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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

STOPPER, WASTE DRAIN

Active
SPE7M1-27-T-0699Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-27-T-0699

PDF, High priority: read this firstrfq
High

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STOPPER,WASTE DRAIN
STOPPER,WASTE DRAIN
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
KAISER AEROSPACE & ELECTRONICS CORP
DIV KAISER ELECTROPRECISION
IRVINE CA
CRITICAL APPLICATION ITEM
SAFRAN ELECTRONICS & DEFENSE, AVIONICS 86831 P/N 4259-20
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018680284 0001 EA 11.000
NSN/MATERIAL:4510014605564
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M1-27-T-0699
SECTION B
PR: 7018680284 PRLI: 0001 CONT’D
precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:04/06/2027 Original Required Delivery Date:02/19/2027
SPE7M1-27-T-0699 NSN/Part Number: 4510-01-460-5564 Quantity: 11 EA Purchase Request: 7018680284QTY: 11 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0502
Solicitation SPE7MC-27-T-0502 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 273 fuel filter drain valves, identified as NSN 4820-01-431-2499. These components are designated as critical application items and must be manufactured and inspected according to Basic Drawing NR 19207 12446751 Revision D and Reference QAP 19207 12446751 Revision B. The required delivery date is November 13, 2027, with a need ship date of September 30, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 quality management systems and a first article test per FAR 52.209-3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
TOILET, AIRCRAFT
Solicitation # SPE8E8-27-T-0141
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0422
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
International
Backflow Prevention and Water Control Hardware SupplyThis subcontract involves the supply and delivery of specialized backflow prevention assemblies and water control hardware for the Department of Agriculture and Agri-Food Canada. The scope of work requires the procurement of 14 reduced pressure principle assemblies, along with vacuum breakers, mixing valves, and dual check valve assemblies, all of which must strictly comply with Canadian codes. The materials are to be delivered on a Delivery Duty Paid basis to the Beaverlodge Research Farm located in Alberta, Canada. This project supports prime contractors managing facility projects for the Government of Canada, with a response deadline set for October 28, 2026.
Department of Agriculture and Agri-Food

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 332913
New
DIBBS
Supply of Lubrication Fittings (NSN 4730016982161)This subcontract involves the supply of 32 specialized lubrication fittings, specifically BAE Systems Land & Armaments L.P. part number 10302168, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered FOB Origin. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 332913. Strict adherence to technical and regulatory standards is required, including engineering source approval and compliance with the Buy American Act and the Berry Amendment. All deliverables must meet specific packaging, labeling, and palletization requirements according to ASTM D3951, MIL-STD-129, and RP001 standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183 is a federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the acquisition of 14 drain cocks. This requirement is designated as a critical application item, specifically identifying part number T99650407901 from Fairbanks Morse, LLC (CAGE 7PZX0) under NSN 4820-01-281-0837. The contract specifies a delivery timeline of 163 days after order, with a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental compliance is mandatory per NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 332913
SLED
Shower Fixture and Material SupplyThis subcontract agreement involves the procurement and delivery of commercial-grade shower fixtures, valves, and piping materials for the Town of Shrewsbury Fire Station Headquarters. The selected supplier will be responsible for providing specified commercial shower heads, mixing valves, and various plumbing hardware to prime contractors overseeing the project. To be eligible, the supplier must maintain a standard business license and provide the necessary supplier certifications. The project is managed by the Town Manager in Massachusetts, with performance taking place at the facility located on Maple Avenue in Shrewsbury. Interested parties must submit their responses by the deadline of November 4, 2026. The contract falls under NAICS code 332913, focusing on the specialized supply of plumbing materials and fixtures for municipal infrastructure.
TMNGR - Town Manager

