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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STEM, FAUCET

Active

SPE8E8-26-T-5750Federal

Response Deadline10/09/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5750

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedSep 28

Solicitation

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 10 days

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

STEM,FAUCET
STEM, FAUCET
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
WEBER AIRCRAFT INC
SPECIAL PRODUCTS DIVISION
FULLERTON, CA
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4510-01-069-8194 Quantity: 2 EA Purchase Request: 7018560869QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

SHOWER RECEPTOR, COLLAP

Solicitation # SPE8E8-26-T-5633

Solicitation SPE8E8-26-T-5633 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of five collapsible shower receptors, identified by NSN 4510-01-554-6303 and part number 70HS001. The requirement is managed by Alexis Selby and involves delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 15, 2027, with an original required delivery date of June 8, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing processes.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-5683

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of 42 deck drain baffles, specifically Type D, 2-inch size, identified as piece 4 of a Navy drawing. The contract requires adherence to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and specific Navy drawings. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with limited functional exceptions. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirements and comply with various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. The delivery schedule specifies an original required delivery date of December 11, 2026, with a need ship date of March 15, 2027, following a 167-day delivery timeframe. Inspection and acceptance will occur at the destination, DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5761

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305M

This solicitation, issued by DLA Land and Maritime, is a request for quotations for 51 units of Drain Cocks, identified by NSN 4820-00-272-3333 and Military Standard Part Number MS35787-2. These components are Type 1, Style B, designed for 125 PSI steam pressure and are critical for use in Navy piping systems and Detroit Diesel engine-powered landing craft (Utility Design LCU-1466). The procurement is subject to full and open competition, with a potential price evaluation preference for SBA-certified HUBZone small businesses. Deliveries are required to be made FOB Destination to the DLA Distribution facility in New Cumberland, PA, with a requested ship date of January 14, 2025. The contract enforces strict technical and safety compliance, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in any hardware or packaging. Manufacturers must maintain a quality system that complies with at least SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination, utilizing specific sampling plans such as MIL-STD-1916 or ASQ Z1.4, where unspecified attributes are treated as major. Additionally, offerors must adhere to domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-273H

Solicitation SPE7MC-26-T-273H is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 15 units of a drain cock, identified by NSN 4820-01-162-5097. The item is a critical application component made of copper alloy and requires a metal casting process for manufacture, which necessitates specific tooling. The procurement is categorized under NAICS 332913 and is managed by the DLA Land and Maritime office. Delivery is required within 164 days after the order, with the shipping point set as FOB Origin and both inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Shallow Draft Pipeline DredgingThis small business set-aside subcontract involves performing maintenance dredging for prime contractors on USACE Galveston District projects. The scope of work includes dredging sediment from the Gulf Intracoastal Waterway and the channels to Victoria and Harlingen to depths of -16 ft MLW and -17 ft MLLW. The contractor must utilize pipeline dredges capable of shallow draft operations and maintain a minimum production rate of 12,000 cubic yards per day to ensure channels are delivered to the specified depths. This opportunity is managed under the Department of Defense and falls under NAICS code 332913.

W074 Endist Wilmington

POSTED

DEADLINE

Heater Probe Assembly SupplierThis subcontract involves the supply of 27 heater probe assemblies for prime contractors supporting DLA Troop Support Construction and Equipment projects. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4540-00-068-1446 specifications, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and marking standards per MIL-STD-129. Production may utilize specialized metal fabrication or additive manufacturing techniques, with delivery terms set as FOB Origin. The project is managed under the Department of Defense through the Depot Oklahoma agency, with the place of performance located at Tinker AFB. The contract falls under NAICS code 332913 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-293G

This Request for Quotations (RFQ), solicitation number SPE7MC-26-T-293G, was issued by DLA Land and Maritime for the procurement of 32 manual drain cocks featuring copper alloy bodies. The required hardware is identified by NSN 4820-01-208-1890 and corresponds to Howell Laboratories Inc part numbers 4971-G503 and 4971B-G503. This is a critical application item intended for fresh water design. The procurement is subject to strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026, under NAICS code 332913. The contract incorporates various technical, quality, and regulatory requirements, including the DLA Master List of Technical and Quality Requirements and DLA packaging standards. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The solicitation includes significant compliance mandates regarding the Buy American Act, the Berry Amendment, cybersecurity safeguarding of defense information, and the prohibition of certain telecommunications equipment. Payment is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-291U

Solicitation SPE7MC-26-T-291U is a request for quotations issued by DLA Land and Maritime for the procurement of 171 units of drain cocks, identified as NSN 4820001740339. These items are classified as commercial products and are intended for use on 20-ton cranes, specifically Harnischfeger models M320T and M320T2. The hardware must be manufactured in accordance with Commercial Item Description A-A-59440/1A and associated Technical Data Packages, with a specific requirement that the items be produced via a forging process. The contract mandates that no mercury or class I ozone-depleting chemicals be intentionally added to the supplies. The delivery period is 168 days after the award, with a need ship date of March 23, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging must comply with ASTM D3951 and DLA packaging requirements RP001, with labeling following MIL-STD-129. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This procurement is open to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. Quotations are due by October 5, 2026, and must be submitted via the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

STOPPER, WASTE DRAIN

Solicitation # SPE8E8-26-Q-0524

Solicitation SPE8E8-26-Q-0524 is a Firm Fixed Price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 106 units of waste drain stoppers, identified by NSN 4510-00-933-9953. The requirement is designated as a critical application item and mandates that the manufacturer be Qualified Products List approved at the time of award. Technical compliance is governed by TDP Rev A Gen 1, specifically referencing drawing 19207 12416580-002 and standard MIL-STD-1916. Delivery is required within 90 days after the order is placed, with the destination and acceptance point located at DLA Distribution Depot Hill in Utah. The contract imposes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and MIL-STD-130N for property identification, with DLA packaging requirement RP001 governing palletization. Quality assurance is managed through Certificate of Quality Compliance CDRLs and the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity incident reporting, and domestic sourcing preferences.

POSTED

DEADLINE

HEATER, PROBE ASSEMB

Solicitation # SPE8E8-26-T-5729

Solicitation SPE8E8-26-T-5729 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 27 heater probe assemblies, identified by NSN 4540-00-068-1446. The requirement falls under NAICS code 332913 and specifies a delivery timeline of 132 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, and requires all marking to comply with MIL-STD-129. Packaging must follow DLA procurement standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications and safeguarding of covered defense information. Quotes must be submitted via the DIBBS system by the deadline of October 5, 2026.

POSTED

DEADLINE

CCTV Pipe Inspection and CleaningThis subcontract for the City of Fullerton in California involves providing pre- and post-construction video inspections and cleaning of storm drainpipes for prime contractors on local government projects. The scope of work requires the use of high-pressure water jetting for pipe cleaning and CCTV robotic cameras for inspections, all performed in accordance with Standard Specifications for Public Works. The selected provider is responsible for delivering both the cleaned pipes and comprehensive video inspection reports. The opportunity was posted on September 24, 2026, with a response deadline of October 7, 2026. The work will be performed in Fullerton, California, under NAICS code 332913.

City of Fullerton

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 22 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 22 hours ago

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