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NOZZLE, FUEL AND OIL SE

Active
SPE8EE-27-T-0102Federal

Contract Overview

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

General Info

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

4641 PHANTOM DR BLDG 222, DULUTH, MN, 55811-6004, USA

Set-Aside

NONE

Documents

1

RFQ SPE8EE-27-T-0102

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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NOZZLE,FUEL AND OIL SERVICING
NOZZLE, FUEL AND OIL SERVICING
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
GRISWOLD INDUSTRIES
DBA CLA-VAL CO
COSTA MESA,CA
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-503-0745 Quantity: 1 EA Purchase Request: 7018625904QTY: 1 Delivery: 20 days ADO

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Same NAICS industry code

NAICS: 333914
New
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RESERVOIR, HYDRAULIC
Solicitation # SPE7M1-27-U-0329
Solicitation SPE7M1-27-U-0329 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of hydraulic reservoirs. The requirement specifies Parker-Hannifin Corporation part number 775896, identified by NSN 4320-01-568-3601. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 41 units, though it includes a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 10 units. The delivery timeframe is 125 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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