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 332913
DIBBS
Supply of Fluid Filter Elements (NSN 2910150273582)This subcontract involves the manufacture or sourcing of 222,000 fluid filter elements identified by NSN 2910150273582 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. All parts must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements, and the provider is required to furnish Safety Data Sheets according to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332913 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 332913
DIBBS
Supply of Drain Cocks (NSN 015605899)This subcontract involves the supply of 28 drain cock units for prime contractors working on Department of Defense Fluid Handling Division projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 015605899 and FSC 4820 specifications. To ensure quality and safety, all openings must be sealed or plugged to prevent contamination during transit, and the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials. The final delivery of the 28 sealed units is to be made to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 332913, with a response deadline set for October 15, 2026.
FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332913
DIBBS
Supply of Double Faucets (NSN 4510012966859)This subcontract involves the manufacture or sourcing of 962 double faucets, identified by NSN 4510012966859, for prime contractors serving the Defense Logistics Agency. The selected provider is responsible for ensuring all units are palletized and packaged according to RP001 DLA Packaging Requirements and that all shipment markings adhere to MIL-STD-129. Additionally, the contractor must maintain compliance with FAR 52.223-23 regarding the use of sustainable products. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913 and is managed by the DLA Distribution San Joaquin. Final delivery of the packaged and marked faucets is to be made to the designated DLA location in Tracy, California. The response deadline for this opportunity is October 15, 2026.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332913
DIBBS
FAUCET, DOUBLE
Solicitation # SPE8E8-27-T-0100
Solicitation SPE8E8-27-T-0100 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 962 double faucets, identified by NSN 4510-01-296-6859. This procurement is a total small business set-aside under NAICS code 332913. The required delivery is 186 days after receipt of order, with the place of performance and delivery located in Tracy, California. Offerors must submit their quotes via the DIBBS system by October 15, 2026. This contract contains stringent security and regulatory requirements. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification from a Certified Third-Party Assessment Organization. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing processes is prohibited unless specifically authorized. Packaging and marking must adhere to RP001 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 1 day
View Details
NAICS: 332913
DIBBS
COCK, DRAIN
Solicitation # SPE7M4-27-T-0112
Solicitation SPE7M4-27-T-0112, issued by the DLA Land and Maritime Fluid Handling Division, is a procurement for 28 units of drain cocks under NSN 4820-01-560-5899. The requirement is designated as a critical application item with approved part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 210 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring all openings to be sealed or plugged. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 488510
New
DIBBS
Fragile Electronics Packaging and Marking Services
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
Supplier of Electron Tubes (NSN 5960010124936)
Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
AC/DC Generator Supplier (Honda EU2200i Series)
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Supply of Centrifugal Pumps (NSN 4320123255215)
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333995
New
DIBBS
Supplier of Fluid Filter Elements (NSN 4330124176825)
Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334418
New
DIBBS
Fluid Filter Element Supplier (NSN 4330219202153)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
Fluid Filter Assembly Supplier (NSN 4310015589045)
Air and Gas Compressor Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-27-U-0802
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333914
New
DIBBS
43--PUMP,CENTRIFUGAL
Solicitation # SPE7M1-27-T-0815
Solicitation SPE7M1-27-T-0815 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven centrifugal pumps, identified by NSN 4320123255215 and designated as critical application items. The approved source for this equipment is W.W. Williams Company, LLC (P/N X55920700003/87). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns under FAR 19.15. Quotes must be submitted electronically via the DIBBS portal by October 23, 2026, and should be based on FOB Origin pricing. The contract requires delivery to DLA Distribution San Diego within 164 days after order, with a need ship date of April 6, 2027. Technical compliance includes Item Unique Identification per MIL-STD-130 and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
43--FILTER ASSEMBLY,FLUID
Solicitation # SPE7M1-27-T-0837
Solicitation SPE7M1-27-T-0837 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three fluid filter assemblies, identified by NSN 4310015589045. The procurement falls under NAICS code 333912. Approved sources for this item include 1KWT0 085174-2ITEM276, 1KWT0 085708, and 1KWT0 G9/350AC-CR-SS. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania within 164 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contractor is prohibited from using Class I Ozone Depleting Chemicals and must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation incorporates several key federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.222-36 Alternate I regarding equal opportunity for workers with disabilities. Offerors are encouraged to provide quantity ranges in their quotes to facilitate potential requirement adjustments.
Air and Gas Compressor Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--ELECTRON TUBE
Solicitation # SPE7M1-27-T-0892
Solicitation SPE7M1-27-T-0892 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28 Electron Tubes (NSN 5960010124936). The procurement is conducted under the First Destination Transportation program with a required delivery date of October 28, 2027, to DLA Distribution Warner Robins in Georgia. Approved sources for this item are 06980 X2009TB and 0BMR4 4687. Quotes must be submitted electronically by October 23, 2026, and should be based on FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129, including special marking code 37 for fragile items. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M1-27-T-0809
Solicitation SPE7M1-27-T-0809 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 fluid filter elements, identified by NSN 4330219202153. The procurement is managed under NAICS code 333914, with quotes required to be submitted electronically by October 23, 2026. Approved sources for this item include 35076 740904 ITEM 10 and 35076 740937. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of April 11, 2027. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Award may be automated, though the government will not evaluate offers utilizing additive manufacturing. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS