This Government Contract opportunity from Department Of Defense was posted on June 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Backflow Preventer

Awarded

W52P1J-18-T-3065Federal

Submission Closed06/21/2018, 12:00:00 AM UTC

Contract Overview

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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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.

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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.

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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

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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.

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Solicitation # SPE8E9-27-T-0311

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Solicitation # SPE8E8-27-T-0300

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STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

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Solicitation # SPE8E8-27-T-0353

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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 W52P1J-18-T-3065 was issued by the Department of Defense through the Army Contracting Command Rock Island and the USA Joint Munitions Command for the procurement of backflow preventers. The requirement specifies the purchase of 17 units of 2-inch bronze Double Check Valve Assemblies with Ball Valves that are lead free. The requested equipment must be brand name Apollo PN: 4ALF-108-A2F or an approved equal, falling under NAICS code 332913. The contract stipulates that delivery must be completed at the McAlester Army Ammunition Plant in Oklahoma within six weeks after the contract award. While the solicitation was posted on June 21, 2018, the deadline for submitting offers was September 15, 2018. Carrie A. Kammer served as the primary point of contact for this procurement action.

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$5,355

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

1 C Tree Rd, MCALESTER, OK, 74501, USA

Set-Aside

NONE

Awardee

RAMPART PLUMBING AND HEATING SUPPLY, INC.

Award Issued Date

06/21/2018, 12:00:00 AM UTC

Documents

Solicitation W52P1J-18-T-3065 - Bronze Backflow Preventers

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 15

Presolicitation

Type ChangedMay 17

Presolicitation → Solicitation

AwardedJun 21

Contract was awarded

Submission Closed

06/21/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Carrie A. Kammer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SYNOPSIS OF BACKFLOW PREVENTER OF SOLICITATION W52P1J-18-T-3065 TO BE POSTED TO FBO APPROXIMATELY ON 15 MAY 2018. The federal supply code of this procurement is 4820 -Valves Nonpowered. The NAICS Code for this procurement is 332913 - Plumbing Fixture Fitting and Trim Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing metal and plastics plumbing fixture fittings and trim, such as faucets, flush valves, and shower heads. For the McAlester Army Ammunition Plant (MCAAP) McAlester, Oklahoma. The Government contemplates awarding a firm-fixed-price contract resulting from the subject solicitation. Delivery Date: 4 weeks after date of contract award to MCAAP. This procurement will be Restricted to Small Business. FOB Destination MCAAP, McAlester, OK. All contractors who provide goods/services to the DOD are required to be registered in the System for Award Management (SAM) at https://www.sam.gov/ or contact SAM at +1 (555) 000-0000 prior to doing business with the DOD. Approximate issues date of the solicitation is 15 May 2018 with a closing date approximately 15 days from the date of issue. The solicitation shall be issued via the Internet at http://www.fbo.gov. Any changes to the solicitation shall also be posted to the FBO web site and is the contractor's responsibility to check these sites daily for any posted changes. Point of Contact is Carrie Kammer at contact@example.gov, or by phone at +1 (555) 000-0000.