NOZZLE

The Defense Logistics Agency is soliciting a single nozzle identified by NSN 2910-00-962-5825 and manufacturer part number RTX CORPORATION 55820 P/N 26766-1, with a requirement for three units under solicitation SPE4A1-26-T-2116. The item is classified as a critical application component and must comply with the DLA Master List of Technical and Quality Requirements, including RQ017 for physical identification and bare item marking. Technical specifications reference MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with preservation method 41 and unit container E5. Packaging must follow DLA’s RP001 for palletization, while hazardous material labeling adheres to 29 CFR 1910.1200 and MIL-STD-129. The item must be manufactured under a quality system compliant with ISO 9001:2015 or an equivalent standard, with acceptance criteria requiring zero non-conformances in any sampled lot under ASQ Z1.4. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and incorporates numerous FAR and DFARS clauses, including deviations for System for Award Management maintenance, simplified acquisition terms, contract type, small business representation, equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials, whistleblower rights, and disclosure of information. All offerors must maintain current SAM registration and provide their entity name, unique identifier, and CAGE code. The acquisition is not a small business set-aside and is subject to the Berry Amendment and Buy American Act under DFARS 252.225-7001. Contractors must also comply with NIST SP 800-171 DOD assessment requirements and represent whether they provide covered defense telecommunications equipment. Delivery is required FOB ORIGIN to DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of November 15, 2026, and a performance period of 171 days ADO. Payment must be processed electronically through WAWF, with invoice and receiving report requirements based on contract type, and priority rating DX or DO