This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOUNTAIN, EYE AND FACE WASH, EMERGENCY

Awarded

SPE8E8-26-T-5676Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326191

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DIBBS

Precision O-Ring Fabrication (NSN 5331123825356)This subcontract involves the precision fabrication and supply of two high-specification O-rings under NSN 5331123825356 for the DLA Weapons Support Land Supply Chain. The contractor is required to manufacture the components in strict accordance with the current Source Control Drawing without utilizing additive manufacturing. Performance of this contract takes place in Tracy, California, under NAICS code 326191. Critical compliance requirements include obtaining OEM approval from Oshkosh Corp or Oshkosh Defense LLC and adhering to the regulations set forth by the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 16, 2026, to ensure all technical specifications and regulatory standards are met for these Department of Defense components.

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TOILET, MARINE, VACUUM, COMPLETE ASSEMBLY

Solicitation # 70Z04027P61002Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 28 marine vacuum toilet complete assemblies. These white china, deck-mounted units must feature manual and fully automatic flush capabilities with a consumption rate of 0.35 gallons per flush and include a vacuum breaker toilet seat. No substitutions are permitted without prior approval from technical experts. Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. All deliveries must be made to Baltimore, Maryland, by December 22, 2026, with shipping costs and freight included as FOB Destination. Vendors must adhere to strict military packaging and marking standards, and all invoicing must be processed through the IPP portal.

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Plumbing Materials and Fixture SupplyThis subcontract for the Canadian Food Inspection Agency involves the supply of commercial-grade plumbing materials and fixtures for laboratory projects located in the National Capital Region. The scope of work includes providing water closets, urinals, toilets, sinks, basins, and showers, as well as specialized acid-resistant piping and fittings specifically designed for laboratory waste lines. All materials are to be delivered to the OLF site to support prime contractors. A critical requirement of this agreement is strict adherence to Canadian Content regulations, mandating that 80 percent of the goods and services provided are of Canadian origin. The solicitation was posted on October 29, 2026, with a response deadline set for November 17, 2026.

Canadian Food Inspection Agency

POSTED

DEADLINE

Supplier of Porta-Quick Emergency Preparedness SystemsThis subcontract involves the supply of 20 Porta-Quick Emergency Preparedness Systems, specifically field commodes, for prime contractors working on DLA Troop Support Construction and Equipment projects. All units must strictly adhere to NSN 4510-01-382-4289 specifications and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Emergency Eye and Face Wash FountainsThis subcontract involves the procurement or manufacture of five emergency eye and face wash fountains, identified by NSN 4510017373720, for prime contractors supporting the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program regulations to ensure eligibility and delivery to the designated destination.

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Marine Toilet Supply (NSN 4510-01-560-8927)This HUBZone set-aside subcontract involves the manufacture or sourcing of 21 vitreous china marine toilets for the Department of Defense. The equipment must strictly adhere to NSN 4510-01-560-8927 and the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for delivering the units to the DDSP New Cumberland Facility and providing comprehensive data packages to facilitate technical evaluation. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326191 and requires the supplier to support prime contractors in fulfilling DLA supply obligations. All deliverables must meet the specified quality standards to ensure operational readiness for the receiving agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0366

Solicitation SPE8E8-27-T-0366 is a fixed-price, small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of 16 waste drain strainers, identified by NSN 4510-01-588-8962. The procurement is conducted under NAICS code 326191 and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 167 days after receipt of order, with a designated delivery location at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0426

Solicitation SPE8E8-27-T-0426 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 11 parts kits for flush valves, identified by NSN 4510-01-678-4324. The contract requires delivery to the USS HARRISBURG LPD-30, with shipping options provided for both freight in Gulfport, MS, and parcel post in Pascagoula, MS. The required delivery date is April 3, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this acquisition is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0369

Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0403

Solicitation SPE8E8-27-T-0403 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight marine toilets, specifically identified as JETS VACCUM AS N2756 P/N 066005000 (NSN 4510-25-160-6501). The delivery is set for 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and various cybersecurity and hazardous material standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 9, 2026, via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0357

Solicitation SPE8E8-27-T-0357, issued by DLA Troop Support Construction and Equipment, is for the procurement of 21 marine toilets under NSN 4510-01-560-8927. This HUBZone set-aside acquisition requires delivery to the DDSP New Cumberland Facility within 167 days after order. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the HUBZone price evaluation preference will be applied unless waived. Strict packaging and material standards are mandated, specifically for vitreous china items, which require double-wall corrugated fiberboard boxes with four-inch thick polyurethane or polystyrene foam corner pads and fragile glass marking. The contract prohibits the intentional addition of mercury, except for specific functional exceptions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0356

Solicitation SPE8E8-27-T-0356, issued by DLA Troop Support, Construction and Equipment, is a request for the procurement of five stainless steel vacuum water closet assemblies, identified by NSN 4510-01-560-8924. The delivery requirement is set for 167 days after the order date, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 326191. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8E8-26-T-5676 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five emergency eye and face wash fountains, identified by NSN 4510-01-737-3720. The requirement is categorized under NAICS code 326191. The original required delivery date is February 3, 2027, with a need ship date of March 15, 2027. Delivery is set for 167 days after receipt of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for packaging and palletization. It incorporates various federal and defense regulations, such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the closing date of September 28, 2026.

General Info

DLA seeks quotes for five emergency eye and face wash fountains by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,330.9

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

17 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E827P0085 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $1,330.90 Award Date: 10-16-2026 Solicitation: SPE8E8-26-T-5676 Line items: - FOUNTAIN, EYE AND FACE WASH, EMERGENCY (NSN/Part 4510017373720, PR 7018364930)