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SPE8E8-27-T-0713Federal

Contract Overview

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

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This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of one single faucet, identified by NSN 4510017187614. The item is specified as a Chicago Faucet Co. part number 919-SLABCP. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 9, 2026. Shipping is designated as FOB Destination, with the primary delivery location being the USS Massachusetts (SSN 798) via DLA MPC Norfolk, VA. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The government requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including cybersecurity reporting, the Buy American Act, and restrictions on covered defense telecommunications equipment.

General Info

Fixed-price procurement of one specific faucet for delivery to USS Massachusetts.

Agency

Department Of Defense → DLA MPC NORFOLK VA

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

UNIT 100274 BOX 1, FPO, AE, 09592-7400, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA MPC NORFOLK VA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA MPC NORFOLK VA
Office AddressUSA
Contacts
Alexis Selby
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Full Description

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FAUCET,SINGLE
FAUCET,SINGLE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CHICAGO FAUCET CO THE 96165 P/N 919-SLABCP
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019112514 0001 EA 1.000
NSN/MATERIAL:4510017187614
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-27-T-0713
SECTION B
PR: 7019112514 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V27161
USS MASSACHUSETTS (SSN 798)
COMMANDING OFFICER
UNIT 100274 BOX 1
FPO AE 09592-7400
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27161
USS MASSACHUSETTS (SSN 798)
DLA MPC NORFOLK VA
1968 MORRIS ST, BLDG Y109, DRWY 11
DLA VENDORS: USE VSM FOR 23511-3318
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2716163074014
RDD:
PROJ: JK5 TP 2
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/09/2026
SPE8E8-27-T-0713 NSN/Part Number: 4510-01-718-7614 Quantity: 1 EA Purchase Request: 7019112514QTY: 1 Delivery: 20 days ADO

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