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 28 at 2:00 PM ET

Register Free →

45--URINAL,STATIONARY

Awarded
SPE8E9-26-T-3310Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE8E9-26-T-3310 seeks the procurement of 78 stationary urinal tank assemblies, identified by NSN 4510-00-691-3979 and part numbers 5672 and U5672, from Anchor Fabricators Inc. in Clayton, OH. The items are to be delivered to Tinker Air Force Base, Oklahoma, with a delivery requirement of 187 days after award, targeting a need ship date of February 21, 2027. The contract is set aside exclusively for Women-Owned Small Businesses, with a NAICS code of 332913, and is issued under the Department of Defense’s Construction & Equipment MRO SVC I. The total estimated value is $6,084.00 based on a unit price of $78.00 per unit, though no formal contract value estimate or option quantities are specified. The technical and quality requirements are governed entirely by the DLA Master List of Technical and Quality Requirements, referenced as RP001 and identified by “R” or “I” numbers, which supersede industry standards like ASTM D3951. Packaging and marking must strictly comply with MIL-STD-129 for shipment and storage, including proper labeling of hazardous materials per 29 CFR 1910.1200 and radioactive materials as applicable, with palletization conforming to DLA’s RP001. Inspection and acceptance are destination-based and conducted by the government. The contractor must use WAWF for all invoicing and electronic documentation, and all submissions must be made via the DIBBS portal by the deadline of August 17, 2026. Multiple FAR and DFARS clauses are incorporated, including those covering contracting type, small business representation, equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, data security, contract changes, subcontracting, inspection, and default provisions. The contract also mandates compliance with UEI and CAGE code disclosures, and any representation of covered defense telecommunications equipment triggers additional reporting. No explicit evaluation factors or detailed Section J attachments are provided.

General Info

78 white urinals, NSN 4510-00-691-3979, to Tinker AFB, delivery in 187 days, Women-Owned Small Business Set-Aside.

Contract Value

$48,828

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE8E9-26-T-3310 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f08b2b80950745db8de60423ff5c29ac

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of drain strainers and orifices. The requirement includes three specific National Stock Numbers, with updated quantities of three units for NSN 4510-01-632-5284, four units for NSN 4510-01-632-5961, and three units for NSN 4730-01-633-6697. These components are designated as Special Emphasis material because they are used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates rigorous quality control, including a zero-defect lot acceptance policy and a mandatory certificate of compliance providing full traceability for each individual item. The procurement is a simplified acquisition with a delivery term of FOB Destination. Technical requirements include strict adherence to Naval Sea Systems Command drawings and various ASTM and MIL specifications, with specific mandates for non-destructive testing, hydrostatic testing, and hydrogen embrittlement relief for plated fasteners. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Offerors must submit their responses by October 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 326220
New
DIBBS
TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E9-27-T-0249
Solicitation SPE8E9-27-T-0249 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 3,000 feet of black polytetrafluoroethylene spiral wrap plastic tubing, identified by NSN 9330-00-889-7776. This material is a critical application item used across more than 47 different weapons systems. The tubing is supplied by coil and sold by the foot, with a strict requirement that no individual piece be less than 10 feet in length. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is set for 218 days after the award, with a need ship date of August 14, 2026, and a final required delivery date of November 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while specifically avoiding the use of plastics for wrapping or cushioning materials where possible. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and CMMC Level 2 Self-Assessment. It also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and represent their size status under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 325991
New
DIBBS
NONMETALLIC SPECIAL
Solicitation # SPE8E9-27-T-0247
Solicitation SPE8E9-27-T-0247 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 142 feet of a nonmetallic special shaped rubber section. The item, identified by NSN 9390-00-554-9674, is classified as a commercial item and must adhere to technical standards BAC1521-413, superseded by ASTM D 2000 M 3 BE 610 A14 E014 F19 Z3Z3. The rubber must be white, conforming to Federal Standard 595 Standard 33711, and must comply with engineering data drawing 20041548, specifically notes 1, 3, and 12. Delivery is required at the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 19, 2026, and a final delivery date of December 29, 2026. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Invoicing is to be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing. Additionally, the procurement incorporates various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on hexavalent chromium and communist Chinese military companies. Inspection and acceptance will occur at the destination.
Custom Compounding of Purchased Resins

POSTED

1 day 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