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SPRAY NOZZLE ASSY

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SPE3SE-26-T-1019Federal

Contract Overview

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

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The contract is for the procurement of one spray nozzle assembly identified by NSN 7320-01-528-6822 under solicitation SPE3SE-26-T-1019, issued by the Department of Defense through DLA Troop Support Subsistence FSE Supply Chain. Delivery is required within 20 days after receipt of order, FOB destination, to the USS JASON DUNHAM DDG 109 at FPO AE 09567-1303, with shipments prohibited from using parcel post and mandated to be sent via the fastest traceable means. The contractor must adhere strictly to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must comply with MIL-STD-129 and RP001 for palletization, and unit of issue and quantity per unit pack must match the contract specification. The item must not contain mercury or mercury compounds except in limited, approved applications such as batteries, sensors, or weapon systems, and any portable fluorescent lamps or instruments containing mercury must have shockproof construction with a secondary containment boundary per NAVSEA 5100-003D. The manufacturer must provide the serial number of the machine used to produce the part to ensure correctness, referencing specific part numbers SK-2670 and SVC-975-49A-RH from Insinger Machine Co. The contract incorporates extensive federal acquisition regulation clauses addressing cybersecurity, data protection, and supply chain integrity, including mandatory compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting the acquisition of certain foreign telecommunications equipment, and 52.204-13 requiring active maintenance in the System for Award Management. Offerors must be SAM-registered, disclose socioeconomic status, and certify compliance with anti-trafficking, employment eligibility verification, and sustainable product provisions. Hazardous materials must be labeled according to 29 CFR 1910.1200 and MIL-STD-129, and the contractor bears full liability for personnel and property safety regardless of government actions. Payment must be processed through Wide Area WorkFlow with a receiving report and invoice submitted as a combo document or separately, adhering to DFARS requirements. The solicitation allows automated award if no first

General Info

One spray nozzle assembly, NSN 7320-01-528-6822, delivery by July 16, 2026, FOB USS JASON DUNHAM, zero tolerance, strict labeling and mercury rules.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

333241 - Food Product Machinery ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, US

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-T-1019 for DLA Troop Support Subsistence

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Ellina Entin
contact@example.gov
+1 (555) 000-0000

Full Description

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SPRAY NOZZLE ASSY
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 7017480919 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-1019
SECTION B
PR: 7017480919 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:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568561880543
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE3SE-26-T-1019 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7017480919QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Transportation & Freight Logistics (Non-Parcel, Traceable)The contract requires traceable freight delivery of a packaged gas range to the Greenville, KY ARNG Training Center under FOB Destination terms, meaning the vendor assumes responsibility for the item until it is delivered and accepted at the final destination. Full electronic tracking and delivery confirmation are mandatory, ensuring real-time visibility and accountability throughout the transportation process. This is a non-parcel freight logistics subcontract classified under NAICS code 484220, indicating it falls within the general freight trucking sector. The solicitation was posted on July 20, 2026, with responses due by July 24, 2026, and the awarding agency is the Department of Defense, specifically under the Subsistence FSE Supply Chain. The place of performance is clearly defined as Greenville, KY, with the ZIP code 42345-5600, and the delivery must comply with all military receiving protocols at the training center.
Specialized Freight (except Used Goods) Trucking, Local

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about 23 hours ago

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in 3 days
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NAICS: 493130
New
DIBBS
Packaging & Crating Services (Military Specification)The contract requires military-spec packaging and crating services for a gas range, adhering strictly to ASTM D3951 and Defense Logistics Agency technical standards. This includes comprehensive moisture protection, proper palletization, and compliance with MIL-STD-129 labeling requirements to ensure durability and traceability during transportation and storage. The work must meet the rigorous environmental and handling standards expected by the Department of Defense to safeguard critical equipment in demanding operational conditions. This is a subcontract solicitation issued under NAICS code 493130 by the Subsistence FSE Supply Chain, part of the Department of Defense, with performance required at Greenville, zip 42345-5600. The solicitation was posted on July 20, 2026, and responses are due by July 24, 2026. All packaging and crating activities must align with federal military specifications without exception, ensuring full interoperability with existing logistics and supply chain systems within the defense infrastructure.
Farm Product Warehousing and Storage

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about 23 hours ago

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in 3 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & DocumentationThe contract requires the preparation and submission of Safety Data Sheets and hazard warning labels for all non-exempt hazardous materials used within the appliance, ensuring full compliance with OSHA’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement. All documentation must accurately reflect the chemical identity, hazards, handling procedures, and emergency measures for each substance, with strict adherence to standardized formats and regulatory requirements. The work is scoped to support a Department of Defense supply chain initiative, specifically under the Subsistence FSE Supply Chain, with performance based in Greenville, 42345-5600. This is a subcontract opportunity with a NAICS code of 541620, indicating it falls under scientific and technical consulting services. The solicitation was posted on July 20, 2026, and responses are due by July 24, 2026, indicating a short turnaround window. The contract does not specify a set-aside type or organization type, but its alignment with DFARS and OSHA HazCom underscores the critical nature of regulatory accuracy. The place of performance is fixed at Greenville, and while no point of contact is listed, all submissions must be directed through the designated DIBBS portal linked in the posting.
Environmental Consulting Services

POSTED

about 23 hours ago

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in 3 days
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