This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ENID-Remove/Replace Components Sewer Pump Station

Closed

W912EE26QA031Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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Solicitation # SPE8E8-27-T-0300

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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.

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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

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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 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The U.S. Army Corps of Engineers, Vicksburg District, is soliciting quotes for the removal and replacement of components at the Enid Lake sewer grinder pump station under solicitation W912EE26QA031, issued as a Firm-Fixed Price contract with a 100% Small Business Set Aside. The North American Industry Classification System code is 332913, and the small business size standard is set at 1,000 employees. Contractors must provide all labor, tools, equipment, transportation, materials, and incidentals required to fully decommission the existing sewer pump station and install a new, fully operational duplex grinder pump station in strict compliance with the Statement of Work. All submissions must include the required bidding schedule and be submitted electronically to Jasmine Lewis at [email hidden] prior to the closing deadline of August 7, 2026, at 5:00 PM Central Time. Offers that lack complete documentation or fail to comply with submission requirements risk disqualification. Technical inquiries must be submitted through the ProjNet Bidder Inquiry System using the provided key UYVQ43-VKAIXN, and potential offerors are strongly encouraged to register early and submit questions well before the deadline, as inquiries made within the final 72 hours are not guaranteed a response. The government reserves the right to award without discussions and expects offerors to submit their best initial pricing. The evaluation will prioritize compliance with RFO 52.212-2, which governs the assessment of commercial product bids. Offerors must monitor SAM.gov for any amendments and ensure timely delivery of proposals. The place of performance is in Mississippi, and all work must meet the technical and operational specifications outlined by the U.S. Army Corps of Engineers. Point of contact for procurement matters is Jasmine Lewis, with Dustin G. Cannada available for secondary support.

General Info

Remove and replace sewer grinder pump station at Enid Lake under firm-fixed price, small business set-aside.

Agency

Department Of Defense → W07V Endist Vicksburg

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

MS, 38927, USA

Set-Aside

NONE

Documents

Solicitation W912EE26QA031 for Enid-Remove/Replace Components Sewer Pump Station

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 24

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Vicksburg

Contacts2 people available

OfficeVICKSBURG, MS, 39183-3435, USA

Organization / AgencyDepartment Of Defense → W07V Endist Vicksburg

Office AddressVICKSBURG, MS, 39183-3435, USA

Contacts

Jasmine Lewis

contact@example.gov

Dustin G. Cannada

contact@example.gov

Full Description

ENID-REMOVE/REPLACE COMPONENTS SEWER PUMP STATION

This is a solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice.

Solicitation Number W912EE26QA031 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Small Business Set Aside. The NAICS code for this procurement is 332913 -Plumbing fixture fitting and trim manufacturing; with a small business size standard of employees of 1000. This procurement is being conducted in accordance with regulations at RFO Part 12 - Acquisition of Commercial Products and Commercial Services.

The Enid Lake Project of the U.S. Army Corps of Engineers, Vicksburg District, requires contractor to provide all labor, tools, equipment, transportation, parts, materials, and other incidentals necessary for removal of the components of the existing sewer grinder pump stations and the installation of new, fully operational duplex grinder pump station components. All work must be completed in accordance with the statement of work that was prepared for this requirement.

All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined unsuccessful and removed from further consideration.

Offers are encouraged to review all clauses that are incorporated into this solicitation.

****SPECIAL ATTENTION SHOULD BE FOCUSED ON RFO 52.212-2 EVALUATION – COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS AND BASIS FOR AWARD FOR THIS REQUIREMENT. ****

The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.

Notes to Offerors:

BIDDING SCHEDULE MUST BE RETURNED WITH YOUR QUOTE.

Quotes shall be submitted electronically via email, to: contact@example.gov. For information concerning this solicitation, contact Jasmine Lewis at the above email.

You are responsible for reading all information contained in this solicitation and all attachments if any posted with it.
Offerors should check the SAM.gov web site often for modifications to this solicitation.
Offerors are responsible for ensuring their quotes arrive timely.

TECHNICAL INQUIRIES AND QUESTIONS

Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions early in the advertisement process, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Any questions submitted within the 72 hours window of the solicitation closing date are not guaranteed a response will be proivded. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access.

The Solicitation Number is: W912EE26QA031, ENID-Components Sewer Pump Station

The Bidder/Offeror Inquiry Key is: UYVQ43-VKAIXN

Specific Instructions for ProjNet Bid Inquiry Access:

From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen.
Identify the Agency. This should be marked as USACE.
Key. Enter the Bidder Inquiry Key listed above.
Email. Enter the email address you would like to use for communication.
Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form.
Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system.
Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.

Bidders/Offerors are requested to review the specification in its entirety, review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP.