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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DRAIN, FLOOR

Closed
SPE8E8-26-T-5280Federal

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

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NAICS: 326191
New
DIBBS
DRAIN, SINK
Solicitation # SPE8E8-26-T-5857
Solicitation SPE8E8-26-T-5857, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 15 sink drains, identified by NSN 4510-01-706-3421 and associated with T and S Brass and Bronze Works Inc part number B-3950. The requirement is for a fixed-price acquisition with delivery required within 20 days after order, with an original required delivery date of May 22, 2025. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USNS Robert E. Peary (T-AKE-5) via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RC001, takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding small business status and other socioeconomic categories.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in about 5 hours
NAICS: 326191
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0379
Solicitation SPE8E8-27-T-0379 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 125 floor drains. The items are identified by NSN 4510-01-578-1143 and must adhere to Naval Sea System Command part number 803-6983511 DD 20 A S 100 and BAE Systems Maritime Solutions part number DD 20 A S 100. Technical compliance is required per Reference Drawing NR 53711 6983511 Revision C dated September 28, 2018, and TDP Rev A Gen 1. The procurement is governed by NAICS code 326191 and incorporates various DLA Master List technical and quality requirements, including RA001, RP001, RQ011, RD003, and RC001. Delivery is required within 72 days after receipt of order, with a need ship date of October 20, 2026, and an original required delivery date of May 5, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use Wide Area WorkFlow for electronic invoicing and payment requests. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in about 5 hours

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This solicitation, identified by contract number SPE8E8-26-T-5280, is for the procurement of nine floor drains, part number 803-1385789, under a total small business set-aside. The requirement is issued by the Department of Defense through DLA Distribution San Joaquin. The items must adhere to specific technical and quality requirements outlined in the DLA master list, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. The contract specifies that inspection and acceptance will occur at the destination, with a required delivery timeframe of 167 days. The procurement is subject to strict sampling and quality assurance protocols, utilizing methods such as MIL-STD-1916 or ASQ H1331 to verify product attributes. Covered defense information may apply to this acquisition, and technical drawings are available through the DIBBS portal. Shipping is to be directed to the DLA Distribution San Joaquin facility in Tracy, California. The solicitation is categorized under NAICS code 326191, and the primary point of contact for this requirement is Alexis Selby.

General Info

DLA procurement of nine floor drains via small business set-aside for San Joaquin.

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA

Full Description

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DRAIN,FLOOR
DRAIN,FLOOR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 53711 1385789 REVISION NR H DTD 06/24/2013 PART PIECE NUMBER: 803-1385789TYPEFSIZE1-1/2IN-AL
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
SPE8E8-26-T-5280
SECTION B
PR: 7017964454 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964454 0001 EA 9.000
NSN/MATERIAL:4510016695528
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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
US
Need Ship Date:02/15/2027 Original Required Delivery Date:02/11/2027
SPE8E8-26-T-5280 NSN/Part Number: 4510-01-669-5528 Quantity: 9 EA Purchase Request: 7017964454QTY: 9 Delivery: 167 days ADO

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