This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 16, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34--Backflow Preventers

Closed

W911QY-13-T-0005Federal

Submission Closed05/30/2013, 05:00:00 AM UTC

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

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NAICS: 332913

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Water & Power Department, Warehouse

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DEADLINE

Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Floor Drain Assemblies (NSN 4510014398922)This subcontract involves the supply of two completed floor drain assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4510014398922 specifications and be delivered FOB Destination Other to a designated facility in FPO. The provider is responsible for ensuring all items are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.

Defense Logistics Agency

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Supply of Floor Drain (NSN 4510-00-928-1828)This subcontract involves the supply of a floor drain meeting NSN 4510-00-928-1828 specifications for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The hardware must strictly adhere to DLA quality requirement RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The delivery requirement is for one completed unit shipped FOB Destination to a performance location in FPO 96662. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Managed under NAICS code 332913 for the Department of Defense, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0373

Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0311

Solicitation SPE8E9-27-T-0311 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 24 push-style fountain heads under NSN 4510-01-089-1940. The contract is managed under the First Destination Transportation program with an FOB Origin basis, and delivery is required within 87 days after the award, with a specified required delivery date of April 27, 2027. The place of performance and delivery is Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0324

Solicitation SPE8E8-27-T-0324 is a request for quotations for the procurement of 62 units of Nut, Weldment (NSN 4510013458948), identified as a critical application commercial item. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for 167 days after order, targeting a need ship date of April 26, 2027. Delivery is set for FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 6263434 Revision H and reference drawing 53711 6263473 Revision B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing for the produced items unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0300

Solicitation SPE8E8-27-T-0300 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 302 double faucets, identified by NSN 4510-00-252-6888. The contract is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 88 days after receipt of order, with an original required delivery date of April 19, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, and the contract utilizes the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination, and all invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

Solicitation SPE8E8-27-T-0388 is a federal procurement issued by the Defense Logistics Agency for the supply of 237 waste drain strainers, identified by NSN 4510016493042 and part number DD 20 C 100. The items must be manufactured in accordance with Reference Drawing NR 53711 6983511, Revision C, dated September 28, 2018. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of May 5, 2027. The terms are FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this procurement is Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0353

Solicitation SPE8E8-27-T-0353 is a request for quotations for the procurement of nine lavatory parts kits, identified by NSN 4510-01-523-1668. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 167 days after order. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073 Appendix D for kit packaging and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List (RA001) and DLA packaging requirements (RP001). Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Additionally, offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses. Key regulatory compliance areas include the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and hazardous material identification. The government may apply a HUBZone price evaluation preference during the award process.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0360

Solicitation SPE8E8-27-T-0360 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These valves are designed for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The delivery requirement is set for 127 days after award, with a need ship date of October 28, 2026, and a final required delivery date of May 10, 2027. The place of performance and delivery is San Diego, California, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

HEATER, THERMAL, RELE

Solicitation # SPE8E9-27-T-0308

Solicitation SPE8E9-27-T-0308 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 58 units of Thermal Release Heaters, identified by NSN 4540005397621. The contract is established as FOB Origin under the First Destination Transportation program, with a required delivery date of April 27, 2027, and a delivery lead time of 167 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA Master List standards RA001 and packaging requirements RP001, with marking adhering to MIL-STD-129 and packaging following MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also incorporates comprehensive DFARS clauses regarding cybersecurity incident reporting, the safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation W911QY-13-T-0005 is a request for quotes for the Natick Soldier Systems Center's Department of Public Works to acquire specific backflow preventers. The requirement is reserved 100 percent for small businesses under NAICS code 332913. This is a name brand exact match requirement for FEBCO 860 type OS&Y Backflow Preventers with gaskets, specifically requesting two 6-inch units and two 8-inch units. The obsolete 825YD model is no longer acceptable. The contract will be awarded as a firm fixed price agreement using simplified acquisition procedures. Quotes must include FOB Destination shipping to Natick, Massachusetts, with delivery required within 30 days of the award. Interested offerors must be registered in the System for Award Management and Wide Area Workflow. The submission deadline for electronic quotations is 3:00 PM on May 30, 2013.

