Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

42--NOZZLE,FIRE EQUIPMENT

Awarded
SPE8E6-26-Q-0647Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E6-26-Q-0647, issued by DLA Troop Support Construction and Equipment, is for the procurement of 275 fire hose nozzles, part number 0001S00000053. These 2-1/2 inch nozzles must have a 250 gallons per minute rating and be bail handle operated (Type I) for shipboard use, adhering to specific military specifications and reference drawing 4444647. The items are to be manufactured using a metal casting process, and delivery is required within 90 days after receipt of order. Inspection and acceptance will occur at the origin. The contract mandates strict quality and security compliance, including First Article Testing and Quality Conformance Inspection witnessed by a Government QAR per MIL-N-24408. Packaging and marking must follow MIL-H-775, MIL-STD-2073-1E, and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 certification and various DFARS restrictions regarding the use of materials from specific foreign regions and the prohibition of fluorinated aqueous film-forming foam. All quotes must be submitted via the DIBBS system by August 20, 2026.

General Info

Procurement of 275 fire hose nozzles requiring CMMC Level 2 and ITAR compliance.

Contract Value

$328,625

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE86-26-Q-0647 Fire Hose Nozzle Request for Quotations

PDF, High priority: read this firstrfq
High

SPE86E-26-P-1264 Order for Supplies or Services

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=ecfa0ab6a7da4717a50977c98f05c8e7

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
COUPLING, ACTUATOR-H
Solicitation # SPE7M1-27-T-0245
Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine actuator-handwheel valve couplings, identified by NSN 4820-01-257-1546. This critical application item is associated with Triumph Controls, LLC part numbers 57367-4 and QRS4. The procurement falls under NAICS code 332919, with delivery required within 69 days after order, specifying an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the preservation of technical literature and hardware via Method IC-1. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS