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45--DISPENSER,DRINKING WATER,MECHANICALL

Awarded
SPE8E8-26-T-4747Federal

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The contract solicitation SPE8E8-26-T-4747 seeks the procurement of 45 drinking water dispensers, mechanically cooled, identified by NSN 4510-01-470-2455, with delivery required within 106 days after date of order to the destination facility at New Cumberland, PA, under FOB Origin terms. The acquisition is set aside for Women-Owned Small Businesses with a NAICS code of 333415, and all supplies must adhere to strict military packaging standards specified in MIL-STD-2073-1E and marking requirements per MIL-STD-129, including standardized barcoding and hazardous material labeling compliant with 29 CFR 1910.1200. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, with limited exceptions for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, all of which must include a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all items are subject to government inspection and acceptance at destination under FAR 52.246-1 and 52.246-2. The contractor must comply with comprehensive cybersecurity and information safeguarding provisions including NIST SP 800-171, DFARS 252.204-7012, and safeguarding covered defense information, with a deviation noted for NIST SP 800-171 and subcontracting requirements. The contract mandates full compliance with employment and ethical provisions including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, whistleblower protections, and restrictions on compensation of former DoD officials. Invoicing must be submitted exclusively via WAWF, and all hazardous materials require appropriate labeling and Material Safety Data Sheets submitted prior to award. All offerors must provide a valid Unique Entity Identifier and CAGE code, complete socioeconomic certifications, and disclose any use of covered defense telecommunications equipment or services, with proposals required to be submitted electronically via DIBBS by the July 30, 2026 deadline.

General Info

Procure 15 120V water dispensers, no mercury, deliver to Tracy CA by 106 days post-award, DLA solicitation SPE8E8-26-T-4747

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

Contract Value

$224,460

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

MARTIN MILITARY INCView Profile

Award Issued Date

Documents

(1)

RFQ SPE8E8-26-T-4747 for DLA Troop Support Construction & Equipment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=18187917183940ad8cd51cb8fbaa6d7d

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10--BREECH CAP ASSEMBLY
Solicitation # SPE7L7-26-T-5214
Solicitation SPE7L7-26-T-5214 is a request for quotations issued by DLA Land and Maritime for the procurement of Breech Cap Assemblies, identified by NSN 1095008784911. This is designated as a critical application item. The requirement consists of two primary lines: Line 0001 for 25 units with a delivery window of 791 days after award, and Line 0002 for 1 unit with a delivery window of 120 days after award. All quotes must be submitted electronically via the DIBBS portal by September 21, 2026. The procurement includes a mandatory First Article Testing (FAT) requirement, necessitating the delivery of two units within 120 calendar days of the contract date for government testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and certificates of conformance are not authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract is issued under the First Destination Transportation program with FOB Origin terms. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous materials. Evaluation may include a price preference for certified HUBZone small businesses. Payment and invoicing must be processed through the Wide Area WorkFlow system. Technical compliance is based on basic drawing 98752 67D46201 Rev R and several reference drawings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
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