NOZZLE, SPRAY, FLUID-
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M3-26-T-5352 is for the procurement of one unit of a NOZZLE, SPRAY, FLUID-EMULSION, designated as an E/I CLEANER, under the NSN 4730-01-184-4549. The item is subject to technical and quality requirements identified by R and I numbers from the DLA Master List of Technical and Quality Requirements, accessible via the official DLA eProcurement portal. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and hazardous material labeling per 29 CFR 1910.1200 and MIL-STD-129 for any radioactive content exceeding specified thresholds. Delivery is required within 20 days of order receipt to the FPO AP 96675 location with FOB Destination terms, and all shipments must adhere to the provided routing data and parcel post instructions. The contract applies DLA packaging requirements and mandates the removal of government identification from all non-accepted items. The solicitation incorporates multiple FAR and DFARS clauses by reference, including those related to contracting type, payment processing, equal opportunity, combating human trafficking, and restrictions on foreign purchases. Deviations from standard clauses are authorized under specific government deviations for payment, contractor reporting, and other administrative requirements. Offerors must be registered in SAM with current and accurate representations, including certifications for covered telecommunications equipment, foreign ownership disclosure, trade agreements, and Buy American compliance. Cybersecurity obligations under DFARS 252.204-7019 require adherence to NIST SP 800-171 standards, and CUI handling protocols apply to all contract-related documentation. Electronic submission via DIBBS is required by May 18, 2026, with payments processed exclusively through WAWF using a receiving report and invoice combination unless exceptions apply. The procurement utilizes a HUBZone price evaluation preference and prohibits additive manufacturing unless explicitly authorized. Domestic content restrictions under the Berry Amendment and Buy American Act are in effect, and all non-domestic materials must be disclosed. The contract type is to be determined by the contracting officer, with evaluation preferences based on price and socioeconomic criteria, and technical data must be obtained from the designated DLA secure portal.
General Info
Agency
Contract Value
$150NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
