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PARTS KIT, WATER CLOSET

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SPE8E8-26-Q-0521Federal

Contract Overview

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

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Solicitation SPE8E8-26-Q-0521 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 200 units of Water Closet Parts Kits, identified by NSN 4510-01-584-8939. This firm fixed price acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 30 days after the order is placed. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026, and must remain valid for 90 days. The contract mandates strict adherence to MIL-STD-129 for marking and requires compliance with the DLA Master List of Technical and Quality Requirements. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific systems. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and SAM registration is required. Inspection and acceptance will occur at the destination.

General Info

DLA seeks 200 Water Closet Parts Kits delivered to Pennsylvania by October 2026.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0521 - Parts Kit, Water Closet

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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

Full Description

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PARTS KIT,WATER CLO 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). CAGE (66398) SEA-TECH CHANGED NAME NOW CALLED US NAVAL PLUMBING ADEQUATE DATA FOR NSN/Part Number: 4510-01-584-8939 Quantity: 200 EA Purchase Request: 7016565403QTY: 200 Delivery: 30 days ADO

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Solicitation SPE7L5-26-T-5597 is a request for quotations issued by DLA Land and Maritime for the procurement of two junction box covers, identified by NSN 5975017310160. The requirement is managed under NAICS code 327110 and specifies a delivery period of 108 days, with a required delivery date of January 22, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with the schedule specifying FOB Origin. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and various DLA master list requirements such as RA001, RD002, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

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in 10 days
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