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NOZZLE, FUEL AND OIL

Awarded
SPE7MX26F8098Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7MX26F8098 is a delivery order issued on June 22, 2026, under the broader Indefinite Delivery Indefinite Quantity contract SPE7MX25D0033. Awarded to Eaton Corporation, doing business as Eaton Inoac, the order is for 12 units of fuel and oil nozzles, part number 64349W and NSN 4930013835046. The total value of this specific delivery order is 18,280.92 dollars, with a required delivery date of December 7, 2026. The overarching IDIQ contract, managed by DLA Land and Maritime, is a firm fixed price agreement for commercial items with a three-year base period and a total potential value of 9,754,903.96 dollars. This framework allows DLA major subordinate commands to place orders for supplies, with terms specifying that the FOB point is at origin while inspection and acceptance occur at the destination. The delivery order for the nozzles falls under NAICS code 332912 and adheres to the administrative and packaging instructions established in the primary contract.

General Info

DLA awarded Eaton Corporation $18,280.92 for 12 fuel and oil nozzles by December 2026.

Contract Value

$18,280.92

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7MX-25-D-0033 Award for Eaton Corporation

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7MX-26-F-8098 for Fuel and Oil Nozzle

PDF, High priority: read this firstdelivery-order
High

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PhaseAwarded
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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 SPE7MX26F8098 posted on DIBBS. Awardee: EATON CORPORATION (CAGE 0DT23) Total Contract Price: $18,280.92 Award Date: 06-22-2026 Delivery order under: SPE7MX25D0033 Line items: - NOZZLE, FUEL AND OIL (NSN/Part 4930013835046, PR 7017046195)

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