FLUSH MOUNTED DRAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M3-26-T-7676 seeks the procurement of 44 units of a flush-mounted drain, identified by NSN 4730-01-554-8417 and part number 710C6CX from Auto-Valve, Inc., manufactured in compliance with reference drawing NR 02731 HS5817 Revision A dated October 28, 1993. Delivery is required within 168 days after order placement, with an original required delivery date of November 24, 2026, and a need ship date of January 19, 2027. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination under FAR 52.246-2, and the government retains full authority to reject noncompliant items. Packaging must conform to MIL-STD-129 for marking and labeling, with unit of issue and quantity per unit pack strictly as specified, and adherence to RP001: DLA Packaging Requirements for Procurement, which supersedes ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements governs all performance and quality standards and takes precedence over any other specification. The solicitation mandates compliance with numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Offerors must submit a Unique Entity ID and CAGE code, and represent their small business status including any socioeconomic designations such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if claiming such status. Special contract requirements include mandatory hazard communication labeling per OSHA 29 CFR 1910.1200 and prior notification to the Contracting Officer if the product contains radioactive materials with specific activity thresholds. Invoicing must be processed through WAWF using the Invoice and Receiving Report (Invoice 2in1), and all proposals must be submitted electronically via DIBBS by the closing date of August 6, 2
General Info
Contract Value
$12,628Place of Performance
PA, USASet-Aside
Awardee
AUTO-VALVE, INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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