General Info

Small business quote for four FEBCO backflow preventers delivered to Natick by May 30.

Agency

Department Of Defense → W6QK Acc-Apg Natick

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

ACC-APG - Natick (SPS) ATTN: AMSRD-ACC-N, Natick Contracting Division (R and BaseOPS), Building 1, Kansas Street Natick MA 017, MA

Set-Aside

SBA

Documents

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Timeline

1 update

PhaseClosed

PostedMay 8

Combined Synopsis

Notice updatedMay 16

Response deadline changed from May 23, 2013 to May 30, 2013. NAICS code added: 332913. The notice description changed.

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2013, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

ContactsNo contacts available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

ContactsNo contact information available

Full Description

NOTICE THIS SOLICITATION HAS BEEN CHANGED WE NOW REQUIRE THE FEBCO 860 OS&Y MODEL NOT THE NOW OBSOLITE 825YD. This is a combined synopsis/solicitation for commercial supply items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W911QY-13-T-0005 and is issued as a Request for Quotes (RFQ), unless otherwise indicated herein. This acquisition is reserved 100% for Small Business concerns under NAICS code 332913 for Plumbing Fixture Fitting and Trim Manufacturing and Federal Supply Code 3432. The small business size standard for NAICS 332913 is 500 employees. Any contract awarded as a result of this solicitation will be a Firm Fixed Price Contract awarded using Simplified Acquisition Procedures in accordance with FAR 12 and FAR 13. The Natick Soldier Systems Center's Department of Public Works (DPW) has requirement for Backflow Preventers: CLIN 0001: two (2) 6 quote mark (six inch) FEBCO 860 type OS&Y Backflow Preventers with gasket CLIN 0002: two (2) 8 quote mark (eight inch) FEBCO 860 type OS&Y Backflow Preventers with gasket More Details on these Backflow Preventers can be found in ATTACHMENT 1 Specifications. This is a name brand exact match requirement per FAR 5.102(a) (6) as only these specific back flow preventers will meet the government's needs on this requirement. FOB Destination shipping is to be included in the price of the unit in all quotations. The delivery location is: US ARMY SOLDIER SYSTEMS CENTER 15 KANSAS STREET NATICK, MA, 01760 The delivery date is no later than 30 days after the date of award. If you have any questions about this solicitation please email contact@example.gov no later than 3:00 PM Monday May 20th 2013. All questions will be answered in the form of amendments to this solicitation. This solicitation closes, Thursday May 30th 2013; all quotations shall be submitted electronically by email to contact@example.gov no later than 3:00 PM on that date. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. To receive an award of a purchase order the offerors shall be registered in the System for Award Management database (SAM) database which can be accessed at the website http://www.sam.gov, Online Representations and Certifications are required as well in SAM, and Wide Area Workflow (WAWF) https://wawf.eb.mil/ prior to award. SOLICITATION PROVISIONS/CONTRACT CLAUSES: The following FAR clauses apply: 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). 52.212-2 Evaluation - Commercial Items (Lowest Price Technically Acceptable), Instructions to Offerors - Commercial; 52.212-3, Offeror Representations and Certifications-Commercial Items; 52.212-4 Contract Terms and Conditions-Commercial Items 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial Items. 52.204-7 Alt I Central Contractor Registration -- Alternate I DFARS clauses: 252.203-7002, Requirement to Inform Employees of Whistleblower Rights +1 (555) 000-0000 Line Item Specific: Single Funding 252.204-7003 Control of Government Personnel Work Product 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Item Identification and Valuation 252.212-7001, Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items 252.232-7010 Levies on Contract Payments. 252.246-7000 Material Inspection and Receiving Report AFARS Clause: 5152.232-7003 Invoicing Instructions and Payment (WAWF) The full text of the above clause may be accessed electronically at: http://farsite.hill.af.mil/

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34--Backflow Preventers

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