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NOZZLE ASSEMBLY, STA

Awarded
SPE4A1-26-T-2298Federal

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 has awarded AAR SUPPLY CHAIN, INC with a contract totaling $184,907.58 for the delivery of a NOZZLE ASSEMBLY, STA identified by NSN 2910009192021 and PR 7017148325. This award, issued under the parent contract SPE4A124G0043, stems from solicitation SPE4A1-26-T-2298 and was posted on July 29, 2026. The NAICS code 332994 categorizes the work under other fabricated metal product manufacturing, and the contract is classified as a federal procurement with no specific set-aside designation. Performance obligations are tied to U.S. locations without detailed city or state specifications, and the primary point of contact for inquiries is Antwan Jarrett, reachable via email or phone through the DLA office. The contract is administered through the DIBBS system, with access provided via a public link for tracking and documentation purposes.

General Info

Procurement of 22 nozzle assemblies by Defense Logistics Agency, solicitation deadline June 22, 2026.

Contract Value

$184,907.58

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A1-26-T-2298 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A7-26-F-8998 - Nozzle Assembly, Starter Fuel

PDF, High priority: read this firsttask-order-award
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 22, 2026 to Jun 25, 2026. NAICS code added: 336412. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A726F8998 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $184,907.58 Award Date: 07-29-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE4A1-26-T-2298 Line items: - NOZZLE ASSEMBLY, STA (NSN/Part 2910009192021, PR 7017148325)

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Same NAICS industry code

NAICS: 332994
New
DIBBS
FIBERLOCK
Solicitation # SPE4A7-27-T-2273
Solicitation SPE4A7-27-T-2273 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 313 units of Fiberlock, identified by NSN 5342-01-052-1023. The contract is established as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of February 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and inspection standards, requiring inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract includes significant regulatory requirements, including export controls under ITAR and EAR, and prohibits the use of additive manufacturing unless specifically authorized. Environmental compliance is mandatory, specifically the prohibition of mercury or mercury-containing compounds in hardware and packaging per IP056. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative processes, including invoicing and receiving reports, are to be managed through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and DFARS regulations regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

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in 8 days
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