Drain, floor
Open Solicitation Posted
- Solicitation number
- SPE8E826T3901
- 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 DLA DIBBS. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for two each floor drains (NSN 4510-01-439-8922) under RFQ SPE8E826T3901, with quotes due November 13, 2026, two days from today's date. The Set Aside line reads "No Set-Aside Used," and the request is a Fast Auto Evaluation issued through DIBBS.
Delivery is required within 5 days on FOB Origin terms with inspection at destination. The attached file summary places delivery at USNS MIGUEL KEITH - T-ESB #5 in San Diego, California. Quotes must be submitted via DIBBS. Offerors are encouraged to submit quantity ranges to accommodate demand volatility. Automated award is possible unless first article test requirements apply, and micro-purchase quotes may be awarded before the return date.
Compliance requirements include DFARS 252.225-7001 (Buy American and Balance of Payments Program), destination inspection under FAR 52.246-1, and hazard warning labels that comply with the Hazard Communication Standard under DFARS 252.223-7001. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with supplied hardware. Quoters must complete all representations and certifications and represent that covered telecommunications equipment or services will not be provided. The attached file summary identifies the item as Loeffler Corp part number 344UU308.
The procurement is classified under NAICS 332913 and PSC 4510, Plumbing Fixtures and Accessories.
Notice text
DLA request for quotation SPE8E826T3901, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 11/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, DRAIN,FLOOR, NSN 4510-01-439-8922, 2 EA, delivery in 5 days, PR 7016922942. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E826T3901.pdf |
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