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45--VALVE,FLUSH

Awarded
SPE8E8-26-T-4864Federal

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This contract is a Firm-Fixed-Price solicitation issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY under solicitation number SPE8E8-26-T-4864, with a total value of $4,900.00 for the procurement of 70 units of VALVE, FLUSH, identified by NSN 4510-01-495-4879. The acquisition is structured as a Total Small Business Set-Aside under FAR 19.5, requiring offerors to qualify as small businesses per NAICS code 326191, and emphasizes compliance with socioeconomic program eligibilities including WOSB, SDVOSB, HUBZone, and SDDB categories. Delivery is required within 93 days of the As Directed Order, with the original required delivery date set for October 11, 2026, and the need ship date by November 9, 2026. All items are to be delivered FOB Origin to the facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with QUP of 1, preservation method 10 (cleaning and drying), no preservation material applied, unit container type D3, and pack code U. Marking must adhere strictly to MIL-STD-129 using no special marking code, with standardized barcoding and labeling requirements for automated logistics handling. The contract includes strict prohibitions on the intentional addition of mercury or mercury compounds to any supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable mercury-containing items must feature shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered contractor information systems under FAR 52.240-93 and DFARS 252.240-7997, with additional clauses enforcing Combating Trafficking in Persons, Employment Eligibility Verification

General Info

70 flush valves at $70 each, FOB origin, delivery to New Cumberland, PA, within 93 days, no mercury except exempted uses.

Contract Value

$39,064.9

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E8-26-T-4864 for DLA Troop Support Construction & Equipment

PDF, High priority: read this first18 pages · rfq
High

SPE8E8-26-P-1488 Purchase Order for Valve, Flush

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E826P1488 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $39,064.90 Award Date: 09-10-2026 Solicitation: SPE8E8-26-T-4864 Line items: - VALVE, FLUSH (NSN/Part 4510014954879, PR 7016768706)

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Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days
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