FAUCET, DOUBLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Troop Support awarded firm-fixed-price delivery order SPE8E9-26-P-1030 to Madison Electric Co on June 9, 2026, for the procurement of 82 double faucets (NSN 4510-01-605-1424). The total contract value is $7,647.32, with a unit price of $93.26. Delivery is required within 77 days after the date of order, establishing a deadline of August 25, 2026. The contract is subject to DPAS priority ratings and requires the use of U.S.-flag vessels for transportation unless a waiver is granted. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All hazardous materials must be identified and labeled according to OSHA's Hazard Communication Standard, with Safety Data Sheets submitted prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 security controls for the protection of Controlled Unclassified Information.
General Info
Contract Value
$7,647.32Place of Performance
MI, USASet-Aside
Awardee
MADISON ELECTRIC COAward Issued Date
Timeline
Organization & Contact Information
Full Description
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