Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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.

AI Contract Overview

Show more

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.

Contract Value

$1,725

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this first25 pages · rfq
High

SPE3SE-26-P-0680 - Spray Nozzle Assy

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
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)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS