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FAUCET, SINGLE

Active
SPE8E8-27-T-0374Federal

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

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Solicitation SPE8E8-27-T-0374 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 209 single faucets, identified by NSN 4510-01-612-0471. The procurement is conducted as a fully competitive acquisition under the First Destination Transportation program, with delivery terms set as FOB Origin. The required delivery period is 73 days after receipt of order, with a need ship date of January 22, 2027, and a final required delivery date of April 2, 2027. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements for Procurement (RP001). Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Quotes must be submitted via the DIBBS portal.

General Info

DLA request for quotes to procure 209 single faucets for delivery by April 2027.

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E8-27-T-0374

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
Contacts1 person available
OfficeUSA

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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 4510-01-612-0471 Quantity: 209 EA Purchase Request: 7018912028QTY: 209 Delivery: 73 days ADO

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Same NAICS industry code

NAICS: 326191
New
DIBBS
TOILET, MARINE
Solicitation # SPE8E8-27-T-0369
Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
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