Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

COCK, DRAIN

Active
SPE7M4-27-T-0112Federal

Contract Overview

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

General Info

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0112

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
COCK,DRAIN
COCK, DRAIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
SIEMENS ENERGY, INC. 0AT62 P/N H64179
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N H64179
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016270859 0001 EA 28.000
NSN/MATERIAL:4820015605899
DELIVERY (IN DAYS):0210
DELIVER FOB: ORIGIN
SPE7M4-27-T-0112
SECTION B
PR: 7016270859 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENATL NSN/Part Number: 4820-01-560-5899 Quantity: 28 EA Purchase Request: 7016270859QTY: 28 Delivery: 210 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
Federal
Notice of Intent to Issue a Sole Sourced Award
Solicitation # 1202SC26Q2717
The USDA Forest Service intends to award a sole-source, firm-fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. The contract consists of a base year plus four option years and is designated under FAR 6.302-1, as Altinex, Inc. is determined to be the only responsible source capable of satisfying the agency's requirements. The procurement is for an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts to support the National Interagency Support Cache. These electric units are intended to replace aging gasoline-powered models to improve safety and efficiency during wildfire demobilization and prescribed burning operations. The requirement for this specific equipment stems from a joint design effort under a Cooperative Research and Development Agreement between the USDA Forest Service, the National Technology and Development program, and Altinex, Inc. Due to shared intellectual property protections and a pending patent, the design is proprietary. The equipment has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average cost of approximately 11,000 dollars per unit.
Incident Procurement Logistics Usda-Fs

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0102
Solicitation SPE7M4-27-T-0102, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 253 nonmetallic hoses with a 1 inch ID for HMMWV vehicles (NSN 4720-01-360-2380). The items must conform to the cited contractor-developed drawing revision, with any differences identified per MIL-STD-973. Delivery is required within 114 days after receipt of order, with the place of delivery being DLA Distribution Albany, Georgia. The contract is established as FOB Origin, though destination inspection and acceptance are required per FAR 52.246-2. The procurement includes strict technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and a requirement for the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including shelf-life markings. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with DFARS 252.225-7048. Additionally, contractors must meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offers are due by October 15, 2026, and may be submitted via the DIBBS portal. The government encourages the submission of quantity ranges to allow for requirement flexibility and provides a price evaluation preference for SBA-certified HUBZone small businesses. All quotes must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area Workflow system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS