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29--NOZZLE,STEAM

Awarded
SPE7L5-26-Q-0096Federal

Contract Overview

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

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This contract covers the procurement of three units of steam nozzles made from 303 stainless steel, identified under NSN 2910-01-007-5308. The purchase is a firm fixed price agreement with strict quantity tolerance fixed at plus or minus 0 percent, and both inspection and acceptance points are designated at the destination. Delivery is required within 133 days after order, to the Defense Logistics Agency Distribution San Joaquin warehouse in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards respectively, with palletization adhering to DLA packaging requirements for procurement. The contract explicitly prohibits the intentional addition or contact of mercury or mercury-containing compounds with any supplied hardware, except in specified functional cases such as batteries and certain instruments. Critical application items under this contract are referenced by part numbers from Graham Corporation. Shipping instructions indicate FOB origin, with transportation notes for the first destination specified by DLA directives. The contracting agency is the Department of Defense’s Land Supplier Operations Engines, with a primary contact provided for coordination. The technical and quality requirements follow those outlined in the DLA Master List applicable at the solicitation or award date, ensuring compliance with up-to-date procurement and quality standards.

General Info

Procurement of three 303 stainless steel steam nozzles, fixed price, zero quantity tolerance, 133-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

Contract Value

$48,406.5

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

Documents

1

Request for Quotations SPE7L5-26-Q-0096

PDF, High priority: read this firstrfq
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Timeline

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Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Mary Rowley
contact@example.gov
+1 (555) 000-0000

Full Description

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NOZZLE, STEAM. 303 STAINLESS STEEL.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
GRAHAM CORP 1LCX3 P/N C17474-11PC2E
GRAHAM CORP 1LCX3 P/N N8641
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 2910-01-007-5308 3.000 EA $ _______________ $ ______________
NOZZLE,STEAM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 133 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ED OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-Q-0096
SECTION B
SUPPLY/SERVICE: 2910-01-007-5308 CONT'D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015418900 0001 N/A N/A N/A 07/26/2026

SPE7L5-26-Q-0096 NSN/Part Number: 2910-01-007-5308 Quantity: 3 EA Purchase Request: 7015418900QTY: 3 Delivery: 133 days ADO

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