NOZZLE, BLOWER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 60 units of a NOZZLE, BLOWER with NSN 4140-01-691-3602, issued under solicitation SPE8E7-26-T-3366 by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. The item must be delivered within 59 days of contract award, with delivery terms specified as FOB ORIGIN and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking code. Items must be packed in unit containers using method 31, dry, with no cushioning or dunnage, and palletization requirements must align with DLA guidelines. The delivery address is the DDSP New Cumberland Facility in New Cumberland, PA, and transportation instructions are governed by specific DLA procedural notes. The contract specifies a unit price of $60.00 per unit, resulting in a total price of $3,600.00, and references mandatory technical and quality standards from the DLA Master List that apply to the procurement. The solicitation was posted on July 20, 2026, with proposals due by July 31, 2026, and the required delivery date is October 10, 2026. The NAICS code 333413 identifies the industry as Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract incorporates federal acquisition regulations and applies to covered defense information under RD003. The unit of issue is each (EA), consistent with ANSI X12 standards, and the supplier, DESCO MANUFACTURING COMPANY, is identified by part number 180.160. All documentation and compliance requirements are controlled by the DLA Master List version effective on the solicitation issue date, and the point of contact for inquiries is Kelly Mitchell, reachable via phone or email provided. The contract mandates full adherence to all referenced technical, quality, and packaging specifications without exception.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
NOZZLE,BLOWER
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DESCO MANUFACTURING COMPANY 19911 P/N 180.160
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% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017372065 0001 EA 60.000
NSN/MATERIAL:4140016913602
DELIVERY (IN DAYS):0059
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E7-26-T-3366
SECTION B
PR: 7017372065 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/10/2026
SPE8E7-26-T-3366 NSN/Part Number: 4140-01-691-3602 Quantity: 60 EA Purchase Request: 7017372065QTY: 60 Delivery: 59 days ADO
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