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This Solicitation opportunity from Department Of Defense was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LOW BAY SITE PREP - PIPE SHOP MATERIAL

Closed
FA857126Q0056Federal

Contract Overview

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

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NAICS: 332913
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POSTED

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DEADLINE

in 10 days
NAICS: 332913
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SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract involves the provision of all necessary parts, materials, equipment, and delivery services required for the low bay site preparation related to pipe shop material. These items are to be supplied to the 402d Electronics Maintenance Group at the Warner Robins Air Logistics Complex, located at Robins Air Force Base in Georgia. The primary focus is on meeting the specifications outlined in the contract details (PD 1.1), ensuring timely and complete fulfillment to support maintenance operations conducted by the Department of Defense. This solicitation, identified by number FA857126Q0056, was posted on March 18, 2026, with responses due by March 26, 2026, at 5:00 PM. It is a total small business set-aside under FAR 19.5, targeting suppliers classified under NAICS code 332913, which pertains to plate work manufacturing. The contracting office handling this solicitation is the FA8571 Maintenance Contracting at the Warner Robins AFB, with key points of contact available for communication both primary and secondary. The work will be performed at the specified location in Warner Robins, Georgia, ensuring local execution and oversight.

General Info

Supply and delivery of parts for low bay pipe shop at Warner Robins AFB, small business set-aside.

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

3

Purchase Description for Low Bay Site Prep - Pipe Shop Material EMXG Project WO 36835520PI

PDF, High priority: read this firstpurchase-description
High

Solicitation FA857126Q0056 for Pipe Material Parts

PDF, High priority: read this firstrfq
High

BAF 80672 Part List - Low Bay Effort (Pipe Shop)

PDF, Low prioritypart-list
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA

Full Description

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The Contractor shall provide all the parts, materials, equipment, and delivery for the items outlined below (PD 1.1) to the 402d Electronics Maintenance Group (EMXG) Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base (AFB), Georgia.
 

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Same awarding agency

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Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in about 4 hours
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