NOZZLE, SPRAY, FLUID-
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE4A526F5273 was awarded on June 29, 2026, by the Defense Logistics Agency to AAR Supply Chain, Inc., a small disadvantaged woman-owned business. This firm-fixed-price order, issued under base contract SPE4A124G0043, is for the procurement of six fluid spray nozzles (NSN 4730-01-716-3381, Part Number 4508162) manufactured by RTX Corporation. The total contract value is $1,472.04, with a required delivery date of June 24, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for packaging. Inspection and acceptance occur at the destination, with the government requiring zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow system. Additionally, the award incorporates requirements for environmentally preferable products per FAR 52.223-23 and specifies that Covered Defense Information applies, requiring compliance with DFARS 252.204-7012.
General Info
Contract Value
$1,472.04Place of Performance
IL, USASet-Aside
Awardee
AAR SUPPLY CHAIN, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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