This Solicitation opportunity from Department Of Defense was posted on July 22, 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

Closed

SPE8E6-26-T-3792Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of 260 portable, self-contained eye and face wash stations, manufactured by Bradley Corporation with part number S19-921 and NSN 4240012341796, under a total small business set-aside solicitation SPE8E6-26-T-3792. Each unit must meet ANSI Z358.1 standards for emergency eyewash equipment, featuring gravity flow, a seven-gallon capacity, and a 15-minute continuous flush capability, with an included eight-ounce bottle of water preservative. The stations are to be counter or wall mounted and fully compliant with DLA packaging and quality requirements, including the DLA Master List of Technical and Quality Requirements referenced by R-numbers. Mercury or mercury-containing compounds are strictly prohibited in the hardware or supplies, except for limited functional uses such as batteries, fluorescent lights, sensors, or specialized instrumentation, with all mercury-containing portable lamps and instruments requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with cold/dry preservation (method 10), no preservative or cushioning materials, using intermediate container D3 and standard packaging code U. Marking must follow MIL-STD-129, with no special marking required, and units must bear the specified federal shipping address at New Cumberland, Pennsylvania. The contract is a firm-fixed-price acquisition under simplified procedures with delivery required within 28 days of order placement, FOB Origin, and zero tolerance for quantity variance. Inspection and acceptance occur at the destination facility, and payment is processed exclusively through Wide Area WorkFlow (WAWF). The solicitation includes critical cybersecurity and information security clauses such as 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7018 prohibiting the acquisition of equipment from restricted telecommunications vendors, and 252.232-7010 for levies on payments, along with compliance requirements for equal opportunity, trafficking in persons, and employment eligibility verification, with deviations applied to several clauses to tailor obligations. Offerors must be certified small businesses with a valid UEI and CAGE code, and must affirmatively represent no involvement with covered defense telecommunications equipment from prohibited sources. All submissions must be made electronically via the D

General Info

260 ANSI-compliant eye wash stations, FOB origin, delivery by April 24, 2026, to New Cumberland, small business set-aside.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE86E-26-T-3792 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

FOUNTAIN,EYE AND FACE WASH
EYE WASH STATION, PORTABLE, SELF-CONTAINED<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COUNTER OR WALL MOUNTED
8 OZ BOTTLE OF WATER PRESERVATIVE INCLUDED
GRAVITY FLOW
15-MINUTE FLUSH, 7 GAL. CAP.
BRADLEY CORP
MENOMONEE FALLS, WI
MUST MEET REQUIREMENTS OF ANSI Z 358.1
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
BRADLEY CORPORATION 08380 P/N S19-921
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017586175 0001 EA 260.000
SPE8E6-26-T-3792
SECTION B
PR: 7017586175 PRLI: 0001 CONT’D
NSN/MATERIAL:4240012341796
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/24/2026 Original Required Delivery Date:09/24/2026
SPE8E6-26-T-3792 NSN/Part Number: 4240-01-234-1796 Quantity: 260 EA Purchase Request: 7017586175QTY: 260 Delivery: 28 days ADO