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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOZZLE, FIRE EQUIPME

Closed
SPE8E6-26-T-3739Federal

Contract Overview

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

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NAICS: 314999
New
DIBBS
LATCH ASSEMBLY, COUP
Solicitation # SPE4A7-26-T-705D
This fixed-price solicitation, issued by DLA Aviation, is for the procurement of nine latch assemblies, identified by NSN 1670-01-470-3696. The contract is designated as an Army Identified Critical Safety Item, necessitating strict adherence to quality and technical standards. The manufacturer's quality management system must comply with SAE AS9100 or an equivalent standard. The procurement includes specific requirements for First Article Testing (FAT) and Production Lot Testing (PLT) to validate quality conformance. A single unit must be delivered within 120 calendar days for government testing, with the contracting officer providing a decision on approval or disapproval within 45 days of receipt. Following FAT approval, production lot testing will be conducted on samples selected at random by the Quality Assurance Representative. The contract includes several regulatory and logistical requirements, such as compliance with the Buy American Act and the Berry Amendment. Offerors must also meet cybersecurity standards, specifically the CMMC Level 2 Self-Assessment, and adhere to prohibitions regarding covered defense telecommunications equipment. Pricing evaluation includes a preference for certified HUBZone Small Business Concerns. Deliveries are to be made FOB Origin under the First Destination Transportation program, with packaging and marking required to meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

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in 7 days

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The contract specifies the procurement of a single fire nozzle, identified by part number AM18B-0.2-1.14-0.5 NPT (MALE) and NSN 4210016856095, manufactured by TYCO FIRE PRODUCTS, LP. The item must conform to all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements, including MIL-STD-129 labeling and proper palletization, with hazardous material handling governed by TQ requirement IP025 if applicable. The unit of issue is one each, with no variance allowed in quantity. Delivery is FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. The shipping address is for the USS ZUMWALT DDG 1000 at FPO AP 96693, and shipment must be made via fastest traceable means, excluding parcel post. Transportation and shipping instructions follow DLAD PROC NOTES C19 and C20, with RDD 777 and VSM required for vendor use. The solicitation number is SPE8E6-26-T-3739, with a response deadline of July 27, 2026, and an original required delivery date of July 14, 2026. The contract is managed by the Defense Logistics Agency under NAICS code 314999, with primary point of contact John Lieb.

General Info

Procure one fire nozzle AM18B-0.2-1.14-0.5 NPT, FOB destination, delivery by July 14, 2026, to USS ZUMWALT via traceable shipping.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3739 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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NOZZLE,FIRE EQUIPME
NOZZLE,FIRE EQUIPME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TYCO FIRE PRODUCTS, LP 6QJ87 P/N 8942 REV B
TYCO FIRE PRODUCTS, LP 6QJ87 P/N AM18B-0.2-1.14-0.5 NPT (MALE)
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 7017509464 0001 EA 1.000
NSN/MATERIAL:4210016856095
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E6-26-T-3739
SECTION B
PR: 7017509464 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216169ER98
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNER04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E6-26-T-3739 NSN/Part Number: 4210-01-685-6095 Quantity: 1 EA Purchase Request: 7017509464QTY: 1 Delivery: 20 days ADO

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