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NOZZLE, FIRE EQUIPMENT

Awarded
SPE8E926F0110Federal

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

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The Defense Logistics Agency awarded contract SPE8E926F0110 to Elkhart Brass Manufacturing Company on July 8, 2026, for the procurement of fire equipment nozzles under NSN 4210004651906. This delivery order, valued at 212,640.00 dollars, was issued as part of the larger IDIQ fixed price contract SPE8E926D0005, which has a total maximum value of 7.5 million dollars and covers a two-year base period with three one-year options. The specific order consists of two contract line item numbers with a required delivery date of October 6, 2026. The equipment is to be delivered to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Tracy, California. This procurement falls under NAICS code 332991 and was managed by DLA Troop Support.

General Info

DLA awarded Elkhart Brass $212,640 for fire equipment nozzles due October 6, 2026.

Contract Value

$212,640

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8E9-26-D-0005 - Fire Hose Nozzle Equipment

PDF, High priority: read this firstaward
High

Delivery Order SPEB9-26-F-0110 - Elkhart Brass Manufacturing Company

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

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926F0110 posted on DIBBS. Awardee: ELKHART BRASS MANUFACTURING COMPANY (CAGE 20266) Total Contract Price: $212,640.00 Award Date: 07-08-2026 Delivery order under: SPE8E926D0005 Line items: - NOZZLE, FIRE EQUIPMENT (NSN/Part 4210004651906, PR 7017422154)

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Same NAICS industry code

NAICS: 332991
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DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-27-T-0222
Solicitation SPE8EN-27-T-0222 is a request for quotations issued by DLA Troop Support for the procurement of photographic equipment cases, specifically micro cases with clear lids and black liners under NSN 6760015039074. The requirement consists of two line items totaling 279 units, with 8 units destined for DLA Distribution Jacksonville and 271 units for DLA Distribution Depot Oklahoma. Delivery is required within 57 days after the order is placed, with specific need ship dates listed as October 28, 2026, and June 25, 2027. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and provide necessary representations regarding their small business status and compliance with telecommunications equipment restrictions.
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