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Redacted Justification and Approval (J&A)

Awarded
SPRDL1-25-R-0214Federal

Contract Overview

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

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This contract, solicited under SPRDL1-25-R-0214 by the Department of Defense through DLA Land Warren, is a Firm Fixed Price (FFP) procurement for 704 nozzle assemblies, with an equal option quantity of 704 units, under NAICS code 336310. Delivery is required 440 days after contract award, with FOB destination specified at the Central Receiving Point in Anniston, Alabama. All items must comply with MIL-STD-2073-1 and MIL-STD-129 Revision R for packaging and preservation, including military-level preservation, specific codes for cleaning, wrapping, and labeling, and the use of heat-treated wood packaging marked per ISPM 15 and DOD 4140.625-M. Unit packaging must be palletized when exceeding 50 cubic feet, using standard 40x48 inch pallets designed for two-high/two-wide stacking and safe handling. Each unit must be uniquely identified under MIL-STD-130 with a machine-readable Unique Item Identifier (UII) containing enterprise identifier, serial number, part number, and lot/batch data, reported via the Material Inspection and Receiving Report. Barcoding must conform to ISO/IEC 15434 using data identifiers 06, 12, and 10, and Military Shipment Labels are mandatory. Passive RFID tagging is required if DFARS 252.211-7006 is applicable. The Government, through DCMA, performs inspection and acceptance at origin, with contractors obligated to provide a Certificate of Conformance under FAR 52.246-15. Invoicing is mandatory via WAWF, with electronic payments processed through EFT. Contract administration requires disclosure of all personnel emails to the PCO, and compliance with CMMC Level 2 Self-Assessment, NIST SP 800-171, and SPRS registration for cybersecurity. No foreign ownership or control by state sponsors of terrorism, the Maduro regime, or entities from Xinjiang is permitted, and disclosures are required for any such affiliations. Contractors must represent their size and socioeconomic status in SAM.gov, including small business, WOSB, SDVOSB, HUBZone, and SDB certifications. The contract includes an option for increased quantity exercisable within 365 days of award or FAT approval

General Info

DLA seeks vendor information for potential Nozzle Assembly acquisition; responses due July 28, 2025.

Agency

Department Of Defense → DLA Land WarrenView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(2)

Justification and Approval JA-01096 for SPRDL1-25-R-0214

PDFjustification-and-authorization

Solicitation SPRDL1-25-R-0214 Sealed Bid IFB

PDFifb

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Organization / Agency
Department Of Defense → DLA Land Warren
View Agency Profile
Office AddressWARREN, MI, 48397, USA

Full Description

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Redacted J&A

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NAICS: 336310
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Solicitation SPE7L-26-T-10N9 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 12 units of an O-Ring Assortment, identified by NSN 5331017033419. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129, including Special Marking Code 32 for shelf life, which is specified as 60 months and extendable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the solicitation is identified as a potential candidate for automated award.
LAND SUPPLY CHAIN

POSTED

1 day ago

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in 10 days
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