SOLICITATION: FILTERED NOZZLE PACKAGE ASSEMBLY (NSN: 6665-01-382-7084)
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 Department of the Army is soliciting proposals for Filtered Nozzle Package Assemblies (NSN: 6665-01-382-7084) under a Firm Fixed-Price (FFP) contract. This procurement requires 357 units for the CAM/ICAM end item. Proposals are due January 23, 2026.
Scope of Work
This Request for Quotation (RFQ) is for the supply of Filtered Nozzle Package Assemblies (NSN: 6665-01-382-7084, Part Number: 442-546). A quantity of 357 units is required for the CAM/ICAM end item. Key requirements include:
- Military preservation, packing, and marking in accordance with MIL-STD-2073-1 and Special Packaging Instruction (SPI) P442-546.
- First Article Test Report (FATR), including a packaging FAT, as detailed in QAP 442-546 and drawing 442-546.
- An Engineering Change Proposal (ECP), Request for Variance (RFV), and Notice of Revision (NOR) process is outlined for configuration management.
- All shipments shall be Free On Board (FOB) destination to DLA Distribution Red River, Texarkana, TX 75507-5000.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Delivery: Basic quantity (CLIN 0001AA) required within 150 days after contract award; 330 days with First Article Test. An unexercised option quantity (CLIN 0003AA) is also listed.
- Set-Aside: None specified.
Submission & Evaluation
- Offer Due Date: January 23, 2026, by 21:30:00Z.
- Submission Method: Electronically via the Procurement Integrated Enterprise Environment (PIEE) - Solicitation module.
- Offer Validity: Offers must be valid for a minimum of ninety (90) calendar days following the offer due date.
- Award Basis: Proposals must be submitted for the total quantity of items identified; an "all or none" award is anticipated.
- Questions: All questions must be directed in writing to Jonice Green (jonice.d.green.civ@army.mil) or George Campbell (george.l.campbell45.civ@army.mil).
Additional Notes
A Technical Data Package (TDP) is associated with this procurement, with distribution code "C" limiting access to U.S. Government agencies and their contractors. Offerors must be registered in PIEE and have the appropriate access/user role for the Solicitation module. This RFQ contains provisions/clauses requiring offerors to complete fill-ins and representations; failure to do so may result in an ineligible offer.