Nozzle assembly, FUE
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPRTA1-26-Q-0247
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Points of contact
-
- Dillon Endecott dillon.endecott.1@us.af.mil (392) 737-3194
- Adrian Campos adrian.campos@us.af.mil (405) 855-3531
Notice details come from SAM.gov. Updated .
About this opportunity
This solicitation is for the procurement of 24 units of Nozzle Assembly for Fuel (NSN: 2915-00-655-1933) issued by the Defense Logistics Agency Aviation on behalf of the U.S. Air Force through DLA Weapons Support at Oklahoma City. The solicitation number is SPRTA1-26-Q-0247, and the item is designated as a Critical Safety Item requiring new manufacture to Manufacturer Part Number 71895/75538. Key contract requirements include AS9100 quality assurance standards, Item Unique Identification (IUID) compliance, adherence to DPAS A1 rating requirements, and compliance with federal regulations regarding cybersecurity, supply chain security, and foreign acquisition restrictions. The procurement is unrestricted with a firm fixed price contract structure, and contractors must maintain offered prices for 120 days. The proposal due date is April 9, 2026, with the contracting officer Dillon Endecott available at (405) 739-9072 or dillon.endecott.1@us.af.mil for inquiries.
This acquisition carries no set-aside designation and represents an unrestricted competition with no identified incumbent contractor. The contract is valued at firm fixed price with specific pricing to be provided by offerors; no predetermined budget range is disclosed in the solicitation. Delivery of all 24 units is required by October 30, 2026, with FOB origin terms and destination identified as Thailand under Foreign Military Sales Case TH-D-RBO. Special packaging requirements per MIL-STD-2073 and MIL-STD-129 standards must be met, including heat-treatment specifications for wood packaging materials. Payment will be made electronically through Wide Area WorkFlow (WAWF), and contractor invoices must comply with DFARS 252.232-7003 requirements.
Notice text
NSN: 2915-00-655-1933 OJ / PN: 75538 / AMC: 3B
Attachments
| File | Type | Posted |
|---|---|---|
| SPRTA1-26-Q-0247.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Nozzle assembly, FUE | Award Notice | |
| Nozzle assembly, FUE | Solicitation | |
| Nozzle assembly, FUE | Pre-Solicitation |
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