Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Shower Replacement Parts

Active

F3ST707072G001Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of shower replacement parts under a Single Source Justification in accordance with FAR 13.106-1(b)(1), indicating that the purchase is being made from a sole source without competitive bidding. The solicitation number is F3ST707072G001, and the contract was posted on July 6, 2017. It falls under the NAICS code 332439, which pertains to plumbing fixture fitting manufacturing. The Department of Defense, specifically the FA5613 700 Cons Pk office, is the awarding agency, with the office located in APO, AE. The procurement is managed by Erica M. Morris, who serves as the point of contact. The place of performance details are unspecified, and there is no set-aside type mentioned, implying that the contract may not be reserved for any particular group. This contract supports the maintenance and operational readiness of military facilities by ensuring necessary shower components are available through a justified sole source arrangement.

General Info

Sole source contract for shower replacement parts, awarded by DoD, under solicitation F3ST707072G001.

Agency

Department Of Defense → FA5613 700 Cons Pk

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

AE

Set-Aside

NONE

Documents

1

Single_Source_Justification_-_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PostedJul 6

special-notice

Notice updatedJul 6

Notice details unchanged. Attachments may have changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5613 700 Cons Pk

Contacts1 person available

OfficeAPO, AE, 09021-3076, USA

Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk

Office AddressAPO, AE, 09021-3076, USA

Contacts

Erica M. Morris

contact@example.gov

Full Description

Show more

Please see the attached Single Source Justificaiton in accordance with FAR 13.106-1(b)(1).

Similar Contracts

Same NAICS industry code

Material Supply: NSN 4810017381937

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and part number 941874. The item must be manufactured in accordance with reference drawing NR 19207 936036, Revision A, dated May 31, 2019. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, to the US Army at Fort Bliss, Texas. While the primary delivery term is FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing will not be evaluated.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

CUSHION, SHIPPING

Solicitation # SPE8ED-27-T-0130

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1585

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CUSHION, SHIPPING CO

Solicitation # SPE8ED-27-T-0131

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

CONTAINER,MODULAR

Solicitation # SPRRA1-27-Q-A013

The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.

Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5613 700 Cons Pk

Same awarding agency

Overseas Logistics and Direct Delivery to Ramstein ABThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves providing comprehensive end-to-end logistics services for the delivery of equipment to Ramstein Air Base. The scope of work encompasses critical supply chain management tasks, including ensuring export compliance, managing customs clearance, and executing final-mile delivery to the destination. The project is categorized under NAICS code 488999 and was posted on August 12, 2026. All primary operations and performance of the contract are centered at Ramstein Air Base, ensuring that all equipment is transported and delivered securely to the specified military installation.

All Other Support Activities for Transportation

POSTED

DEADLINE

Generator Interface Adapter Kit – 200 AMPThis subcontract with the Department of Defense involves the supply of one 200 AMP generator adapter kit designed to connect field generators to UTS power infrastructure. The project is managed by the FA5613 700 Cons Pk agency and falls under NAICS code 336360. The place of performance for this requirement is located at Ramstein Air Base. The opportunity was posted on August 12, 2026.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

DEADLINE

High-Current Interconnecting Cables (100A/60A)This subcontract, issued by the Department of Defense through the FA5613 700 Cons Pk agency, involves the supply of high-current interconnecting cables. The scope of work specifically includes the provision of 100A and 60A cables, with a requirement for eight 60A cables, designed to link Power Distribution Panels and equipment within UTS shelter systems. The contract is categorized under NAICS code 335931 and is designated for performance at Ramstein Air Base. Posted on August 12, 2026, the agreement focuses on the procurement of critical electrical components necessary for the operational functionality of shelter systems.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Power Distribution Panel (PDP) Supply – 400 AMP 3-PhaseThis subcontract with the Department of Defense involves the supply of four 400 AMP 3-phase power distribution panels designed for integration with UTS Systems. Each unit must feature dual 200A input and support both 50 and 60 Hertz output. The project is categorized under NAICS code 335312 and is managed by the FA5613 700 Cons Pk agency. Performance for this contract will take place at Ramstein Air Base.

Motor and Generator Manufacturing

POSTED

DEADLINE

Electric Pole Supply for Power DistributionThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves the supply of two standard desert tan electric poles. These poles must be compatible with UTS Systems to ensure rapid deployment for power distribution at Ramstein Air Base. The procurement is categorized under NAICS code 332323 and was posted on August 12, 2026. The primary objective is to provide specialized equipment that meets specific color and system compatibility requirements for operational use at the designated performance location.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

PreTold App Recompete

Solicitation # F3N6096198A901

The Department of Defense is seeking to procure C-130J preTOLD software application licenses for a primary performance period running from September 12, 2026, to September 11, 2027. This acquisition includes the potential for four additional option years. The contract is designated as a sole source procurement, with Elite Electronic Engineering Inc. identified as the only viable vendor capable of providing the required software and maintaining the necessary approvals from the government aircraft manufacturer. This pre-solicitation, identified by solicitation number F3N6096198A901, is managed by the office at 700 Cons Pk and will be performed in Ramstein, Rhineland-Palatinate. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Primary coordination for this requirement is handled by Michael Coble and Carleen Clinger.

