This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NOZZLE, AIR
Contract Overview
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The contract solicitation SPE7M1-26-U-4422 is issued by the Defense Logistics Agency under the Department of Defense for the procurement of 211 units of NOZZLE, AIR, identified by NSN 2910-01-157-4077, under a Total Small Business Set-Aside and classified as a critical application item for use on the Light Armored Vehicle. Offers are due by July 30, 2026, with delivery required within 70 days of order placement under FOB Origin terms, and no quantity variance is permitted. The contract is structured as an indefinite-delivery contract with a maximum value of $350,000, though the estimated quantity of 211 units is non-binding and may not be purchased. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards, and mandates adherence to MIL-STD-129 for all marking, labeling, and barcoding requirements on unit, intermediate, and shipping containers, including the part number and contractor CAGE code. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Palletization must follow RP001 DLA Packaging Requirements, and all packaging shall be in accordance with the DLA Master List, not ASTM D3951. Inspection and acceptance occur at the destination by the Government, with electronic invoicing mandatory through Wide Area WorkFlow (WAWF). The contract incorporates numerous FAR and DFARS clauses including those governing employment verification, sustainable products, hazardous materials handling, cybersecurity safeguards under NIST SP 800-171, export controls, prohibitions on hexavalent chromium and communist Chinese military company items, and accelerated payments to small business subcontractors. Offerors must be certified small businesses with valid UEI and CAGE codes, and any joint ventures must disclose the UEI and CAGE code of each participant. All contractors must comply with safeguarding covered defense information and are liable for unauthorized obligations, changes, and delays under fixed-price terms. There is no provision for contract options or additional terms beyond the base solicitation, and the solicitation provides no evaluation factors or basis of award beyond full and open competition for small businesses.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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