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45--FAUCET,SINGLE

Awarded

SPE8E826Q0354Federal

Contract Overview

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

AI Contract Overview

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The contract award is for a single faucet, identified by the title "45--FAUCET,SINGLE," under solicitation number SPE8E826Q0354, posted on May 11, 2026. The procurement falls under NAICS code 327110, which corresponds to pottery, ceramics, and related product manufacturing, indicating the item may involve specialized ceramic or porcelain components. The awarding agency is the Department of Defense through DLA Troop Support, with the office located in Philadelphia, Pennsylvania, at ZIP code 19111-5096. No specific place of performance has been designated, and no set-aside type is indicated, meaning the contract is open to all eligible bidders without restrictions based on business size or socioeconomic categories. The primary point of contact is John Hillenbrand, reachable via email at [email hidden] or by phone at [phone hidden], for inquiries related to the award. The contract can be viewed online through the SAM.gov workspace link provided.

General Info

Single faucet award under DoD solicitation, no set-aside, contact John Hillenbrand, Philadelphia.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$84,940

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INC

Award Issued Date

05/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

John Hillenbrand

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4510016551608 FAUCET,SINGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is JA050 0YW0100A38G01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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