This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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46--SIPHON,SEWAGE,DOSIN

Closed

SPE8E826T3543Federal

Submission Closed05/18/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 327110

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SLED

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46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.

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AMSCO 50 - series 3 - Bay SinkThe contract requires the contractor to supply and install five AMSCO 50 Series 3-Bay Reprocessing Sinks at the Kansas City Veteran Administration Medical Center. These sinks will support Sterile Processing Services by facilitating the manual cleaning of sterilization-compatible reusable medical devices used across various medical departments, including operating rooms, dental services, and procedural clinics. The contractor must handle all aspects of the installation, including labor, materials, transportation, debris removal, and staff training prior to equipment use. The sinks must meet detailed specifications such as stainless steel construction, adjustable height, precise utility connections for hot, cold, and pure water, as well as compliance with industry standards like AAMI/ANSI, OSHA, and FDA approvals. Additionally, the contract mandates that all work be performed by fully qualified technicians and engineers adhering to professional standards and safety regulations, including OSHA and NFPA codes. The contractor is responsible for conducting site visits to confirm conditions and requirements before finalizing their proposal. Maintenance and service obligations include a minimum one-year post-installation service agreement with specific response times for emergencies and equipment failures. Performance will be closely monitored by government representatives to ensure quality and safety compliance throughout the installation and maintenance phases. Services are to be delivered during standard business hours with thorough documentation required for all maintenance activities.

255-NETWORK Contract Office 15 (36C255)

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Material Supply – Gypsum Board and InsulationThe contract involves the supply of gypsum board and insulation materials, emphasizing the inclusion of necessary certifications that verify recycled content and adherence to sustainability standards. The procurement is managed by the California Department of General Services and will be performed in San Diego. This subcontract opportunity falls under the NAICS code 327110, which pertains to manufacturing. The solicitation was posted on May 15, 2026, with a response deadline set for June 23, 2026. The contract aims to ensure that all supplied materials meet specific environmental compliance requirements, supporting the agency's commitment to sustainable building practices. No information regarding a set-aside type or specific organization type is provided, and further contract details can be accessed via the California procurement website.

California Department of General Services

POSTED

about 1 month ago

DEADLINE

in 7 days

AI Contract Overview

The contract calls for the procurement of three units of a sewage siphon identified by NSN 4630015878848. Delivery is to be made to the W1A8 DLA Distribution location within 160 days after order. The approved source for this equipment is designated as 47WD8 7300033. This acquisition is being conducted through a Request for Quotation (RFQ) process, which is available exclusively in electronic format via an online link, with no hard copies or additional specifications, plans, or drawings provided. All responsible vendors are encouraged to submit their quotes electronically by the stated deadline to be considered. This procurement is set aside for Women-Owned Small Businesses (WOSB) under NAICS code 327110. The contracting agency is the Defense Logistics Agency Troop Support, headquartered in Philadelphia, PA. Questions regarding the solicitation should be directed via email to the identified point of contact. The solicitation was posted on May 6, 2026, with a response deadline of May 18, 2026, emphasizing the need for timely submissions. The contract type is listed as combined, and the place of performance details are not specified in the document.

General Info

Procurement of three sewage siphons for WOSB, electronic RFQ, delivery in 160 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 6

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 12:00:00 AM UTC

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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 4630015878848 SIPHON,SEWAGE,DOSIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 47WD8 7300033. 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.