This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPRAY NOZZLE ASSY
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The contract pertains to the procurement of one spray nozzle assembly with NSN 7320-01-528-6822 under solicitation SPE3SE-26-T-1046, issued by the Department of Defense’s Subsistence FSE Supply Chain, with delivery required to the USS Sterett DDG 104 at FPO AP 96678. The item, referenced with manufacturer part numbers SK-2670 and SVC-975-49A-RH, must be delivered within 20 days after award under FOB destination terms with zero variance in quantity, and inspection and acceptance occur at the delivery point. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering strictly to DLA’s RP001 Packaging Requirements, though DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The assembly must not contain intentional mercury or mercury compounds, except in permitted applications such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable mercury-containing devices required to have shock-proof construction and a second containment boundary per NAVSEA 5100-003D. The contract mandates compliance with numerous FAR and DFARS clauses including safeguarding covered defense information under 252.204-7012, employment eligibility verification, combating human trafficking, sustainable product requirements, and prohibition of covered technologies. Payment must be processed through WAWF, and all contractors must maintain active SAM registration with valid UEI and CAGE codes. The contract includes representations regarding small business status, socioeconomic categories, and disclosure obligations for covered telecommunications equipment. While unit pricing is listed at $1,544.95 for this line item, other CLINs referenced contain unlisted descriptions and combined pricing brings the total quoted value to approximately $18,417.08, though the official contract value remains undefined due to incomplete data. A specific bid deadline of July 31, 2026, and posting date of July 28, 2026, indicate a tight procurement timeline with award expected shortly thereafter, and the original delivery requirement is set for July 23, 2026. All shipments must use traceable freight methods and are expressly prohibited from using parcel post.
General Info
Agency
NAICS
Place of Performance
UNIT 100216 BOX 1, FPO, AP, 96678, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SPRAY NOZZLE ASSY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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).
MANUFACTURER NEEDS THE SERIAL NUMBER OF THE MACHINE TO SUPPLY THE
CORRECT PART.
INSINGER MACHINE CO 30793 P/N SK-2670 ITEM 16
INSINGER MACHINE CO 30793 P/N SVC-975-49A-RH
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017568116 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-1046
SECTION B
PR: 7017568116 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
N23166
USS STERETT DDG 104
UNIT 100216 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23166
USS STERETT DDG 104
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316661960137
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE3SE-26-T-1046 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7017568116QTY: 1 Delivery: 20 days ADO
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