Bar,towel
Closed Solicitation Posted
- Solicitation number
- SPE8E827T0042
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4510 Plumbing Fixtures And Accessories
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office seeks quotes for 247 each of bar towels, NSN 4510-01-616-9731, under request for quotations SPE8E827T0042, with quotes due October 13, 2026 at 5:00 p.m. Eastern Time via DIBBS. The procurement carries No Set-Aside Used and is issued under the First Destination Transportation program with Fast Auto Evaluation procedures. DLA office SPE8E8 issued the solicitation, which was posted October 2, 2026 under PSC 4510.
Delivery is required within 165 days from contract award to DLA Distribution, DDSP New Cumberland Facility, Pennsylvania, on FOB Origin terms with inspection and acceptance at destination. The original required delivery date is March 8, 2027, with a need ship date of March 28, 2027.
Approved sources are Bradley Corporation (CAGE 08380, Part Number 907) and US Joiner LLC (CAGE 3P2A9, Part Number 907). Adequate data for evaluating alternate offers is not available, so offerors must submit a complete data package covering both the approved and alternate part. Packaging follows ASTM D3951 and DLA Packaging Requirements (RP001), and marking and labeling follow MIL-STD-129. Key clauses include DFARS 252.225-7001 (Buy American) and FAR 52.246-1, plus hazardous materials identification, covered telecommunications equipment restrictions, and small business program representations.
Previous awards to CAGE 3D631 ranged from $16.44 to $28.73 per unit between 2015 and 2025. The notice does not state evaluation criteria or a total award value. Technical data inquiries go through the DLA customer service website, and other questions go to buyer Alexis Selby at alexis.selby@dla.mil or DSN 312-444-8487.
Notice text
DLA request for quotation SPE8E827T0042, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, BAR,TOWEL, NSN 4510-01-616-9731, 247 EA, delivery in 165 days, PR 7018588083. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0042.pdf |
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