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NOZZLE, TYPE

Awarded
SPE7L4-26-T-6722Federal

Contract Overview

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This contract, identified as solicitation SPE7L4-26-T-6722, is for the procurement of one nozzle, part number MG-J19/T19 from Mandus Group LLC, under NSN 4940015938045. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 10 days after receipt of the order, with an original required delivery date of June 28, 2024. The shipment is destined for the US Army APS 2 in Powidz, Poland, with FOB origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. The procurement is categorized under NAICS code 334419 and specifies a zero percent quantity variance.

General Info

DoD buys one MG-J19/T19 nozzle from Mandus Group LLC for delivery to Poland.

Contract Value

$247.06

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

POL

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE7L4-26-P-1677

PDF, High priority: read this firstaward
High

SPE7L4-26-T-6722 RFQ

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426P1677 posted on DIBBS. Awardee: MANDUS GROUP LLC (CAGE 1MV66) Total Contract Price: $247.06 Award Date: 09-24-2026 Solicitation: SPE7L4-26-T-6722 Line items: - NOZZLE, TYPE (NSN/Part 4940015938045, PR 7008213029)

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