This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

COCK, DRAIN

Closed

SPE7MC-26-T-253AFederal

Submission Closed09/21/2026, 05:00:00 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

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

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.

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

DEADLINE

Solicitation # SPE8E8-27-T-0382

Solicitation SPE8E8-27-T-0382 is a request for the procurement of 51 faucet parts kits, identified by NSN 4510-01-644-6954, for the Department of Defense. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeframe is specified as 167 days after receipt of order, with an original required delivery date of January 4, 2027, and a need ship date of April 26, 2027. 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 DLA Master List of Technical and Quality Requirements taking precedence. Kit components must be cushioned and placed in a single box, or marked sequentially if multiple boxes are required, and must include a detailed list of contents. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity incident reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0336

This procurement is for the supply of single faucets, identified by NSN 4510014330396, for use on M149A2 and M1112 400-gallon water trailers. The faucets must be safe for human consumption and feature a 3/4 inch NPT inlet connection. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415. The total quantity requested is 98 units, split between two line items: 5 units for delivery to DLA Distribution Albany and 93 units for delivery to DLA Distribution Barstow. Delivery is required within 64 days after order, with specific need ship dates ranging from October 2026 to April 2027. The contract is managed by DLA Troop Support, Construction and Equipment, and requires adherence to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and a prohibition on the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

SHOWER-EYE AND FACE WA

Solicitation # SPE8E8-27-T-0321

Solicitation SPE8E8-27-T-0321 is issued by DLA Troop Support, Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The requirement is categorized under NAICS code 332913 and is managed by the DDSP New Cumberland Facility. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The contract is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates comprehensive cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding hazardous material identification and labeling.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

Contract SPE7MC-26-T-253A is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of air reservoir drain cocks, identified by NSN 4820-01-167-1698. The requirement consists of two line items totaling 171 units, with 32 units destined for DLA Distribution Albany in Georgia and 139 units destined for DLA Distribution San Joaquin in California. The items are identified as critical application items and are associated with Bendix Commercial Vehicle Systems LLC part numbers 276068 C-3 Option A and 276068N. The contract specifies a delivery timeframe of 67 days after the order is placed, with an original required delivery date of January 5, 2026. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026, under NAICS code 332913.

General Info

DOD procurement of 171 air reservoir drain cocks for DLA Land and Maritime.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

SPE7MC-26-T-253A Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Paula Mcclary

contact@example.gov

+1 (555) 000-0000

Full Description

COCK,DRAIN
COCK, AIR RESERVOIR.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SAMPLING
THE ORIGIN INSPECTION REQUIREMENT HAS BEEN
REEVALUATED AND CHANGED TO DESTINATION
CRITICAL APPLICATION ITEM
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 276068 C-3 OPTION A
BENDIX COMMERCIAL VEHICLE SYSTEMS LLC 06853 P/N 276068N
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
SPE7MC-26-T-253A
SECTION B
PR: 7013010615 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013010615 0001 EA 32.000
NSN/MATERIAL:4820011671698
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:01/13/2026 Original Required Delivery Date:01/05/2026
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%
SPE7MC-26-T-253A
SECTION B
PR: 7013010615 PRLI: 0002 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7013010615 0002 EA 139.000
NSN/MATERIAL:4820011671698
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
SPE7MC-26-T-253A
SECTION B
PR: 7013010615 PRLI: 0002 CONT’D
US
Need Ship Date:01/13/2026 Original Required Delivery Date:01/05/2026
SPE7MC-26-T-253A NSN/Part Number: 4820-01-167-1698 Quantity: 32 EA Purchase Request: 7013010615QTY: 171 Delivery: 67 days ADO