NOZZLE, SPRAY, FLUID-

Contract SPE7M026V4486 is a small business set-aside award issued by the Defense Logistics Agency Land and Maritime to Derbyshire Machine & Tool Co on June 26, 2026. The contract is for the procurement of one fluid spray nozzle (NSN 4730016227360) for a total fixed price of $2,250.00. Delivery is required by September 24, 2026, or within 90 days after the date of order, with the place of performance and delivery designated as the USS Gerald R Ford (CVN 78) in FPO AE 09523. While the shipping terms are FOB Origin, both inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Specific restrictions are in place regarding the use of mercury and the labeling of hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates various FAR and DFARS clauses covering equal opportunity, cyber incident reporting, and supply chain risk management.