Software Publishers

POSTED

DEADLINE

Technical Documentation & User Training DevelopmentThe contract involves the development and maintenance of technical documentation and user training materials specifically tailored for MSCT software users within the Air Force. This includes creating comprehensive technical manuals, user guides, training modules, and role-based instructional content to ensure personnel can effectively operate and maintain the system. The work scope emphasizes clarity, accuracy, and usability to support diverse user roles and operational environments. The contract is classified as a subcontract under NAICS code 541611 and was posted on May 11, 2026. Performance is expected to occur in Miesenbach, with a ZIP code of 67686, though no specific city or state information is provided for the agency location. The contracting organization is the Department of Defense under the agency name FA5613 700 Cons Pk, indicating the work is tied to defense-related technical support infrastructure. No set-aside information or point of contact details are included, and the contract is accessible through the SAM.gov platform for further reference.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MSCT Software Sustainment & Tier 2/3 SupportThe contract titled MSCT Software Sustainment & Tier 2/3 Support encompasses ongoing technical support, troubleshooting, patching, and performance optimization for the MSCT software following its deployment. This includes timely resolution of bugs, implementation of minor enhancements, and sustained system reliability to ensure operational effectiveness. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Defense through the agency FA5613 700 Cons Pk. Performance is required to be conducted in Miesenbach, Austria, with a zip code of 67686, and the contract was posted on May 11, 2026. The scope extends beyond basic maintenance to include proactive system improvements and deep-level technical support typically associated with Tier 2 and Tier 3 engineering resources.

Other Computer Related Services

POSTED

DEADLINE

MSCT Software Integration & Configuration ServicesThe contract encompasses the integration, configuration, and deployment of MSCT software into the U.S. Air Force’s BC3 command and control infrastructure, requiring tailored system adaptations to meet operational needs and thorough interoperability testing to ensure seamless functionality with existing systems. The work is focused on enabling effective communication, data exchange, and situational awareness within the military’s command structure, with an emphasis on mission-critical performance and system reliability under operational conditions. The contract is classified as a subcontract under NAICS code 541512, indicating it involves custom computer programming services, and is being executed in Miesenbach with a postal code of 67686, though the full address and point of contact details are not provided. The posting date is listed as May 11, 2026, suggesting this is a future procurement opportunity within the Department of Defense framework managed by FA5613 700 Cons Pk. No set aside information is specified, and the scope implies advanced technical expertise in defense systems integration, system tailoring, and rigorous testing protocols to support Air Force mission readiness.

Computer Systems Design Services

POSTED

DEADLINE

Supplier of C130-J Compatible Military Aviation HeadsetsThis subcontract involves the supply of military aviation headsets compatible with C130-J aircraft for prime contractors supporting the 37th Airlift Squadron under the Department of Defense. The required hardware must feature battery-powered Electronic Noise Cancellation, non-Bluetooth connectivity, and U174 plugs, while adhering to MIL-PRF-26542, MIL-STD-810, and MIL-STD-1474 standards. The contract, associated with NAICS code 336411, mandates a three-year warranty for all delivered equipment. Performance for this requirement is centered in Ramstein, with the agency oversight provided by FA5613 700 Cons Pk.

Aircraft Manufacturing

POSTED

DEADLINE

Military Aviation Headsets

Solicitation # F3N6126037AW01

The Department of Defense, specifically FA5613 700 Cons Pk, is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J for delivery to the 37th Airlift Squadron in Ramstein, Germany. Under solicitation number F3N6126037AW01, the contract will be awarded based on a Best Value selection process, evaluating both price and the offeror's ability to meet delivery and technical specifications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The headsets must meet strict technical requirements, including a weight of less than 13 ounces and a three-year warranty. Key specifications include low impedance electrical requirements per MIL-PRF-26542, temperature and volume capacity compliance with MIL-STD-810 and MIL-STD-1474, and a U-174 plug. Additionally, the headsets must feature battery-powered electronic noise cancellation with at least 40 hours of battery life, a folding design, an adjustable microphone boom, and a padded adjustable headband. All proposed products must meet or exceed these salient characteristics to be eligible for award.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

50K Forklift RentalThis subcontract involves the provision of two high-capacity forklifts to support prime contractors working on 86th Vehicle Readiness Squadron projects at Ramstein Air Base. The equipment must adhere to specific technical standards, featuring a lifting capacity of 50,000 lbs to facilitate daily material handling and cargo movement. The agreement requires the delivery of two operational 50K forklifts to the site for a duration of 30 days. This requirement is managed under the Department of Defense through agency FA5613 700 Cons Pk and falls under NAICS code 532412.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS