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NOZZLE, SPRAY, FLUID-

Active
SPE4A5-26-Q-0718Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract is a firm fixed price solicitation for the procurement of six fluid spray nozzles, identified by NSN 4730-01-718-9588 and General Electric part number 5160T78G01. The delivery is required within 98 days after receipt of the order, with the inspection and acceptance points set at the destination. Shipping is FOB origin and directed to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, covered defense information, and CMMC Level 2 self-assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, emphasizing zero non-conformance for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 requirements.

General Info

Fixed price procurement of six fluid spray nozzles delivered to DLA Cherry Point.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-Q-0718.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Andrew Kish
contact@example.gov
+1 (555) 000-0000

Full Description

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NOZZLE,EJECTOR RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
GENERAL ELECTRIC COMPANY 99207 P/N 5160T78G01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-718-9588 6.000 EA $ _______________ $ ______________ NOZZLE,SPRAY ,FLUID
PRICING TERMS: Firm Fixed Price
SPE4A5-26-Q-0718
SECTION B
SUPPLY/SERVICE: 4730-01-718-9588 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 98 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT PHANTOM RD BLDG 147 BAY A CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017749930 0001 N/A N/A N/A 02/20/2027

SPE4A5-26-Q-0718 NSN/Part Number: 4730-01-718-9588 Quantity: 6 EA Purchase Request: 7017749930QTY: 6 Delivery: 98 days ADO

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WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-382X
This solicitation is for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-134-3796, for the Department of Defense. The contract is a total small business set-aside under NAICS code 331221, with a delivery requirement of 169 days after order. Performance is designated for Texarkana, Texas, and the response deadline is August 28, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. Notably, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific order.
Rolled Steel Shape Manufacturing

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about 22 hours ago

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NAICS: 336413
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SUPPORT, STRUCTURAL
Solicitation # SPE4A5-26-T-351S
Solicitation SPE4A5-26-T-351S is a request for quotations issued by the Department of Defense, specifically the ASC Supplier Oper OEM Division, for a structural support item. The procurement is for one unit of NSN 1560-01-693-9418, identified as a Boeing Company part number 113T1657-22. This is designated as a critical application item requiring FAA airworthiness approval and conformance certification. The required delivery date is September 11, 2027, with a delivery timeline of 386 days after the date of order. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Key compliance mandates include a CMMC Level 2 self-assessment, supply chain traceability documentation, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination. Payment is to be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 22 hours ago

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NAICS: 334514
New
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TRANSMITTER, LIQUID
Solicitation # SPE4A5-26-T-385E
This solicitation, numbered SPE4A5-26-T-385E, is for the procurement of five liquid transmitters under NSN 6680-01-144-0840 for the Department of Defense. The delivery requirement is 109 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential changes in demand and must provide details regarding dealer or distributor certifications. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a prohibition on providing covered telecommunications equipment. Small business joint ventures must submit specific representations and certifications. Additionally, contractors must prepare for a transition to the Account Management and Provisioning System for VSM access and are prohibited from using additive manufacturing processes unless specifically authorized.
Totalizing Fluid Meter and Counting Device Manufacturing

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about 22 hours ago

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NAICS: 332911
New
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VALVE, SOLENOID
Solicitation # SPE4A5-26-T-350C
Solicitation SPE4A5-26-T-350C is issued by the Department of Defense ASC Supplier Oper OEM Division for the procurement of four solenoid valves, identified by NSN 4810-01-377-9354 and Honeywell International Inc. part number 320335-9. The contract specifies a delivery timeframe of 515 days, with a required delivery date of January 18, 2028. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling plans under MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Administrative compliance includes mandatory electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding hazardous materials, sustainable products, and cybersecurity. Offerors must submit quotations through the DLA Internet Bid Board System by August 20, 2026.
Industrial Valve Manufacturing

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about 22 hours ago

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NAICS: 336413
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SKIN, AIRCRAFT
Solicitation # SPE4A5-26-T-385U
This solicitation, issued by the Department of Defense under the ASC Supplier Oper OEM Division, is for the procurement of six aircraft skins identified by NSN 1560-01-079-6235. The contract requires delivery within 151 days after receipt of order, with the place of performance located at Tinker AFB. Interested parties must submit responses by September 1, 2026, in accordance with NAICS code 336413. The agreement is subject to stringent technical and quality requirements, including CMMC Level 2 cybersecurity assessments and specific DLA packaging and marking standards. Notably, the technical data associated with this item is subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Item Unique Identification is not required for this specific acquisition.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 22 hours ago

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NAICS: 332722
New
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SCREW, EXTERNALLY RE
Solicitation # SPE4A5-26-T-384Y
This contract is for the procurement of 457 externally threaded screws, identified by NSN 5305016892027 and Hamilton Sundstrand Corporation part number 768228-1. The order is managed under solicitation SPE4A5-26-T-384Y with a required delivery date of July 11, 2027, and a delivery window of four days after the order is placed. Shipping is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be conducted via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information regulations.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 22 hours ago

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NAICS: 334513
New
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GAGE, PRESSURE, DIAL
Solicitation # SPE4A5-26-T-350X
Solicitation SPE4A5-26-T-350X is a Department of Defense procurement issued by DLA Aviation for 11 units of dial indicating pressure gages (NSN 6685015889614). The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 30, 2027, and a delivery window of 162 days after receipt of order. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization, and RQ011 and RQ017 for item marking and identification. Quality assurance is stringent, with inspection and acceptance occurring at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where zero non-conformances are permitted in the sample lot. Each item must be individually tagged with the contract number, NSN, manufacturer part number, and rated accuracy. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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about 22 hours ago

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NAICS: 336413
New
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CAM, PROPELLER, AIRCR
Solicitation # SPE4A5-26-T-384Q
This contract is for the procurement of 10 aircraft propeller cams, identified by NSN 1610-00-651-3912 and Hamilton Sundstrand part number 538790. Classified as a critical application item, the procurement requires adherence to specific technical and quality requirements, including CMMC Level 2 self-assessment and strict sampling methods based on MIL-STD-1916 or ASQ H1331. Because the manufacturing process may involve casting or forging, the government notes that special tooling may be required and provides guidance for assistance requests. Delivery is set for 32 days after order, with the items shipped FOB Origin to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 22 hours ago

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in 7 days
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