FAUCET, SINGLE
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Solicitation SPE8E8-26-T-5807, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for four single faucets under NSN 4510-01-398-8497. The procurement falls under NAICS code 332913 and requires delivery within 20 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.
General Info
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USASet-Aside
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Response Deadline
Organization & Contact Information
Full Description
FAUCET, SINGLE
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
WOODFORD MFG CO
COLORADO SPRINGS CO
KILGORE, TX
SCARSDALE NY
ADEQUATE DATA FOR NSN/Part Number: 4510-01-398-8497 Quantity: 4 EA Purchase Request: 7018559902QTY: 4 Delivery: 20 days ADO
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