Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

45--VALVE,FLUSH

Active

SPE8E826T4864Federal

Response Deadline08/07/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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

PhaseCombined Synopsis

PostedJul 27

Combined Synopsis

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 12:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4510014954879 VALVE,FLUSH: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 47WD8 7300026 ITEM 17; 47WD8 7300027. 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.

Similar Contracts

Same NAICS industry code

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Brand-Restricted Plastic Water CansNashville Electric Service is soliciting bids for the procurement of 24 units of 6.5-gallon plastic water cans with specific design requirements, including G.I. type construction, a flexible spout, and a hand lever mechanism. Only two approved models are eligible for submission: the BLITZUSA Model 50863 or the HOPKINS Model 50863, ensuring strict adherence to standardized equipment specs. The contract is classified as a subcontract with a NAICS code of 326191, indicating it falls under other plastic product manufacturing. Responses must be submitted by July 30, 2026, at 7:00 PM Eastern Time, following a posting date of July 24, 2026. Performance of the contract is located in Nashville, Tennessee, and all units must meet the outlined technical criteria without deviation. The solicitation is accessible only through the vendor portal at the provided web link.

Nashville Electric Service

POSTED

DEADLINE

Water CanNashville Electric Service is soliciting bids for 6.5 gallon plastic water cans of the G.I. type, featuring a flexible spout that stores inside the cap and a hand handle located on the back edge. The contract is open only to approved manufacturers with specified part numbers BLITZUSA50863 and HOPKINS50863, ensuring compliance with required specifications. This solicitation, identified by number Z4857, was posted on July 24, 2026, with responses due by July 30, 2026, at 7:00 p.m. Eastern Time. The procurement is categorized under a state and local government (SLED) procurement, aimed at supporting operations in Tennessee. All performance and delivery must be directed to Nashville, Tennessee, and inquiries should be directed to Alan Martinez, the primary procurement contact, via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission requirements are available through the official vendor portal at the provided URL.

Nashville Electric Service

POSTED

DEADLINE

Defense Equipment Packaging and PalletizationThe contract requires the compliant packaging, preservation, and palletization of a defense maintenance platform in accordance with DLA, MIL-STD-129, and ASTM D3951 standards, ensuring all procedures meet rigorous military specifications for handling and transportation. The work must be performed to guarantee the equipment remains fully protected and operational under storage and transit conditions typical of defense logistics operations. All packaging materials, labeling, and unitization methods must adhere strictly to the outlined standards to ensure interoperability and readiness across military supply chains. The solicitation is categorized as a subcontract under NAICS code 326191 and is managed by the Department of Defense through the Construction & Equipment Manu & Con organization. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 22, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must comply with the referenced technical standards and performance requirements as detailed in the official solicitation available via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRAIN, FLOORThe contract is for the procurement of six floor drains, identified by NSN 4510-01-580-0376 and part number DDAV2CN9D2TSR, supplied by BESTWELD INC under solicitation SPE8E8-26-T-4799. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procurement requirements, and all materials must avoid intentional addition of mercury or mercury-containing compounds, except for approved functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all units are to be delivered to the designated receiving warehouse in Tracy, California. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The point of contact for inquiries is Alexis Selby, and the delivery must be completed no later than February 13, 2027, with a requested ship date of January 18, 2027.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BOWL, WATER CLOSETThe contract specifies the procurement of six water closet bowls with NSN 4510251632657 under solicitation SPE8E8-26-T-4832, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days of award with FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines. The product must be palletized according to DLA requirements and shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and all supplies must be free of government identification if rejected. The contract mandates compliance with Covered Defense Information provisions and transportation standards as outlined in DLAD Proc Notes C19 and C20, with a mandatory ship date of January 18, 2027, and an original required delivery date of January 3, 2027. The unit of issue is each, at a fixed price of $6.00 per unit, totaling $36.00 for the order, and the point of contact is Alexis Selby with DLA.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FOUNTAIN, EYEWASH, EMThe contract is for the procurement of three emergency eyewash fountains under NSN 4510-01-198-0338, with a total quantity of three units and a unit price of $3.00, resulting in a total contract value of $9.00. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment standards, and must be marked according to MIL-STD-129 without any special marking. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must follow DLAD Proc Notes C19 and C20. The product must not contain mercury or mercury compounds unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, and any exempted mercury-containing devices must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The procurement is issued under solicitation SPE8E9-26-T-3226, originally posted on July 22, 2026, with responses due by August 3, 2026, under the NAICS code 326191 for other plastics product manufacturing, and is managed by the Department of Defense’s Construction & Equipment MRO Service I office with Matthew Kruc listed as the point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAUCET, SINGLEThe contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.

