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WAND, SPRAY GUN

Active
SPE7M4-26-T-256FFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of one Wand, Spray Gun with NSN 4940-01-111-8154 and part number 40152, under solicitation SPE7M4-26-T-256F. The item is required in a single unit with zero variance allowed in quantity and must be delivered within 20 days to the destination specified as FOB Origin. All packaging must comply with ASTM D3951, but must also adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is EA. The delivery must be shipped via the fastest traceable method, excluding parcel post, with a designated freight shipping address and mark-for location in Longmont, Colorado. The required delivery date is March 18, 2024, and the item is to be inspected and accepted at the destination. This procurement is governed by specific DLA directives that override any conflicting standards, and the contract includes detailed technical compliance requirements referenced by R and I numbers from the DLA Master List. The contract identifies a primary point of contact at the Fluid Handling Division of the Department of Defense and indicates that the item is being procured for a government use, with specific program and funding identifiers included. The solicitation was posted in July 2026 with a response deadline shortly thereafter, though the delivery timeline references an earlier date. All documentation and shipping must include the specified government identifiers, and any non-accepted supplies must have government identification removed prior to return. The purchase request number and other logistical codes are embedded for tracking and accountability purposes.

General Info

Procure one spray gun delivery by March 18, 2024, FOB Origin, per DLA technical and packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

4045 WELD COUNTY ROAD 22, LONGMONT, CO, 80504-9404, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-256F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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WAND,SPRAY GUN
WAND, SPRAY GUN.
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
TENNANT COMPANY 59500 P/N 40152
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 7017457617 0001 EA 1.000
NSN/MATERIAL:4940011118154
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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
SPE7M4-26-T-256F
SECTION B
PR: 7017457617 PRLI: 0001 CONT’D
BULK BREAK POINT:
W90Y14
W8RS CO ARNG FMS 1
4045 WELD COUNTY RD 22
LONGMONT CO 80504-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
MARKFOR
W90T1W
W8TW CO ARNG CSMS 1
4045 WELD COUNTY ROAD 22
LONGMONT CO 80504-9404
US
M/F: (TCN) W90T1W40740101
RDD:
PROJ: TP 2
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: LK
Need Ship Date:00/00/0000 Original Required Delivery Date:03/18/2024
SPE7M4-26-T-256F NSN/Part Number: 4940-01-111-8154 Quantity: 1 EA Purchase Request: 7017457617QTY: 1 Delivery: 20 days ADO

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