CONTROL, COMBUSTION, OIL BURNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a sole-source contract to NOLAND COMPANY (CAGE 6YCT6) for the procurement of 62 units of a CONTROL, COMBUSTION, OIL BURNER identified by NSN 6685001514988. The total contract value is $7,240.36, with an award date of July 21, 2026, and delivery required by October 29, 2026, with a need ship date of January 10, 2027. Delivery is FOB Destination to W1A8 DLA DIST SAN JOAQUIN in Tracy, California. The solicitation, SPE4A7-26-T-568N, was issued on July 15, 2026, and is structured as a Request for Quotations eligible for automated award. The procurement is not a small business set-aside but allows use of the HUBZone price evaluation preference, and participation is subject to compliance with all federal acquisition regulations and socioeconomic representation requirements in the System for Award Management. The item must be manufactured without additive manufacturing unless specifically approved, and technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements under RA001, with materials required to meet FED-STD-313 and ASTM D3951 packaging standards, palletization per RP001, and labeling per MIL-STD-129. Hazardous materials must comply with TQ requirement IP025, and items containing radioactive materials exceeding specified thresholds require additional labeling. The contract includes mandatory clauses for compliance with cybersecurity standards per NIST SP 800-171, combating human trafficking, employment eligibility verification, equal opportunity for workers with disabilities, sustainable product requirements, and safeguarding of classified information systems. Inspection and acceptance occur at the destination point using MIL-STD-1916 or equivalent zero-based sampling, requiring zero non-conformances unless otherwise specified. Invoicing and payment must be processed via Wide Area Workflow (WAWF) with combined invoice and receiving report submissions permitted. The contract enforces the Buy American Act and applies administrative remedies including suspension and debarment. All quotations were submitted through DIBBS, and the contractor is required to maintain current representations and certifications in SAM, including small business status and compliance with prohibitions on covered defense telecommunications equipment. Failure
General Info
Agency
Contract Value
$7,240.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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