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NOZZLE, AIR

Active
SPE7M1-26-U-4422Federal

Contract Overview

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

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The contract is for the procurement of 211 units of a nozzle, air, identified by NSN 2910-01-157-4077, under solicitation SPE7M1-26-U-4422, with a total estimated quantity of 211 EA and a delivery timeframe of 70 days from the award date. Delivery is FOB origin and both inspection and acceptance occur at the destination, with no tolerance for quantity variance. The item is classified as a critical application component intended for use on the Light Armored Vehicle and is subject to stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, including the part number and contractor’s CAGE code on all containers, and must follow DLA Packaging Requirements for Procurement and palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized. Configuration changes must be managed through an Engineering Change Proposal or Request for Variance process, and all government identification must be removed from non-accepted supplies. The procurement is a full and open competition under a total small business set-aside, and the contract incorporates Covered Defense Information requirements. The unit of issue is EA, and the price is specified in the contract line item with no mention of pricing details beyond the quantity. All documentation and compliance measures are governed by the DLA directives in effect as of the solicitation issue date.

General Info

Procure 211 nozzle units for Light Armored Vehicle under small business set-aside, FOB origin, strict DLA quality and packaging rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4422.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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NOZZLE,AIR
NOZZLE AIR
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULL AND OPEN COMPETITION APPLY
USED ON LIGHT ARMORED VEHICLE.
ADDITIONAL MIL-STD-129 MARKING REQUIREMENTS
ALL UNIT,INTERMEDIATE AND SHIPPING CONTAINERS
SHALL BE MARKED WITH THE PART NUMBER CITED IN
THE CONTRACT OR PURCHASE ORDER AND CONTRACTOR'S
CAGE CODE.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 2910V0718 REVISION NR DTD 04/29/1992 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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%
SPE7M1-26-U-4422
SECTION B
PR: 1000237332 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237332 0001 EA 211.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2910011574077
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4422 NSN/Part Number: 2910-01-157-4077 Quantity: 211 EA Purchase Request: 1000237332QTY: 211 Delivery: 70 days ADO

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New
DIBBS
DETECTOR, HYDROGEN SThe contract solicitation SPE7M1-26-T-209W seeks the procurement of 15 Hydrogen Sulfide Detectors under a Total Small Business Set-Aside, with a delivery deadline of 85 days after award, to be received at the DDSP New Cumberland Facility in Pennsylvania. The item is identified by NSN 6665-01-424-0498 and must comply with extensive technical, environmental, and packaging standards stipulated by the Defense Logistics Agency. The detector must adhere to the DLA Master List of Technical and Quality Requirements, and the contractor is obligated to establish and maintain a calibration system meeting either ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Strict prohibitions apply: Class I ozone-depleting chemicals are banned from use in any delivered item, superseding all specification requirements, and mercury or mercury-containing compounds are prohibited except in specific functional components such as batteries, fluorescent lamps, sensors, or chemical reagents specified by NAVSEA. For those exceptions, portable mercury-containing devices must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including use of the E5 unit container type, Preservation Method 31, and proper hazard labeling aligned with OSHA’s Hazard Communication Standard and 29 CFR 1910.1200, with accompanying Safety Data Sheets where required. The contractor must also ensure all items are marked with accurate nomenclature, barcodes for logistics tracking, and remove any government identification from non-accepted supplies. Cybersecurity requirements mandate compliance with NIST SP 800-171 controls and reporting obligations under DFARS 252.204-7012, with additional restrictions on covered defense telecommunications equipment under DFARS 252.204-7018. All offers must be submitted electronically through DIBBS by the July 30, 2026 deadline with current UEI and CAGE codes, and the contractor must affirm small business status as verified in SAM, with potential additional disclosures for socioeconomic certifications and covered telecommunications equipment. The contract will use WAWF for invoicing, and delivery must be FOB origin, with final acceptance conducted at the destination by
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334418
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DIBBS
SWITCH, FLOWThe contract pertains to the procurement of 43 units of a flow switch with NSN 5930-01-162-6230 under solicitation SPE7M1-26-U-4421, issued by the Department of Defense through the Maritime Supply Chain, with a total small business set-aside as the type of set-aside. The delivery must be completed within 111 days after contract award, and responses are due by July 30, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Configuration changes require formal engineering change proposals or variance requests, and any deviation must be properly documented and approved. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with supplied hardware or components, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. The government’s identification must be removed from non-accepted supplies, and the alternate offeror must submit a complete data package including detailed information for both the primary and alternate parts, as no data is currently available on the specified item.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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NAICS: 333998
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DIBBS
MEDIA, FILTER, GRAVELThe contract pertains to the procurement of filter media gravel, identified by NSN 4330-01-623-0473 and part number 85-5006, with a quantity of 4 gallons required for delivery within 20 days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, with units packed in buckets or pails corresponding to a 3.5-gallon QUP standard. Marking adheres to MIL-STD-129 with special requirements labeled ZZ, and palletization follows DLA guidelines. Delivery is directed to USNS EARL WARREN at FPO AP 96691-2900, with shipment and transportation governed by DLAD procedural notes. Inspection and acceptance occur at destination with zero tolerance for quantity variance. The contract is issued under solicitation SPE7M1-26-T-233S, originally due for response by August 7, 2026, with a required delivery date of July 23, 2026. Government-specific identifiers and handling codes are included for internal use, and the NAICS code 333998 classifies the procurement under miscellaneous manufacturing.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFTThe contract is for the procurement of 41 units of a spring-loaded shaft seal assembly with NSN 4320015223214 at a unit price of $41.00, for a total value of $1,681.00, under solicitation SPE7M1-26-T-213C, which is a total small business set-aside under FAR 19.5 with NAICS code 333996. Delivery is required within 44 days after award, with FOB origin terms and final delivery to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, and the packaging must strictly comply with MIL-STD-2073-1E, using clean/dry preservation (Method 31), unit container D3, intermediate container E6, and packaging code U, with no preservation or wrapping materials applied. Marking must adhere to MIL-STD-129, including mandatory barcoding and no special marking codes, while palletization follows DLA’s RP001 packaging requirements. The item is subject to strict material restrictions: mercury or mercury-containing compounds are prohibited unless part of exempted functional items such as batteries, lighting, sensors, or weapon systems specified by NAVSEA, and portable mercury-containing devices must meet shockproof and secondary containment standards per NAVSEA 5100-003D. All hazardous materials must be labeled in compliance with FAR 252.223-7001 and the Hazard Communication Standard. The contract incorporates over 40 FAR and DFARS clauses, including those on equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards, subcontracting, inspection, default, and safeguarding defense information, with additional specific requirements for compliance with NIST SP 800-171 and the prohibition of covered defense telecommunications equipment from communist Chinese military companies. Invoicing must be processed exclusively through WAWF, and offerors must be certified small businesses with valid UEI or CAGE codes, and must affirm their socioeconomic status if claiming small business or HUBZone status. Electronic submission via DIBBS is mandatory by July 27, 2026, with the awarded contract to be executed by the Maritime Supply Chain division of DLA Land and Maritime.
Fluid Power Pump and Motor Manufacturing

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