This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NOZZLE, FIRE EQUIPME
Contract Overview
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The contract pertains to the procurement of a fire equipment nozzle identified by NSN/Part Number 4210-01-212-9408, with a requested quantity of four units under Purchase Request 7016967076. The solicitation, issued under the number SPE8E6-26-T-3126, was posted on June 12, 2026, and requires responses no later than June 17, 2026. This is a federal solicitation managed by the Defense Logistics Agency under the Department of Defense, indicating it is for government use and follows federal contracting protocols. The solicitation does not specify a set-aside type or NAICS code, and the point of contact information is not provided. The place of performance and office address details are unspecified, though the country is noted as the United States. Interested parties can access the full solicitation through the provided DIBBS portal link.
General Info
Agency
NAICS
Place of Performance
3355 ILLINOIS ST, GREAT LAKES, IL, 60088-5000, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
NOZZLE,FIRE HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil. A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
ELKHART BRASS MFG CO INC
ELKHART,IN.
OSHKOSH,WI.
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 2216280
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 4000-03
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
SPE8E6-26-T-3126
SECTION B
PR: 7016966897 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016966897 0001 EA 30.000
NSN/MATERIAL:4210012129408
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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
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:
N0763A
RECRUIT TRAINING COMMAND
SUPPLY OFFICER
3355 ILLINOIS ST
GREAT LAKES IL 60088-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0763A
RECRUIT TRAINING COMMAND
SUPPLY OFFICER CENTRAL RECEIVING
3601 HURON ST BLDG 3501
GREAT LAKES IL 60088
US
M/F: (TCN) N0763A32720010
RDD: 288
PROJ: YY9 TP 2
SUPP ADD: YB7260 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A4A DIST: 9B ADV: FC: LH
SPE8E6-26-T-3126
SECTION B
PR: 7016966897 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2023
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.
0002 7016967076 0001 EA 4.000
NSN/MATERIAL:4210012129408
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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
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:
N0763A
RECRUIT TRAINING COMMAND
SUPPLY OFFICER
3355 ILLINOIS ST
GREAT LAKES IL 60088-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0763A
RECRUIT TRAINING COMMAND
SUPPLY OFFICER CENTRAL RECEIVING
SPE8E6-26-T-3126
SECTION B
PR: 7016967076 PRLI: 0001 CONT’D
3601 HURON ST BLDG 3501
GREAT LAKES IL 60088
US
M/F: (TCN) N0763A41420341
RDD: 158
PROJ: YY9 TP 2
SUPP ADD: YB7260 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A4A DIST: 9B ADV: FC: U2
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2024
SPE8E6-26-T-3126 NSN/Part Number: 4210-01-212-9408 Quantity: 30 EA Purchase Request: 7016966897QTY: 30 Delivery: 20 days ADO
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