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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Supplier of BOX DRAIN (Reseller/Distributor)

Closed
Federal

Contract Overview

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The contract seeks a commercial supplier to provide off-the-shelf or sourced BOX DRAIN units that comply with NSN specifications, acting as a reseller or distributor within the defense supply chain. The supplier is responsible for warehousing inventory, processing and fulfilling orders efficiently, and delivering all units FOB Origin, meaning the buyer assumes responsibility for transportation and related costs once the goods leave the supplier’s facility. The product must meet stringent military standards and be readily available to support operational needs without customization or lead time delays. This is a subcontract opportunity under the Department of Defense’s Strategic Acquisition Program Directorate, classified under NAICS code 423830 for wholesale trade of hardware and plumbing and heating equipment. The solicitation was posted on July 15, 2026, with responses due by July 20, 2026, indicating a tight timeline for potential vendors to confirm capability, compliance, and readiness for immediate deployment. There is no set-aside designation, meaning any qualified commercial entity may respond, and the performance location is not specified, implying nationwide or global delivery capability may be required. Interested parties must access the official solicitation via the provided DIBBS link to review full requirements and submit proposals.

General Info

Supplier to provide NSN-compliant BOX DRAIN units FOB Origin for DoD, no customization, immediate availability required.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-8512.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOX DRAIN

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of off-the-shelf or sourced BOX DRAIN units meeting NSN specifications, including warehousing, order fulfillment, and FOB Origin delivery.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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