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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Drinking Water Dispenser Supplier

Active

Federal

Response Deadline09/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one drinking water dispenser for prime contractors supporting the USS DECATUR under the Defense Logistics Agency. The supplier must provide the item based on NSN 4510015207395 and ensure full compliance with DLA Technical and Quality Requirements RP001 and RA001, with marking performed according to MIL-STD-129. The contract is categorized under NAICS code 332215 and requires delivery FOB Destination to the place of performance in FPO 96663-1290. The response deadline for this opportunity is September 10, 2026.

General Info

Supply one drinking water dispenser for USS DECATUR by September 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

FPO, AP, 96663-1290, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-5372.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISPENSER, DRINKING

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

PostedAug 30

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 05:00:00 PM UTCin 5 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one drinking water dispenser for prime contractors on DLA supply contracts for the USS DECATUR. Sources or manufactures NSN 4510015207395, ensuring compliance with DLA Technical and Quality Requirements RP001 and RA001. Performs marking in accordance with MIL-STD-129. Delivers one drinking water dispenser FOB Destination.

Similar Contracts

Same NAICS industry code

Informal Bid 1255569 - CUTTING EDGE BLADES X2 FOR BUCKET; MODEL MSB3-120-PBOE / TBT CMAIN |

Solicitation # port-of-houston-authority-1255569

The Port of Houston Authority in Texas has issued an informal bid, solicitation number port-of-houston-authority-1255569, for the procurement of two cutting edge blades for a bucket. The specific equipment required is model MSB3-120-PBOE, intended for use at the Turning Basin Terminal equipment shop. This solicitation was posted on September 2, 2026, and requires a response by the deadline of September 9, 2026. Interested parties can find further details and submit their bids through the official Port of Houston Authority public portal.

Port of Houston Authority

POSTED

DEADLINE

WATER PAIL, KENNEL

Solicitation # SPE3SE-26-Q-0456

This contract, identified as SPE3SE-26-Q-0456, is a firm fixed price agreement for the procurement of nine stainless steel kennel water pails for military working dog facilities. The items must have a capacity of 5 liquid quarts and comply with FDA food code material standards. The delivery is required within 30 days after receipt of the order, with inspection and acceptance occurring at the destination in Fort Lee, Virginia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. Key compliance mandates include the use of the Wide Area Workflow for payment and receiving reports, adherence to the Buy American and Balance of Payments Program, and specific item unique identification requirements. The contract also incorporates various federal and defense agency clauses regarding ethics, whistleblower rights, and the restriction of specialty metals.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Clipper Room Dishwashers

Solicitation # W911S226U4337

Solicitation W911S226U4337 is a total small business set-aside request for quotation issued by the Department of Defense for the procurement of two new industrial dishwashers for the clipper room at Fort Drum, New York. The requirement includes a Hobart high-temperature rack conveyor dishwasher and a Century three-tank rackless conveyor dishwasher. The acquisition is a brand name or equal procurement, meaning alternative products must meet all specified salient physical, functional, and performance characteristics. A key amendment to the specifications for Item 2 removes gas and BTU requirements to ensure only electric capabilities are provided, with no steam. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key technical specifications include a capacity of approximately 342 racks per hour, electrical requirements of 240 Volts, 60 Hz, 96.5 Amps, 3-Phase, and a preferred delivery window within 30 days. All shipments must be FOB destination. Offerors must submit their quotes via the PIEE solicitation module and include completed certifications regarding the country of origin. The contract incorporates various federal regulations, including Buy American and sustainable product standards.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9855

This contract, identified as SPE7LX-26-U-9855, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 504 combat knives. The items are identified by NSN 1095-01-600-0970 and part number 22-01870 from Fiskars Brands, Inc. This is a total small business set-aside under NAICS code 332215, with delivery required within 153 days. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. Key compliance measures include the removal of government identification from non-accepted supplies and the maintenance of supply chain traceability documentation. Delivery is FOB Origin, with inspection and acceptance occurring at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Connector Assembly Manufacturing

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Advanced Forming Process Development

FA8684 Aflcmc Rodk

POSTED

DEADLINE

in about 2 months

Spring and Piston Component FabricationThe Spring and Piston Component Fabrication subcontract, issued by the Department of Defense through the DLA Aviation At Oklahoma City, focuses on the production of steel compression springs and pistons for safety valve assemblies. The scope of work encompasses the entire manufacturing process, including material sourcing, specialized heat treatment, and rigorous testing to ensure high-pressure reliability. This opportunity is categorized under NAICS code 332215 and was posted on August 25, 2026. Interested parties must submit their responses by the deadline of September 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

KettlesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for the agencywide replacement of kitchen kettles. This procurement opportunity is categorized under NAICS code 332215 and is intended for performance at facilities nationwide. Interested parties can coordinate with Craig Redd as the primary point of contact or David Orrantia for small business inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic Service

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and Supply

NASA SBIR/STTR Program

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE