45--FAUCET,DOUBLE

This procurement contract seeks to acquire 150 units of a double faucet, identified by NSN 4510014680139, with delivery specified to DLA Distribution San Joaquin within 77 days after order. The approved source for this item is identified as 08GG3 LK-400. The solicitation is an electronic Request for Quote (RFQ) issued under a combined contract type and is designated as a Total Small Business Set-Aside, following FAR 19.5 guidelines. Interested and responsible suppliers are invited to submit quotes electronically by the deadline, with all timely submissions guaranteed consideration. The solicitation documents are only available online; no hard copies, specifications, plans, or drawings are provided. The procurement falls under NAICS code 332913 and is managed by the DLA Troop Support office based in Philadelphia, PA, on behalf of the Department of Defense. While the place of performance details are unspecified, queries can be directed to the designated buyer via email as outlined in the solicitation. The response deadline for quotes is May 8, 2026, and all related information and access to the RFQ can be found on the specified government procurement website. This approach ensures transparency and facilitates participation from qualified small businesses in the defense supply chain.