NOZZLE ASSEMBLY,FUE
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Oklahoma City, OK has issued a Request for Quote (RFQ) for NOZZLE ASSEMBLY, FUE (NSN: 2915-00-655-1933 OJ). This acquisition is for new manufacture Critical Safety Items (CSI), with surplus not authorized. The solicitation, SPRTA1-26-Q-0246, is set aside for Small Business. Quotes are due April 9, 2026.
Scope of Work
This RFQ seeks to procure a total of 51 NOZZLE ASSEMBLY, FUE units, designated as Critical Safety Items. Specifically:
- Item 0001: 3 EA NOZZLE ASSEMBLY, FUE (NSN: 2915-00-655-1933 OJ)
- Item 0002: 48 EA NOZZLE ASSEMBLY, FUE (NSN: 2915-00-655-1933 OJ) All items must be new manufacture, and Unique Item Identification (IUID) is required. Early delivery is acceptable.
Contract Details
- Contract Type: Firm Fixed Price
- Set-Aside: Small Business
- NAICS Code: 336412 (Aircraft Engine and Engine Parts Manufacturing)
- Size Standard: 1,500 employees
- Product Service Code: 2915 (Engine Fuel System Components, Aircraft And Missile Prime Movers)
- Delivery Date: September 1, 2026, for both items.
- Place of Performance: Inspection/Acceptance at Origin.
Submission & Evaluation
- Offer Due Date: April 9, 2026
- Proposal Submission: Offerors must complete and return Standard Form 1449 (Rev. 11/2021). Offers are to be submitted electronically via email to the address listed on the solicitation.
- Evaluation Criteria: The Supplier Performance Risk System (SPRS) will be utilized in the evaluation process.
Additional Notes
This acquisition is subject to the Buy American Act/Balance of Payments Program and includes Foreign Military Sales (FMS) cases TW-D-RAR and SR-D-KDF. Payment will be processed by the Defense Finance and Accounting Service (DFAS), requiring electronic invoicing and receiving reports via Wide Area WorkFlow (WAWF). Higher Level Contract Quality Requirements, including compliance with AS9100, are mandatory. Special packaging instructions are provided, addressing hazardous materials (residual fuel) and compliance with MIL-STD-129 and MIL-STD-2073.