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SPRAY NOZZLE ASSY

Awarded
SPE3SE-26-Q-0240Federal

Contract Overview

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

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The contract calls for the procurement of one spray nozzle assembly, identified by NSN 7320-01-528-6822, under solicitation SPE3SE-26-Q-0240, with delivery required within 30 days of order issuance at FOB origin. The item is subject to strict DLA packaging mandates, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to RP001: DLA Packaging Requirements for Procurement, and the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Unique item identification must be applied per MIL-STD-130 with machine-readable data in ISO/IEC 15434-compliant formats, and registration in the DoD IUID Registry is mandatory. The contract includes comprehensive cybersecurity requirements under DFARS 252.204-7012, mandating NIST SP 800-171 implementation to safeguard covered defense information, immediate reporting of cyber incidents to DoD within 72 hours, and flow-down obligations to subcontractors. Contractors must maintain adequate security on all covered contractor information systems, submit malicious software to DC3 upon discovery, and hold a DoD-approved medium assurance certificate for incident reporting. Mercury or mercury-containing compounds are prohibited in the supply unless specifically exempted for functional uses such as batteries, instruments, or chemical reagents, with allowable exceptions requiring shock-proof design and secondary containment per NAVSEA 5100-003D. The item must be delivered to a designated military location, with receiving reports submitted electronically via Wide Area WorkFlow, and payment processed through the designated DoDAAC. All contractors must display a Department of Homeland Security fraud hotline poster and comply with whistleblower rights notification requirements, while also ensuring adherence to the Buy American Act and Federal Acquisition Supply Chain Security Act restrictions. The pricing is firm fixed price with zero variance permitted, and the contract includes clauses for antitourism awareness training, limitation on third-party cyber incident data use, and safeguarding of government personnel work product. Supply chain traceability and documentation retention are required, and substitutions or alternate products must be formally evaluated for technical equivalence. The contract applies to commercial items under FAR Part 12, with deviation 2026-O0038 modifying standard clauses for applicability. The contractor must provide the correct part using the manufacturer’s serial number

General Info

Procure one NSN 7320-01-528-6822 spray nozzle, FOB origin, 30-day delivery, comply with DLA, MIL-STD, NIST, and Buy American Act.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,725

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE3SE-26-Q-0240 Spray Nozzle Assy RP001

PDFrfq

SPE3SE26P0680.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26P0680 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $1,725.00 Award Date: 06-16-2026 Solicitation: SPE3SE-26-Q-0240 Line items: - SPRAY NOZZLE ASSY (NSN/Part 7320015286822, PR 7016100807)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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