This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLUSH CONTROL ASSEMBLY, VACUUM TOILET UNI

Awarded

SPE8E826F0767Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913

New

DIBBS

Supply of High-Performance Metal Alloy (NSN 9535-00-2327419)This subcontract involves the supply of 25 units of a specific high-performance metal alloy, identified by NSN 9535-00-2327419, to support prime contractors on DLA supply contracts for the Department of Defense at Tinker AFB. The material must be produced or sourced in strict accordance with ASTM B666/B666M-20 and ASTM B660-23 standards, and each delivery must be accompanied by Mill-Material Certification. The contractor is responsible for continuous identification marking via stamping or stenciling per MIL-STD-129R(3), with preservation and packing executed according to ASTM B660 and MIL-STD-2073-1E. Compliance with QAP 13873 and QSLD certification is mandatory for this requirement. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0537

Solicitation SPE8E8-27-T-0537 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 11 units of an auxiliary burner, identified by NSN 4540-01-261-0945. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E8-27-T-0597

Solicitation SPE8E8-27-T-0597 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 60 float valves for water closet tanks, identified by NSN 4510-01-605-6329. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted by the Government at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and RA001, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and the use of any hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0623

Solicitation SPE8E8-27-T-0623 is a small business set-aside for the procurement of six drum compactor units (NSN 4540-01-671-6099) for the DLA Troop Support Construction and Equipment office. The items must be manufactured in accordance with basic drawing 53711 8729174, revision dated June 17, 2012. Delivery is required within 166 days after order, with a designated delivery point at the DDSP New Cumberland facility in Pennsylvania. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106, and the FOB terms are specified as Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0509

This solicitation, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 26 double faucets (NSN 4510-01-199-5854). The specific hardware is described as a pre-rinse unit faucet with a swing nozzle and spray unit, modified with a B-106 brush attachment. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, within 166 days after order. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATER, THERMAL, RELE

Solicitation # SPE8E8-27-T-0514

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 42 units of thermal heaters (NSN 4540-00-349-6861). The contract specifies a delivery timeline of 166 days after order, with a required delivery date of March 26, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 332913 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance is mandated across several federal standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS provisions regarding the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0535

Solicitation SPE8E8-27-T-0535 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 59 rubber curtain flaps, identified by NSN 4540-01-0615255 and Somat Company part number 89715. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of August 13, 2026, and an original required delivery date of March 16, 2027. Delivery is specified as FOB Origin with a 31-day delivery window. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS provisions regarding covered defense telecommunications equipment and safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0515

This procurement, solicitation SPE8E8-27-T-0515, is for the acquisition of waste drain stoppers (NSN 4510-00-121-6096) for use in nonexpandable shelters. The requirement consists of two line items totaling 123 units, with 21 units destined for DLA Distribution Albany and 102 units for the DLA Distribution New Cumberland facility. The items are described as EMI drain plug assemblies furnished with brass chains, and the contract specifies a delivery timeframe of 50 days after order, with an original required delivery date of May 24, 2027. The items are designated as critical, requiring source inspection and acceptance at the point of origin. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0602

This procurement is for the supply of 77 single faucets designed for use on M149A2 and M1112 400-gallon water trailers. The faucets must be safe for human consumption and feature a 3/4 inch NPT inlet connection. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The contract requires a Certificate of Conformance and specifies that inspection and acceptance will occur at the destination. The delivery is scheduled for DLA Distribution Albany, Georgia, with a need ship date of November 10, 2026, and an original required delivery date of May 1, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance and sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The solicitation is a request for quotations issued by DLA Troop Support Construction and Equipment, incorporating various FAR and DFARS clauses regarding small business preferences, cybersecurity, and hazardous material identification.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0671

Solicitation SPE8E8-27-T-0671 is a fixed-price procurement issued by the Defense Logistics Agency for seven commercial garbage disposal machines, identified by NSN 4540-01-693-6958 and part number FD4-125. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final required delivery date of June 12, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plumbing Component SupplierThis subcontract, managed by DAS Procurement for the state of Connecticut, appoints a Plumbing Component Supplier to provide specialized materials for the Sheltering Arms Renovation project in Norwich, CT. The scope of work involves the delivery of Model F 2-5/CC expansion tanks along with a variety of pipe connectors and nipples made from EPDM, PVC, stainless steel, and plastic, all in accordance with the Plumbing Water Specialties Schedule. The supplier is responsible for ensuring all delivered hardware meets project specifications and providing the required manufacturer warranties. Interested parties must respond by the deadline of December 18, 2026, for this procurement categorized under NAICS code 332913.

POSTED

DEADLINE

Supply of Marine-Grade Floor Drains (NSN 4510-01-439-8922)This subcontract involves the manufacture or procurement of two specialized marine-grade floor drains for the USNS Robert E Simanek (T-ESB-7) under DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing components that meet the specifications of NSN 4510-01-439-8922, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking requirements. The agreement mandates full compliance with DFARS Buy American regulations and mercury-free restrictions. Delivery of the completed and packaged units is required on an FOB Origin basis. This effort is managed by the Defense Logistics Agency within the Department of Defense under NAICS code 332913.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Contract SPE8E826F0767 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 28, 2026, under the primary indefinite-quantity commercial items contract SPE8E824D0002. The award was granted to EVAC North America Inc, a Small Disadvantaged Women-Owned business, for a total price of 665.50 dollars. The procurement falls under NAICS code 332913 and is designated as a federal organization award. The specific scope of this order is for the procurement of one flush control assembly for a vacuum toilet unit, identified by NSN 4510014766274 and PR 7018104587. Delivery of the item was required by September 4, 2026. This order operates within the broader framework of the master contract, which established fixed-price terms and a maximum value of 10 million dollars for commercial items.

General Info

DLA awarded EVAC North America $665.50 for one vacuum toilet flush control assembly.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$665.5

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Not specified

Set-Aside

Women-Owned Small Business

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8E826F0767 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $665.50 Award Date: 08-28-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEMBLY, VACUUM TOILET UNI (NSN/Part 4510014766274, PR 7018104587)