This Combined Synopsis/Solicitation opportunity was posted on December 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUMBING HARDWARE

Awarded

NIH-RFQ-4794006Federal

Submission Closed12/22/2017, 07:30:00 PM UTC

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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Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.

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Supply of Floor Drain (NSN 4510-00-928-1828)This subcontract involves the supply of a floor drain meeting NSN 4510-00-928-1828 specifications for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The hardware must strictly adhere to DLA quality requirement RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The delivery requirement is for one completed unit shipped FOB Destination to a performance location in FPO 96662. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Managed under NAICS code 332913 for the Department of Defense, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0373

Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

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Solicitation # SPE8E9-27-T-0311

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Solicitation # SPE8E8-27-T-0300

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STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

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Solicitation # SPE8E8-27-T-0353

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POSTED

DEADLINE

HEATER, THERMAL, RELE

Solicitation # SPE8E9-27-T-0308

Solicitation SPE8E9-27-T-0308 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 58 units of Thermal Release Heaters, identified by NSN 4540005397621. The contract is established as FOB Origin under the First Destination Transportation program, with a required delivery date of April 27, 2027, and a delivery lead time of 167 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA Master List standards RA001 and packaging requirements RP001, with marking adhering to MIL-STD-129 and packaging following MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also incorporates comprehensive DFARS clauses regarding cybersecurity incident reporting, the safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$9,423.7

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Awardee

ARAPAHO PIPE & SUPPLY LP

Award Issued Date

01/17/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 19

Combined Synopsis

AwardedJan 17

Contract was awarded

Submission Closed

12/22/2017, 07:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Zetherine Gore

contact@example.gov

+1 (555) 000-0000

Full Description

1. This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation that will be issued; quotes are being requested and a written solicitation will not be issued. The Government anticipates a Firm-Fixed Price Purchase Order will be issued from this solicitation. 2. This requirement is being solicited as a Request for Quotation (RFQ). The RFQ number is NIH-RFQ-4794006. 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96, dated November 6, 2017. 4. This requirement is solicited as a small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 332913. Its associated Small Business Size Standard is 1250 employees. 5. List of Item(s): The vendor shall provide the following item(s) in the quantities specified below: a. 6" G4000 FDA Flanged Ball Valve ----- 8 each b. 4" G4000 FDA Flanged Ball Valve ----- 8 each c. 3" G4000 FDA Flanged Ball Valve ----- 6 each d. 1/2X1/2 Brass Coupling ----------------- 19 each e. 3/4X2 Brass Nipple ----------------------- 15 each f. 1/2X3 Brass Nipple ------------------------ 10 each g. Shipping Costs 6. Vendors's quote shall include unit prices and total amount prices. Vendor 's quote must specify the delivery time and any applicable shipping costs in their quote. The delivery time may be a consideration in determining the purchase order award. 7. Description of Item Requirements General Requirements: The item supplied shall be a new part and must meet manufacturer's performance standards for new parts. The new part shall not have been used previously, remanufactured, refurbished, or reconditioned. Functional Specifications 6" G4000 FDA Flanged Ball Valve; 4" G4000 FDA Flanged Ball Valve; 3" G4000 FDA Flanged Ball Valve; "X " Brass Coupling; " X 2" Brass Nipple; and " X 3" Brass Nipple 8. Delivery and Acceptance Deliveries shall be made by the contractor after receipt of the purchase order to the address/addressee listed below: Delivery Address/Addressee: National Institutes of Health 9000 Rockville Pike Building 13, Platform C Bethesda, Maryland 20892 Unless otherwise specified, deliveries shall be made to the Delivery Point specified above, Monday through Friday (excluding federal holidays, between the hours of 8:30 a.m. and 4:30 p.m. in accordance of the delivery location time zone (Eastern Time, Central Time, or Pacific Time). Supplies or services scheduled for delivery on a federal holiday shall be made the next business day. 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This RFQ incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: www.acquisition.gov/far 9. Provision 52.212-1 Instructions to Offerors - Commercial Items (Jan 2017) is incorporated by reference. 10. Provision 52.212-2 Evaluation - Commercial Items (October 2014) is incorporated by reference. The provision 52.212-2 incorporated above is completed as follows. Quotes received in response to this RFQ will be evaluated using the lowest-priced-technically-acceptable (LPTA) methodology. To be determined "Technically Acceptable" the offeror must meet or exceed all salient characteristics. Award will be made to the vendor whose proposed equipment meets all salient characteristics and whose total price is the lowest quote. 11. Provision 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2017) applies to this acquisition. 12. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items (Jan 2017), applies to this acquisition and no addenda to the clause are included. 13. Clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2017), applies to this acquisition. 14. Quotes are due no later than 2:00 p.m. EST on Friday, December 22, 2017. Send quotes via email in PDF format to Zetherine Gore .