What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 962 double faucets. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

Procurement of 962 double faucets (NSN 4510012966859).
Delivery to DLA Distribution San Joaquin within 186 days ADO.

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 7

CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 14

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E827T0100external link
Source
PDF
SPE8E827T0100.PDF (DIBBS RFQ)410 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E8-27-T-0100
Category: Supplies & Equipment
NAICS: NAICS 332913 (Plumbing Fixture Fitting and Trim Manufacturing): 3 open RFPs
Size standard: 1,000 employees SBA table, NAICS 332913
Quantity: 962 AY from notice
Delivery location: W1A8 DLA DIST SAN JOAQUIN from notice
Period of performance: 186 days ADO from notice
NSN: 4510-01-296-6859 from notice
Local presence: Not required
Amendments: None since Oct 3
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sat, Oct 3Posted

Not statedQuestions due

Wed, Oct 14 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

45--FAUCET,DOUBLE

Proposed procurement for NSN 4510012966859 FAUCET,DOUBLE: Line 0001 Qty 962 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4510-01-296-6859 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E8) + NAICS 332913. Most recent:

Jul 1ENGINEERED COIL COMPANYHEATER,VENTILATION,SPE8E826P1134 · PURCHASE ORDER · Defense Logistics Agency · ends Jan 12, 2027$20K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 10:38 AM ET.

This contracting office

407 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.