Defense Logistics Agency

POSTED

DEADLINE

TOILET, MARINEThe contract pertains to the procurement of marine toilets identified by NSN 4510016022193, with three separate line items each for one unit, totaling three units. The item is supplied by Dometic Corporation Div Sealand under part number 301197506, with delivery required within five days after award, FOB Origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all packaging mandated to comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging must be palletized per RP001 and marked according to MIL-STD-129, including proper U/I and QUP labeling, with barcoding consistent with MIL-STD-129 standards. Shipments must be transported via traceable means, excluding parcel post, with freight addressed to Virginia Beach, VA, and special handling instructions referencing DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E8-26-T-4762, with a response deadline of July 31, 2026, and an original required delivery date of July 17, 2026. The contract includes multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, information safeguarding, and subcontracting, many with deviations or alternate versions. Mandatory representations include size status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment or services. Payment must be submitted electronically via WAWF, and compliance with safety data sheet requirements and hazard communication standards is enforced. All pricing fields are blank, indicating this is a solicitation awaiting competitive offers rather than a finalized award.

Defense Logistics Agency

POSTED

DEADLINE

Foam Fabrication and Custom Cutting ServicesThe contract titled Foam Fabrication and Custom Cutting Services requests specialized services to precisely cut, shape, or package foam materials to meet exacting physical and functional requirements dictated by furniture manufacturing and refurbishing applications. The work must conform to specified end-use standards, ensuring the final foam components are tailored for comfort, durability, structural support, and compatibility with furniture assemblies. This subcontract is governed under NAICS code 326191, which classifies other plastic product manufacturing, indicating the technical nature of the fabrication process and the need for precision in material handling. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. The contract is issued by the Louisiana Procurement agency under the Louisiana state government, though specific office details such as location, contact information, or set-aside designations are not provided. The place of performance and point of contact are also unspecified, suggesting flexibility in execution or reliance on vendor capability to determine operational logistics. Bidders must demonstrate expertise in foam fabrication to meet the stringent demands of the furniture industry, with compliance to technical specifications being a critical factor in evaluation.

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

35--DOOR ASSEMBLYThe contract seeks the procurement of 15 door assemblies under NSN 3510011475525, to be delivered to DLA Distribution San Diego within 90 days of award. The only approved source for this item is 01551 with part number 1520-4000. The solicitation, identified as SPE8ED26Q0632, is a Combined Solicitation issued as a Total Small Business Set-Aside under NAICS code 333310, meaning only small businesses qualified under SBA guidelines are eligible to respond. All responsible small business sources may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and bidders must rely on the information in the RFQ available exclusively through the SAM.gov link. The response deadline is August 5, 2026, and inquiries must be directed via email to the designated point of contact, with additional details accessible through the DIBBS portal using the solicitation number. The offering office is located in Philadelphia, Pennsylvania, under the Department of Defense's DLA Troop Support.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

45--FIRING PACKAGEThe procurement is for 24 units of the Firing Package designated by NSN 4520015327115, to be delivered to W1A8 DLA Distribution within 107 days after award. The solicitation, identified as SPE8E826T4858, is a combined RFQ issued as a Total Small Business Set-Aside under NAICS code 333414, exclusively available to small businesses certified by the SBA. Only approved sources—10023 0135-28084-0001, 10023 D-52559-01 ITEM 19, 10023 D-52560-01 ITEM 18, and 10023 D52558-01 ITEM 19—are eligible to respond, though all responsible small business sources may submit quotes if they meet eligibility requirements. Quotes must be submitted electronically through the SAM.gov portal and cannot be accepted in hard copy. No specifications, plans, or drawings are provided, and the solicitation document must be accessed online via the provided link. The deadline for submission is August 7, 2026, and any inquiries must be directed electronically to the designated point of contact at DibbsBSM@dla.mil. The contracting office is located in Philadelphia, Pennsylvania, under the Department of Defense's DLA Troop Support.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

81--SHIPPING AND STORAGThe U.S. Department of Defense, through DLA Troop Support, is soliciting quotes for 118 units of NSN 8145015399190, labeled as SHIPPING AND STORAG, to be delivered to DLA Dist San Joaquin under the assignment code W1A8 with a deadline of 90 days after award. This procurement is issued as a Request for Quote (RFQ) under solicitation number SPE8ED26Q0631, with responses due by August 5, 2026. The opportunity is exclusively set aside for small businesses as defined by the SBA, and no hard copies of the solicitation are available—only online access via the provided SAM.gov link. Approved sources for the item include 0TJ49 APT8-SZ73-25, 11214 IM2975-00001, and 65442 IM2975-00001, though any responsible source may submit a quote provided it is received on time. Technical specifications, plans, or drawings are not provided, and quotes must be submitted electronically. The primary point of contact for inquiries is DibbsBSM@dla.mil, with further details accessible through the solicitation document on DIBBS. The NAICS code is 332439, and the contracting office is located in Philadelphia, Pennsylvania.

Other Metal Container Manufacturing

POSTED

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)The solicitation SPE8EG-26-R-0003 seeks the procurement of two critical Chemical Biological Radiation and Nuclear (CBRN) Personal Protective Equipment (PPE) components: the Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and the Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). These items are subject to strict procurement controls due to their essential role in life-saving equipment, and only currently approved parts from the sole authorized source, Avon Protection Systems Incorporated (CAGE 1LEW5), are eligible for award. Offerors proposing alternate parts must submit a complete data package including technical and performance data for both the approved and proposed alternate items. The acquisition is conducted under other than full and open competition per FAR 6.103-1, utilizing a Fixed Price with Economic Price Adjustment (EPA), Indefinite Delivery/Indefinite Quantity (IDIQ) contract structure with a one-year base period and four one-year option periods, totaling a potential five-year performance window. Delivery terms are FOB Origin, with inspection and acceptance occurring at the point of origin, and both the Buy American Act and Berry Amendment clauses are applicable. Price is the sole evaluation factor for award, but compliance with mandatory pass/fail requirements—including active SAM registration, approved US/Canada Joint Certification Program (JCP) status, completion of DOD export-controlled data training and questionnaire, and DLA approval to access controlled technical data—is required for eligibility. The Defense Logistics Agency strictly enforces these export controls under DFARS 252.225-7048, as the technical data is subject to ITAR or EAR restrictions, and no award delay is permitted for offerors or suppliers to obtain these approvals. The solicitation closing date was extended to July 28, 2026, at 3:00 PM EDT, though initial posting occurred on or around June 3, 2026. Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and C3PAO requirements apply to the items but are not required for initial award; they will be enforced during contract performance for continued eligibility. All submissions must be made through the DLA Bid Board System (DIBBS

All Other Plastics Product Manufacturing

POSTED

DEADLINE

54--TANK,LIQUID STORAGEThe U.S. Department of Defense through DLA Troop Support is seeking quotes for two liquid storage tanks with NSN 5430010748109 under solicitation SPE8E9926T3254, with a total small business set-aside classification. The requirement is for delivery to AIR FRANCE INDUSTRIES within 20 days of purchase order issuance, and the approved source is identified as 29780 2683. All responsible small business sources may submit a quote electronically; hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. The solicitation is a combined solicitation posted on July 27, 2026, with a response deadline of August 7, 2026, and is assigned NAICS code 332420. The contracting office is located in Philadelphia, Pennsylvania, and all inquiries must be directed via email to the designated buyer listed in the solicitation document, accessible through the SAM.gov link provided.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

39--RATCHET STRAP ASSEMBLYThe U.S. Department of Defense through DLA Troop Support is seeking quotations for 528 Ratchet Strap Assemblies under NSN 3990011873615, with delivery required to DLA Distribution Red River within 60 days of award. This procurement is conducted via a Request for Quote with a sole electronic submission process; no hard copies of the solicitation are available, nor are specifications, plans, or drawings provided. The solicitation is set aside exclusively for small businesses under SBA regulations, and only approved sources—0KHZ6 and 56161—are eligible to respond. The procurement is managed under NAICS code 333923 and solicitation number SPE8EF26Q0152, with quotes due by August 6, 2026. All responsible parties may submit bids if received on time, and submissions must be made electronically through the designated SAM.gov portal. Questions regarding the solicitation must be directed via email to the designated point of contact, and the full solicitation document is accessible only online through the provided UI link.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

83--FASTENER TAPE,HOOK

Fastener, Button, Needle, and Pin Manufacturing

POSTED

DEADLINE

73--Equipment IST - FTRDThe contract seeks the procurement of Equipment IST - FTRD under NSN 7310GM5022323 with two line items, each for one unit, to be delivered to W6YG USALRCTR FT BENNING within 120 and 180 days after award respectively. The solicitation is open to all responsible sources and accepts electronic submissions of quotes, with a strict deadline for responses on August 3, 2026. It is designated as a total small business set-aside under FAR 19.5, with the NAICS code 333310, ensuring only small businesses are eligible to compete. The procurement is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania, and inquiries must be directed via email to the designated point of contact provided in the solicitation. The opportunity is publicly posted on SAM gov and requires potential respondents to access the full solicitation document through the provided link for complete details.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

49--DISPENSING PUMP,HANThe contract solicitation seeks the procurement of 300 units of NSN 4930015006948 DISPENSING PUMP,HAN with delivery required to the DLA Distribution Depot in Oklahoma within 90 days of award. The solicitation, identified as SPE8EE26Q0405, is a total small business set-aside under FAR 19.5, restricted exclusively to small business concerns as defined by the SBA, with the NAICS code 333914 covering other commercial and industrial machinery and equipment manufacturing. The approved source for this item is 4TLW4 102000, and quotes must be submitted electronically through the SAM.gov portal no later than August 3, 2026. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided; all responsible small business sources are invited to submit timely quotes for consideration. The contracting office is located in Philadelphia, Pennsylvania, under the Department of Defense’s DLA Troop Support, with inquiries directed to the designated point of contact via email.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

41--COOLER UNIT,AIR

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

42--PARTS KIT,HOSE ASSEMBLThe contract seeks the procurement of 200 units of NSN 4210014688025, identified as a Parts Kit, Hose Assembl, to be delivered to DLA Dist San Joaquin under the designation W1A8, with a delivery timeline of 149 days after contract award. The only approved source for this item is 15927 200150-03, and no specifications, plans, or drawings are available to potential vendors. The solicitation is issued as an RFQ with a total small business set-aside under FAR 19.5, meaning only qualified small businesses may respond. Quotes must be submitted electronically via the SAM.gov portal, and no hard copies are provided. Responses must be received by the deadline of August 7, 2026, and all responsible small business sources are encouraged to participate. The solicitation number is SPE8E626T3874, posted on July 27, 2026, under NAICS code 332996, and managed by the Department of Defense through DLA Troop Support, headquartered in Philadelphia, PA. Questions should be directed via email to the point of contact listed in the solicitation document, available through the provided SAM.gov link or the DIBBS website by searching the solicitation number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

66--FILTER GAS ANALYSER

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE