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NOZZLE, SPRAY, FLUID-

Awarded
SPE7M3-26-T-5352Federal

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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

Procurement of one spray fluid nozzle, NSN 4730-01-184-4549, delivered within 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$150

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EQUIPMENT PARTS SALESView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M3-26-T-5352 for DLA Land and Maritime Fluid Handling Division

PDFrfq

SPE7M326P1478.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M326P1478 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $150.00 Award Date: 08-07-2026 Solicitation: SPE7M3-26-T-5352 Line items: - NOZZLE, SPRAY, FLUID- (NSN/Part 4730011844549, PR 7016569436)

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in 9 days
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