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FAUCET, SINGLE

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SPE8E8-27-T-0336Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

Procurement of 98 water trailer faucets for DLA delivery by April 2027.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E8-27-T-0336

PDF, High priority: read this firstrfq
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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 → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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FAUCET,SINGLE
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CERTIFICATE OF CONFORMANCE APPLIED
THIS FAUCET IS USED FOR DRINKING WATER; MUST BE
SAFE FOR HUMAN CONSUMPTION.
INLET CONNECTION MUST BE 3/4" NPT
END ITEM: GOES ON M149A2 AND M1112 400 GALLON
WATER TRAILERS
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
DETAILED DRAWING
SPE8E8-27-T-0336
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12406415 REVISION NR A DTD 02/20/2003 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12406415 REVISION NR DTD 08/20/2025 PART PIECE NUMBER:
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 7018912232 0001 EA 5.000
NSN/MATERIAL:4510014330396
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
SPE8E8-27-T-0336
SECTION B
PR: 7018912232 PRLI: 0001 CONT’D
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:04/27/2027 Original Required Delivery Date:04/18/2027
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.
0002 7018912232 0002 EA 93.000
NSN/MATERIAL:4510014330396
DELIVERY (IN DAYS):0064
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BL OPI:O
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:BL OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
SPE8E8-27-T-0336
SECTION B
PR: 7018912232 PRLI: 0002 CONT’D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER +1 (555) 000-0000
BARSTOW CA 92311-5014
US
Need Ship Date:10/28/2026 Original Required Delivery Date:04/18/2027
SPE8E8-27-T-0336 NSN/Part Number: 4510-01-433-0396 Quantity: 5 EA Purchase Request: 7018912232QTY: 98 Delivery: 64 days ADO

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New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.
Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 327211
New
DIBBS
Light Green Laminated Glass SupplierThis subcontract, issued by the Department of Defense under the Albany Transportation Officer, seeks a Women-Owned Small Business to supply 447 units of light green laminated glass for prime contractors fulfilling DLA supply contracts. The glass must be manufactured to a thickness of .265 inches (+/- .03 inches) in accordance with NSN 9340011714428 and the current source control drawing. To be eligible, the supplier must provide a technical data package or obtain OEM source approval. Compliance requirements include adherence to MIL-STD-129 and MIL-STD-2073-1E packaging standards, as well as a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 327211, with performance taking place in Albany. Interested parties must submit their responses by November 9, 2026.
Flat Glass Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services, issued by the Department of Defense under the Albany Transportation Officer, involves providing specialized military-grade packaging, marking, and unitization for prime contractors handling DLA and Army vehicle components. The scope of work requires strict adherence to several technical standards, including ASTM D3951 for commercial packaging, ASTM D4169 for container performance testing, MIL-STD-129P for labeling, and MIL-STD-147 for unitization. The service provider must utilize ASTM-compliant containers and specialized MIL-STD labeling equipment, specifically avoiding the use of loose-fill cushioning. The final deliverables consist of fully unitized, labeled, and tested shipping containers. This opportunity falls under NAICS code 561910, with a response deadline set for November 13, 2026.
Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

in 16 days
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NAICS: 423810
New
DIBBS
Supply of Multifunction Controls (NSN 2590-15-026-6566)This subcontract involves the procurement of 13 multifunction control units under NSN 2590-15-026-6566 to support prime contractors on DLA/Army vehicle supply contracts. The Department of Defense, specifically through the Albany Transportation Officer, requires that all components be sourced exclusively from the approved provider, IVECO DEFENCE VEHICLES S.P.A. To ensure quality and security, the provider must deliver full supply chain traceability documentation and maintain compliance with DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 423810 and mandates that all delivered units strictly adhere to the established technical specifications.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 16 days
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NAICS: 335121
New
DIBBS
Supply of Parking Lights (NSN 6220-01-566-4110)This subcontract, issued as a Total Small Business Set-Aside under NAICS code 335121, involves the manufacture or sourcing of 708 specialized parking lights for the Department of Defense. The items must strictly adhere to NSN 6220-01-566-4110 and Part Number 82593. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging, utilizing Box EC within Bag BL. The selected provider must hold US/Canada Joint Certification Program certification to comply with ITAR and EAR restrictions. Final delivery of the units is required at DLA Distribution centers located in Albany, Georgia, and New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 335129
New
DIBBS
LIGHT, EXTENSION
Solicitation # SPE8E7-27-T-0354
Solicitation SPE8E7-27-T-0354 is a request for quotations for the procurement of extension lights under NSN 6230-01-485-6375. The requirement consists of multiple line items, including a total quantity of 99 units across CLINs 0001 and 0002, with delivery required within 290 days after the award. A First Article Test (FAT) is mandatory for one unit, with the corresponding report due within 120 calendar days. The procurement is managed by the DLA Troop Support Construction and Equipment office, with the place of performance and freight shipping destination located in Albany, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including inspection and acceptance at origin and sampling plans per MIL-STD-1916 or ASQ H1331. Specific technical exceptions require the provision of two light straps according to drawing 5-4-6721. Packaging must comply with RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025. Security and compliance obligations include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.
Other Lighting Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 326111
New
DIBBS
BRACKET, FIRE EXTINGUIS
Solicitation # SPE8E6-27-T-0415
Solicitation SPE8E6-27-T-0415 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of fire extinguisher brackets under NSN 4210-01-519-0943. The requirement consists of two line items totaling 14 units, with a delivery window of 9 days after receipt of order. Performance is based on specific technical data packages and reference drawings, with delivery and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The shipping terms are designated as FOB Origin. The contract imposes strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Plastics Bag and Pouch Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 12 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332913
Awarded
DIBBS
FAUCET, SINGLE
Solicitation # SPE8E9-26-Q-0551
Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0317
DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

in 12 days
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NAICS: 332913
New
Federal
Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits
Solicitation # 70FB827Q00000003
Community Survivor Assistance SEC

POSTED

about 14 hours ago

DEADLINE

in 16 days
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NAICS: 332913
New
Federal
PURCHASE: FLEX COUPLED PUMP
Solicitation # 140A2327Q0304
Indian Education Acquisition Office

POSTED

about 14 hours ago

DEADLINE

in 6 days
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NAICS: 332913
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-00-287-8745)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days
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NAICS: 332913
New
DIBBS
Specialized Hose and Plumbing Component Supply
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 332913
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0225
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 332913
Awarded
DIBBS
DRAIN PLUG, FIELD SINK
Solicitation # SPE2DH-27-Q-0009
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-1147
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 332913
Awarded
DIBBS
FLUSH CONTROL ASSEMBLY, VACUUM TOILET UNI
Solicitation # SPE8E827F0067
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

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