-12000 specifications. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths based on the applicable advice code. Delivery is set for 164 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 13, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract is a small business set-aside and incorporates several critical regulatory requirements, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 DoD assessment requirements. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 331318
New
DIBBS
CABLE, SPECIAL PURPOSE,
Solicitation # SPE7M1-27-T-1616
Solicitation SPE7M1-27-T-1616 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of special purpose electrical cable, identified by NSN 6145013086107. The requirement is for 2.000 feet of material, with a quantity variance allowed of plus 10% and minus 0%. A critical technical requirement is that the material must be provided in continuous length; depending on the assigned advice code, multiple unit packs may be either acceptable or unacceptable. The delivery is specified as FOB Destination to the USS New York LPD 21 at FPO AA 34092, with a required delivery date of October 28, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with general packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements. Evaluation for award will exclude items produced via additive manufacturing and may apply a HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS