This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

45--PARTS KIT,WATER CLO

Closed

SPE8E826T3930Federal

Submission Closed06/08/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326191

New

Federal

45--DRIER,HAND,ELECTRICThe contract is a procurement solicitation for 75 units of electric hand driers, identified by the National Stock Number 4510016039361. The items are to be delivered to the DLA Distribution facility in Puget Sound within 22 days after award, and the approved source for the product is specified as code 08380 2903-280000. The solicitation, issued by the Department of Defense's DLA Troop Support office based in Philadelphia, Pennsylvania, is a total small business set-aside under the NAICS code 326191. This indicates that only small businesses are eligible to submit offers for this procurement. The solicitation is a Request for Quote (RFQ) and is accessible exclusively online with no availability of hard copies or accompanying specifications, plans, or drawings. All responsible and timely submitting sources are encouraged to provide electronic quotes, which will be duly considered. The solicitation was posted on June 16, 2026, with a response deadline of June 29, 2026. Interested vendors can obtain more information or submit questions via email to the buyer listed in the solicitation documentation or utilize the provided online link for document access and submission.

POSTED

DEADLINE

Trash & Recycling Bag SupplyThe contract involves supplying bulk trash and recycling bags that will be used to reline emptied barrels during an event, supporting ongoing waste management operations. This subcontract is issued by the Cherokee Nation and focuses on providing essential materials to ensure efficient waste collection and recycling processes. The product falls under the NAICS code 326191, which relates to the manufacturing of plastics materials and resin. The solicitation was posted on June 10, 2026, with proposals due by June 24, 2026, reflecting a relatively short response window. While specific details on the place of performance and contact information are not provided, the contract clearly serves to facilitate effective environmental management during events managed by the Cherokee Nation. The emphasis is on supplying a necessary consumable that plays a critical role in maintaining cleanliness and sustainability standards.

POSTED

DEADLINE

45--STRAINER,WASTE DRAIThe contract solicitation seeks proposals for the procurement of four units of a waste drain strainer, identified by NSN 4510016756282. The items are to be delivered to the DLA Distribution center at location W1A8 within 167 days. The solicitation is issued as a Request for Quotes (RFQ) and is strictly available electronically, with no hard copies provided. Interested and responsible vendors must submit their quotes electronically by the specified deadline, with all timely submissions to be considered. Digital versions of the relevant drawings and military specifications are accessible online or via electronic order. This procurement is a total small business set-aside under the NAICS code 326191 and is managed by the Defense Logistics Agency Troop Support, headquartered in Philadelphia, Pennsylvania. The solicitation, posted in June 2026, has a response deadline set for late June 2026. Questions regarding the solicitation must be directed through the official contact provided, with further solicitation details available on the government contracting portal. The contracting activity emphasizes electronic processes and supports small business participation to fulfill department of defense requirements efficiently.

POSTED

DEADLINE

Artificial Turf SupplyThe contract involves the supply of Rincon-80 synthetic turf or an approved equivalent, featuring a 2-inch pile height made from polyethylene or a polyethylene/polypropylene fiber blend. The synthetic turf must come with a minimum 8-year UV warranty, ensuring durability against sunlight exposure. This subcontract opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, aimed at supporting small business participation. Issued by the Department of Homeland Security's Base Alameda office, the contract pertains to the NAICS code 326191 and requires the delivery of the turf to a location in San Francisco, zip code 94128. The solicitation was posted on June 9, 2026, with responses due by June 23, 2026. No specific point of contact or detailed office address is provided, but interested parties can access the full information through the official SAM.gov workspace link.

POSTED

DEADLINE

45--TANK,WATER CLOSETThis procurement seeks to acquire three units of the water closet tank identified by NSN 4510012137780, to be delivered to the DLA Distribution Depot Hill within 111 days after contract award. The approved source for this item is supplier code 29780 2901-001, and the solicitation is issued as a Request for Quote (RFQ). Interested and responsible suppliers must submit their quotes electronically by the deadline of June 22, 2026. No physical copies of the solicitation, specifications, plans, or drawings are provided, and all quotes received on time will be considered. The contract, titled "TANK, WATER CLOSET," is managed by the Defense Logistics Agency Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. This procurement falls under the NAICS code 326191 and is a combined type solicitation without any set-aside status. Questions about the solicitation can be directed to the designated buyer via the provided contact email, and the full solicitation document is accessible online through the provided link on the federal procurement website.

DLA Troop Support

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

The procurement involves a parts kit identified by NSN 4510015608861, specifically for a water clothing kit, with a quantity of 250 units required. Delivery is to DLA Distribution at location W1A8, with a delivery timeline of 26 days after ordering. The contract specifies approved sources that vendors must comply with, and the solicitation is a request for quotes (RFQ) only available electronically through the provided link, with no hard copy versions or detailed specifications provided. This solicitation, number SPE8E826T3930, is a HUBZone Set Aside under NAICS code 326191, managed by the DLA Troop Support office based in Philadelphia, PA. Quotes must be submitted electronically by the response deadline of June 8, 2026. All responsible vendors are invited to submit timely quotes, which will be considered. Questions regarding the solicitation are to be directed via email to the designated contracting officer, with additional information accessible through the provided online portal.

General Info

Procurement of 250 water clothing kits, HUBZone Set Aside, electronic quotes due June 8, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

326191 - Plastics Plumbing Fixture Manufacturing View NAICS

Place of Performance

Set-Aside

HZC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4510015608861 PARTS KIT,WATER CLO: Line 0001 Qty 250 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 47WD8 5700248; 58568 5700248; 58568 5800389 SHT 1 ITEM NO. 4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.