This Solicitation opportunity from Department Of Defense was posted on May 19, 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 is for the procurement of one unit of a spray nozzle assembly identified by NSN 7320015286822, with a purchase request number 7016840116, under solicitation SPE3SE-26-T-0819. The delivery is FOB destination with a 20-day lead time from receipt of order, and the required delivery date is May 21, 2026. The item must be delivered to the USS James E. Williams (DDG 95) at Fleet Post Office AE 09575, with shipments required to be traceable and explicitly excluding parcel post. Packaging must comply with ASTM D3951, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, and palletization must follow RP001 guidelines. All packaging and labeling must conform to MIL-STD-129, including barcoding with data matrix symbols for traceability. The manufacturer must provide the serial number of the machine used to produce the part to ensure correct specification compliance. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or direct contact with the supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA, and requires mercury-containing portable lamps and instruments to be shockproof with a secondary containment per NAVSEA 5100-003D. Contractual compliance is governed by multiple FAR and DFARS clauses, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, cybersecurity incident reporting under 252.204-7012, and prohibitions on acquiring covered telecommunications equipment from restricted foreign entities. Offerors must provide their UEI and CAGE code, certify their small business status and socioeconomic designations, and comply with anti-human trafficking and employment verification requirements. Hazardous materials must be identified and labeled per 29 CFR 1910.1200 and MIL-STD-129, with Safety Data Sheets submitted as required. Payment must be processed electronically through WAWF, and invoicing cannot be done via the Invoice Processing Portal. All clauses, including changes, contract type, and unenforceable obligations, are subject to deviation 2026-00038, and the contract references additional DFARS
General Info
Agency
Contract Value
$1,895NAICS
Place of Performance
UNIT 100323 BOX 1, FPO, AE, 09575, USASet-Aside
Awardee
Award Issued Date
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 7016840116 0001 EA 1.000
NSN/MATERIAL:7320015286822
SPE3SE-26-T-0819
SECTION B
PR: 7016840116 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:
N23148
USS JAMES E WILLIAMS DDG 95
UNIT 100323 BOX 1
FPO AE 09575
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23148
USS JAMES E WILLIAMS DDG 95
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314861320337
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/21/2026
SPE3SE-26-T-0819 NSN/Part Number: 7320-01-528-6822 Quantity: 1 EA Purchase Request: 7016840116QTY: 1 Delivery: 20 days ADO
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