Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

FAUCET, SINGLE

Awarded
SPE8E9-26-T-3232Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to NOLAND COMPANY (CAGE 6YCT6) for the procurement of 67 units of a single faucet (NSN 4510013277785) at a total price of $4,656.50, with delivery required by January 18, 2027, under FOB origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was awarded under solicitation SPE8E9-26-T-3232, with performance governed by extensive Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity, hazardous materials, transportation, and compliance with federal procurement standards. The contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with no preservation required, and must comply with all hazard communication requirements per OSHA standards. Cybersecurity obligations are strictly enforced through clauses requiring NIST SP 800-171 controls for Controlled Unclassified Information and immediate reporting of cyber incidents within 72 hours. The contractor is prohibited from using telecommunications equipment from restricted entities and must ensure ocean shipments use U.S.-flag vessels unless a waiver is granted under strict conditions. All payments must be submitted through Wide Area WorkFlow, and the contractor must provide accurate employment eligibility verification and comply with equal opportunity and anti-trafficking provisions. No subcontracting is restricted for commercial products, but the contractor must affirm compliance with whistleblower protections and avoid unauthorized disclosure of cyber incident data. The contract contains no options, modifications are priced per standard clauses, and inspection and acceptance occur at the destination point by government personnel. The award represents a sole-source or simplified acquisition under socioeconomic considerations, though specific set-aside status is not indicated, and no attachments or formal evaluation factors beyond price are documented.

General Info

Procure 67 faucets, deliver in 167 days, comply with DLA standards, no mercury unless exempted, perform in New Cumberland, PA.

Contract Value

$4,656.5

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE8E9-26-V-2028

PDF, High priority: read this firstaward
High

RFQ SPE8E9-26-T-3232 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8E926V2028 posted on DIBBS. Awardee: NOLAND COMPANY (CAGE 6YCT6) Total Contract Price: $4,656.50 Award Date: 07-28-2026 Solicitation: SPE8E9-26-T-3232 Line items: - FAUCET, SINGLE (NSN/Part 4510013277785, PR 7017585754)

Similar Contracts

Same NAICS industry code

NAICS: 423720
New
SLED
commercial natural gas water heaters
Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS