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DRAIN, FLOOR

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SPE8E8-26-Q-0433Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract specifies the procurement of four floor drain units identified by NSN 4510-01-536-8867 under solicitation SPE8E8-26-Q-0433, issued by the Defense Logistics Agency. The supplier must deliver the items in firm fixed price terms with zero tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, with shipment originating from the supplier’s location. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and containerization, while palletization must adhere to DLA’s RP001 packaging requirements. All materials are subject to the DLA Master List of Technical and Quality Requirements, with mercury and mercury-containing compounds prohibited unless explicitly exempted by NAVSEA guidelines, such as for batteries, fluorescent lights, or instrument controls, which must include shock resistance and secondary containment. The delivery is directed to USS TORTUGA LSD 46 at a FPO AE address, with shipping instructions mandating traceable transport methods and explicitly prohibiting parcel post. Freight must be handled according to DLAD procedural notes C19 and C20, and shipments must reference RDD 777 and the TCN V215626082ER98. The item is designated for government use only, with internal tracking codes and identifiers provided for logistics and fiscal control. The contract does not allow any special marking, and the only identified point of contact is Marco Rollo of the DLA. The solicitation’s response deadline is July 17, 2026, and the material is needed for delivery by March 26, 2026, with the solicitation posted on July 14, 2026. All compliance obligations, including technical specifications and environmental restrictions, are binding as defined by current DLA standards and DoD directives.

General Info

Four floor drains delivered to USS TORTUGA by March 26, 2026, per DLA specs, no mercury, strict packaging, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E8-26-Q-0433 for Drain Floor

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Marco Rollo
contact@example.gov
+1 (555) 000-0000

Full Description

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Drain Floor 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
W & O SUPPLY INC 0JPG9 P/N DD70B500CR
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4510-01-536-8867 4.000 EA $ _______________ $ ______________ DRAIN,FLOOR
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E8-26-Q-0433
SECTION B
SUPPLY/SERVICE: 4510-01-536-8867 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21562
USS TORTUGA LSD 46 UNIT 100259 BOX 1 FPO AE 09588 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21562
USS TORTUGA LSD 46
DLA VENDORS: USE VSM FOR US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V215626082ER98 RDD: 777 PROJ: LP5 TP 2 SUPP ADD: YNER09 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 3B ADV: 2L FC: SR
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016129630 0001 N/A N/A N/A 03/26/2026

SPE8E8-26-Q-0433 NSN/Part Number: 4510-01-536-8867 Quantity: 4 EA Purchase Request: 7016129630QTY: 4 Delivery: 30 days ADO

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