FAUCET,SINGLE and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E827T0336
- 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 seeks quotes for single faucets under NSN 4510-01-433-0396 through request for quotation SPE8E827T0336, with quotes due November 9, 2026. The procurement carries no set-aside and is issued through DIBBS (DLA Internet Bid Board System) as a Fast Auto Evaluation solicitation on FOB Origin terms with inspection at destination.
The requirement totals 98 faucets across two contract line items: 5 each on CLIN 0001 and 93 each on CLIN 0002, with delivery in 64 days per the item listing. CLIN 0001 delivers to DLA Distribution Albany, Georgia, and CLIN 0002 delivers to DLA Distribution Barstow, California. The attachment summary lists need ship dates of April 27, 2027 for CLIN 0001 and October 28, 2026 for CLIN 0002, and an original required delivery date of April 18, 2027 for both.
The faucet is specified for M149A2 and M1112 400-gallon water trailers, must be safe for drinking water, and requires a 3/4-inch NPT inlet. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129. The requirement carries a DO-C9 rating under the Defense Priorities and Allocations System. Per the attachment summary, the solicitation includes Buy American compliance under DFARS 252.225-7001, nonmanufacturer rule applicability, a HUBZone price evaluation preference, and prohibitions on covered telecommunications equipment and on additive manufacturing processes unless authorized. The acquisition is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026.
The source states no award value or ceiling for this procurement and does not name an incumbent. The attachment summary reports prior unit costs of $41.99 to $86.49 across awards to various contractors since 2015.
Notice text
DLA request for quotation SPE8E827T0336, issued by DLA office SPE8E8 through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Origin. Inspection at Destination. Items: line 0001, FAUCET,SINGLE, NSN 4510-01-433-0396, 5 EA, delivery in 64 days, PR 7018912232; line 0002, NSN 4510-01-433-0396, 93 EA, delivery in 64 days, PR 7018912232. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E827T0336.pdf |
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