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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

AIR NOZZLE, SPRAY GU

Active
SPE7M4-26-T-261QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 1,729 boxes of air nozzles for spray guns used in painting applications, identified by NSN 4940-01-672-9795 and part numbers 3M 76381 P/N 16614 and 3M 76381 P/N 7100086806. Delivery is required within 98 days after receipt of order, with a need ship date of November 3, 2026, and an original delivery target of November 9, 2026. All items must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. Packaging must strictly conform to MIL-STD-2073-1E, including climate-controlled dry preservation (Method 31), and marking must comply with MIL-STD-129 using no special marking code. Palletization follows DLA’s RP001 packaging requirements, and shipment logistics are governed by DLAD Procedures C19 and C20. The contract prohibits the use of Class I ozone-depleting chemicals and any intentional introduction of mercury or mercury compounds except in specified exempted applications such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and have a secondary containment as per NAVSEA 5100-003D. All deliveries are subject to destination inspection and acceptance by the government. The solicitation is a total small business set-aside under NAICS code 334419, with proposals required via the DIBBS portal by July 27, 2026. Contractors must comply with extensive federal and defense regulations including FAR and DFARS clauses on cybersecurity (252.204-7012), trafficking in persons, employment eligibility verification, sustainable products, whistleblower rights, and prohibited telecommunications equipment. Invoicing must be processed exclusively through WAWF, and all offerors must maintain current UEI and CAGE codes, with affirmative representations regarding small business status and joint venture participants required. The contract includes strict environmental, safety, and information safeguarding requirements with no tolerance for noncompliance.

General Info

1,729 air nozzles for spray guns, FOB origin, MIL-STD packaging, delivery by Nov 3, 2026, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-T-261Q Request for Quotations Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Trenton Miller
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
AIR NOZZLE,SPRAY GU
AIR NOZZLE, SPRAY GUN, PAINT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
3M COMPANY 76381 P/N 16614
3M COMPANY 76381 P/N 7100086806
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016688025 0001 BX 1,729.000
SPE7M4-26-T-261Q
SECTION B
PR: 7016688025 PRLI: 0001 CONT’D
NSN/MATERIAL:4940016729795
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:11/09/2026
SPE7M4-26-T-261Q NSN/Part Number: 4940-01-672-9795 Quantity: 1,729 BX Purchase Request: 7016688025QTY: 1729 Delivery: 98 days ADO

Similar Contracts

NAICS: 334419
New
DIBBS
SHIELDING GASKET, ELThe contract is for one shielding gasket, item number 5999-01-645-7372, supplied by Infinite Electronics International, Inc. under solicitation SPE7M0-26-T-008E, with a required delivery date of July 13, 2026, and a five-day delivery window from origin. The item must comply with all DLA packaging requirements as defined in RP001 and be marked in accordance with MIL-STD-129 without special marking codes. Packaging must follow MIL-STD-2073-1E, utilizing preservative method 31 and unit container BV with intermediate container E5. The shipping and delivery destination is Letterkenny Army Depot in Chambersburg, Pennsylvania, with freight to be shipped by the fastest traceable means, excluding parcel post. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All government identification must be removed from non-accepted supplies. The contract specifies a unit price of one dollar and total price of one dollar, with the supply chain governed by strict DoD logistics protocols and accountability measures.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, PUSHThe contract pertains to the procurement of a single push switch with NSN 5930-01-311-7287 under solicitation SPE7M8-26-T-5396, requiring delivery within 20 days of award. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size, and any amendments superseding prior versions. The use of Class I ozone-depleting substances is strictly prohibited in design, manufacturing, or cleaning processes unless explicitly approved in writing by the contracting officer, and this prohibition supersedes any conflicting specification but does not reduce performance expectations. Mercury or mercury-containing compounds are banned from direct contact with the hardware except for functional applications in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per SPE7M8-26-T-5396 and NAVSEA 5100-003D. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Technical data referenced is incomplete, requiring the supplier to ensure full compliance with both cited specifications and the part-numbered item. The solicitation requires complete data packages for both approved and alternate parts, with no existing data provided, and the primary point of contact is Dondiego Boler at the Department of Defense’s Electrical Devices Division.
ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RIBBThe contract pertains to the procurement of 16 units of a ribbon cable assembly identified by NSN 6150-01-514-6686 under solicitation SPE4A6-26-T-05ZN, with a delivery schedule of 171 days after award. All supplies must comply with DLA’s overarching technical and quality requirements, which are incorporated by reference from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The contractor must adhere to strict packaging, labeling, and identification standards including RQ017 for bare item marking and RP001 for DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and attributes must be classified with designated verification levels or AQLs. Configuration changes require formal engineering change proposals and variance requests. The contract explicitly prohibits intentional use of mercury or mercury-containing compounds in any hardware, with limited exceptions for functional applications in batteries, fluorescent lights, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing devices must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The acquisition is managed by the DLA Commodities Division under the Department of Defense, with performance location in New Cumberland, Pennsylvania, and technical inquiries directed to Tre Tillman at the provided contact information.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECThis contract pertains to a special-purpose electrical cable assembly identified by part number 124768-101 and NSN 5995014358882, with a total quantity of two units to be delivered under solicitation SPE4A6-26-T-06AV. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Compliance with CMMC Level 2 Cybersecurity Self-Assessment is mandatory, and the product must adhere to strict packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. All materials are prohibited from containing intentionally added mercury or mercury compounds, except for approved exceptions such as functional uses in batteries, lighting, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is required FOB origin within 171 days of contract award, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The item must be palletized in accordance with DLA packaging requirements and shipped to the designated receiving address in Tracy, California. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed in sampled lots unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. The contract requires adherence to DoD unit of issue standards and includes specific transportation guidelines referenced in DLAD Proc Notes C19 and C20. The primary point of contact for inquiries is Thanh Hue Nguyen, and the solicitation was issued on July 14, 2026, with a response deadline of July 22, 2026. The original delivery date has been adjusted, and the required ship date is set for January 10, 2027, with the original delivery target being March 18, 2027.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
ENCLOSURE, ELECTROMAThe contract pertains to the procurement of one unit of an enclosure designated as ELECTROMA with NSN 4940-01-721-0698, under solicitation SPE7M4-26-T-261F, with a required delivery within 20 days of award, delivered FOB destination. The item must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must adhere strictly to DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards. No ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are prohibited except for specific functional applications like batteries, fluorescent lights, sensors, or weapon systems as authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary. Configuration changes require formal engineering change proposals or variance requests, and all materials must be free of unauthorized substitutes unless pre-approved. The delivery address is the USS JAMES E WILLIAMS DDG 95, FPO AE 09575, with shipment required via the fastest traceable means—parcel post is explicitly forbidden. The item is to be palletized per DLA guidelines, and packaging must use specified materials and methods listed under QUP:001, PRES MTHD:10, and PACK CODE:U. The contract is governed by federal acquisition rules, with inspection and acceptance performed at destination, and no quantity variance is permitted. The solicitation closed on July 27, 2026, and the original required delivery date is July 9, 2026, with the contract issued by the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details