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, December 9 at 2:00 PM ET

Register Free →

Supply of Single Faucets for M149A2 and M1112 Water Trailers

Open
Federal

Contract Overview

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

General Info

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0602.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAUCET, SINGLE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies single faucets for prime contractors on military water trailer projects for the Department of Defense. Manufactures or sources faucets with 3/4" NPT inlet connections using potable water-safe materials. Ensures no Class I ozone-depleting chemicals are used in production. Delivers 77 units of single faucets safe for human consumption.

Similar Contracts

Same NAICS industry code

NAICS: 332215
New
SLED
Purchase of Kitchen Utensils and Smallwares
Solicitation # 060-3151604-CC
The County of Orange Sheriff-Coroner has issued Invitation for Bid IFB 060-3151604-CC for the procurement of kitchen utensils and smallwares to support the Food Services Division across various jail facilities. The scope of work includes the supply of items such as scoops, spatulas, knives, thermometers, and roasting pans. A critical requirement is that all items coming into contact with food must be National Sanitation Foundation (NSF) approved. The contract is a firm-price agreement with pricing locked for a minimum two-year term, and the award will be granted to the lowest responsive and responsible bidder. To be eligible for a multiple-award contract, a contractor must offer at least ten items at the lowest bid price. Bids must be submitted electronically via the County's eProcurement Portal and include a monetary sum for all items, a Non-Collusion Declaration, and Levine Act compliance documentation. Preference deductions of 5% for Orange County Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) certifications, and 8% for those with dual certification, are applied during evaluation. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days. The contractor is held solely responsible for items until they reach the facility and must immediately notify the buyer of any product or packaging changes that could pose a safety or security risk within the five county jails.
Sheriff-Coroner

POSTED

7 days ago

DEADLINE

in about 1 hour
View Details

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 327215
New
DIBBS
GLASS, LAMINATED
Solicitation # SPE8E5-27-T-0450
Solicitation SPE8E5-27-T-0450 is a small business set-aside for the procurement of light green laminated glass, identified by NSN 9340-01-171-4428. The glass must have a thickness of .265 inches with a tolerance of plus or minus .03 inches and must adhere to specific source control drawings and technical data packages. The total requirement consists of 447 units divided across three line items: 58 units for DLA Distribution Albany, 111 units for DLA Distribution San Joaquin, and 278 units for DLA Distribution New Cumberland. Delivery is required within 160 days after order, with an original required delivery date of August 15, 2027, and shipping terms are FOB Origin. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to mark containers as Fragile and Glass Do Not Drop. Offerors must be approved sources or obtain OEM approval, and the contract requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The acquisition is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, basic safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium.
Glass Product Manufacturing Made of Purchased Glass

POSTED

1 day ago

DEADLINE

in 9 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