This Government Contract opportunity was posted on September 24, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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54 -- Backflow Devices and OSY Valves Including Installation at Moody AFB

Awarded

FA4830-04-Q-0078BackflowDevicesFederal

Submission Closed09/23/2004, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913

New

DIBBS

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0450

Solicitation SPE8E8-27-T-0450 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one waste drain strainer, identified by NSN 4510-01-630-3932. The item is intended for delivery to the USS TRIPOLI LHA 7 with a required delivery date of October 27, 2026, and a delivery lead time of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and material standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026, and the award may be processed through an automated system provided no first article test requirements are present.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Utility Adapters and CouplingsThis subcontract focuses on the supply of specialized water utility adapters and couplings for prime contractors working on Pasadena Water and Power Department water distribution projects. The scope of work includes providing epoxy-coded MJ adapters, stainless steel accessories, and full-circle couplings from brands such as Romac and Ford. All supplied materials must adhere to approved equivalent standards, and the provider is responsible for submitting technical data to justify any substitutions. The selected provider will deliver the physical components directly to the City warehouse. This opportunity is categorized under NAICS code 332913 and is managed by the California Water and Power Department Warehouse. Interested parties must submit their responses by the deadline of November 23, 2026.

Water & Power Department, Warehouse

POSTED

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

POSTED

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

POSTED

DEADLINE

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.

SAN DIEGO

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$30,351

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

International Fire ProtectionTifton, GA (229)388-8888

Award Issued Date

09/23/2004, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

4 updates

PhaseAwarded

PostedAug 27

Presolicitation

Notice updatedAug 27

The notice description changed.

Notice updatedSep 10

The notice description changed.

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Notice updatedSep 14

Notice details unchanged. Attachments may have changed.

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2004, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Barbara L MillerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 for this procurement is FA4830-04-Q-0078 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-24, Defense Acquisition Circular (DAC) 91-13 Correction and Air Force Acquisition Circular (AFAC) 2004-0804. The North American Industry Classification System (NAICS) is 332913. This acquisition is unrestricted The BID SCHEDULE shall be for 18 items. Statement of Work (SOW) is attached. CLIN 0001: Bldg 104 - 4 inch OSY isolation valve, Qty 2 each. CLIN 0002: Bldg 104 - Installation of 4 inch OSY isolation valve, Qty 2 each. CLIN 0003: Bldg 771 - 4 inch OSY isolation valve, Qty 2 each. CLIN 0004: Bldg 771 - Installation of 4 inch OSY isolation valve, Qty 2 each. CLIN 0005: Bldg 205 - 6 inch AMES backflow device, Qty 1 each. CLIN 0006: Bldg 205 - 6 inch OSY shut off valves, Qty 2 each. CLIN 0007: Bldg 205 - Installation of 6 inch AMES backflow device with two 6 inch OSY shut off valves, Qty 1 each. CLIN 0008: Bldg 328 - Removal of 4 inch backflow device and existing OSY valves, Qty 1 each. CLIN 0009: Bldg 328 - 4 inch AMES backflow devise, Qty 1 each. CLIN 0010: Bldg 328 - 4-inch OSY isolation valves, Qty 2 each. CLIN 0011: Bldg 328 - Installation of 4 inch AMES backflow devise and two 4 inch OSY isolation valves, Qty 1 each. CLIN 0012: Bldg 1108 - 6 inch AMES backflow device, Qty 1 each. CLIN 0013: Bldg 1108 - 6 inch OSY shut off valves, Qty 2 each. CLIN 0014: Bldg 1108 - Installation of 6 inch AMES backflow device with two 6 inch OSY shut off valves, Qty 1 each. CLIN 0015: Bldg 775 - 8 inch AMES backflow device, Qty 2 each. CLIN 0016: Bldg 775 - 8 inch OSY shut off valves, Qty 4 each. CLIN 0017: Bldg 775 - Installation of two each 8 inch AMES backflow devices with four 8 inch OSY shut off valves, Qty 1 each. CLIN 0018: Resilient-seated test cock, Qty 7each. DELIVERY: 30 Days after receipt of award. FOB POINT: Destination, Moody Air Force Base, Valdosta, GA 31699. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quote should be submitted and shall contain the following information: SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror. All offerors MUST BE Central Contractor Registered (CCR). Information concerning CCR registration requirements may be viewed via the Internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at +1 (555) 000-0000. OFFEROR'S SHALL INCLUDE A COMPLETE COPY OF THE PROVISION IN FEDERAL ACQUISITION REGULATION (FAR) 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, with their offer. Offerors that are registered in CCR can access the On-line Representations and Certifications website at http://www.bpn.gov/orca/. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the Internet at http://farsite.hill.af.mil/. The following listed FAR clauses apply to this solicitation and are incorporated by reference. FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans and Other Eligible Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212), FAR 52.225-1 Buy American Act-Supplies (41 U.S.C. 10), FAR 52.225-3 Buy American Act-North American Free Trade Agreement-Israeli Trade Act (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note), FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment, FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759), FAR 52.222-41 Service Contract Act of 1965. The Defense Priorities and Allocations System (DPAS) rating is S10. RESPONSE TIME: The RFQ will be accepted at the 347 CONTRACTING SQUADRON, 4380B Alabama Road, Moody AFB, GA 31699 NO LATER THAN 2:00 P.M. EST ON 10 SEP 04. All quotes shall be marked with RFQ Solicitation Number, Date, and RFQ Title. Facsimile and Email offers will be accepted. The point of contact for this solicitation is MSgt Patrick Mock, who can be reached at # +1 (555) 000-0000 or faxed at +1 (555) 000-0000. A site visit is scheduled for Tuesday, 07 Sep 04 at 8:00AM. Interested parties MUST contact MSgt Mock or A1C Geoff Sanders at +1 (555) 000-0000 by 4:00PM on Thursday, 02 Sep 04 to be included in the escort, to the sites. Interested parties must bring all equipment and materials necessary to perform inspection.