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BUBBLER, DRINKING FO

Awarded
SPE8E8-26-T-5094Federal

Contract Overview

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Contract SPE8E827P0083 is a Firm Fixed Price award issued by the Defense Logistics Agency, specifically through DLA TRCOP Support Construction and Equipment, to Noland Company. The contract, resulting from solicitation SPE8E8-26-T-5094, was awarded on October 15, 2026, for a total price of 382.22 dollars. The scope of the award is for the procurement of one drinking fountain bubbler, identified by NSN 4510-01-631-5448, intended for use on the USS ESSEX LHD 2. The delivery deadline for the item is November 4, 2026. The agreement mandates adherence to MIL-STD-2073-1E packaging requirements, shipping via VSM, and payment processing through the Wide Area Workflow system.

General Info

DLA awarded Noland Company $382.22 for one drinking fountain bubbler for USS ESSEX.

Contract Value

$382.22

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E8-27-P-0083 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E827P0083 posted on DIBBS. Awardee: NOLAND COMPANY (CAGE 6YCT6) Total Contract Price: $382.22 Award Date: 10-15-2026 Solicitation: SPE8E8-26-T-5094 Line items: - BUBBLER, DRINKING FO (NSN/Part 4510016315448, PR 7017761191)

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DIBBS
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Solicitation SPE7MC-27-T-0755 is a request for quotations from the Defense Logistics Agency for the manufacture and supply of one valve body, also identified as a valve pump housing, under NSN 4810008203430. The item is designated as a critical application item and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement falls under NAICS code 336412 and is an Foreign Military Sales requirement for Brazil, with delivery specified as 20 days after award and an original required delivery date of September 10, 2025. Shipping is FOB Origin, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil, via a freight forwarder in Temple Hills, Maryland. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include heat-sealed barrier bags for cleanliness and palletization according to RP001. Compliance with the Cybersecurity Maturity Model Certification CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals are required. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, hazardous material identification, and restrictions on covered defense telecommunications equipment.
Aircraft Engine and Engine Parts Manufacturing

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