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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPRAY TIP, FUEL INJECTI

Closed
SPE7L5-26-T-4535Federal

Contract Overview

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

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NAICS: 333618
New
DIBBS
29--TANK,RADIATOR,OVERFLOW
Solicitation # SPE7L5-26-T-5450
Solicitation SPE7L5-26-T-5450 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 279 radiator overflow tanks under NSN 2930016132061. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses, requiring SBA certification for eligibility. The approved source is identified as ND Defense LLC, part number 2521767C91. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The delivery is required by February 15, 2027, with a need ship date of January 19, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must disclose the use of any non-domestic materials. Additionally, the solicitation includes mandates for safeguarding covered defense information per DFARS 252.204-7012 and prohibits the acquisition of covered defense telecommunications equipment or services.
LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

in 9 days

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This contract is for the procurement of 492 units of a spray tip for fuel injection, identified by NSN 2910012346467 and part number 5226404 from Rolls-Royce Solutions America Inc, under a Small Business Total Set-Aside solicitation with NAICS code 333618. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation. Delivery is required FOB Origin to DLA Distribution Barstow, Central Receiving WHSE 7 in Barstow, California, with a need ship date of November 26, 2026, and an original required delivery date of October 14, 2026, amounting to a 114-day delivery schedule. The unit price is $64.21, with no variance allowed in quantity. Inspection and acceptance occur at the destination by government personnel in accordance with FAR 52.246-2 and MIL-STD-2073-1E packaging standards. Packaging must follow RP001 DLA requirements and MIL-STD-129 for marking, including mandatory 2D Data Matrix barcodes, with no special marking required. Preservation must be clean and dry per method 31. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item, except for functional uses in specified components like batteries, instruments, or weapon systems, which must be shock-proof and contain a secondary containment boundary consistent with NAVSEA 5100-003D. Hazardous materials must be labeled per 29 CFR 1910.1200, and any radioactive material exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be disclosed and labeled appropriately. All invoices must be submitted through the Wide Area WorkFlow system. The contract incorporates multiple FAR and DFARS clauses including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Hazardous Material Identification, Restrictions on Mandatory Arbitration, Prohibition of Hexavalent Chromium, Export-Controlled Items, Electronic Submission of Payment Requests, NIST SP 800-171 DOD Assessment Requirements, and Safeguarding of Contractor Information Systems. Offerors must be registered in SAM, possess a valid UEI and CAGE

General Info

492 spray tips procured from Rolls-Royce at $492 each, delivery to Barstow, CA, FOB origin, no mercury, MIL-STD packaging, small business set-aside.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L5-26-T-4535 for DLA Land and Maritime

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

Full Description

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SPRAY TIP,FUEL INJECTION
SPRAY TIP, FUEL INJECTION. P/O FUEL INJECTOR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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).
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 05226404
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5226365 ITEM 13
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5226404
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 7017527956 0001 EA 492.000
NSN/MATERIAL:2910012346467
DELIVERY (IN DAYS):0114
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L5-26-T-4535
SECTION B
PR: 7017527956 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/26/2026 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4535 NSN/Part Number: 2910-01-234-6467 Quantity: 492 EA Purchase Request: 7017527956QTY: 492 Delivery: 114 days ADO

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