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Supply of Fuel and Oil Servicing Nozzles (NSN 4930-01-503-0745)

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Federal

Contract Overview

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This subcontract involves the supply of fuel and oil servicing nozzles meeting NSN 4930-01-503-0745 specifications to support prime contractors delivering DLA Troop Support supply contracts. The selected provider is responsible for delivering one unit of the specified nozzle along with a complete technical data package for approved or alternate parts. Performance will take place in Duluth, Minnesota, under the oversight of the Department of Defense. The contract requires strict adherence to FAR 52.246-2 and FAR 52.223-3 regarding the identification and handling of hazardous materials. Classified under NAICS code 333914, the procurement process began on October 6, 2026, with a response deadline set for October 19, 2026.

General Info

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

DULUTH, MN, 55811-6004, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0102.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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NOZZLE, FUEL AND OIL SE

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fuel and oil servicing nozzles for prime contractors delivering DLA Troop Support supply contracts. Provides hardware meeting NSN 4930-01-503-0745 specifications and submits a complete technical data package for approved or alternate parts. Complies with FAR 52.246-2 and FAR 52.223-3 for hazardous material identification. Delivers one unit of the specified nozzle and the required technical data package.

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Same NAICS industry code

NAICS: 333914
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Solicitation # SPE7M1-27-U-0329
Solicitation SPE7M1-27-U-0329 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of hydraulic reservoirs. The requirement specifies Parker-Hannifin Corporation part number 775896, identified by NSN 4320-01-568-3601. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 41 units, though it includes a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 10 units. The delivery timeframe is 125 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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