This Subcontract opportunity from Department Of Defense was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Hand-Washing Station Supply and Maintenance

Closed

Federal

Submission Closed02/18/2026, 11:30:00 AM EST

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

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-Q-0064

Solicitation SPE8E8-27-Q-0064 is a firm fixed price request for the procurement of one waste drain strainer, NSN 4510-01-652-0064, issued by the Defense Logistics Agency Troop Support Construction and Equipment. This small business set-aside requires delivery within 30 days after order, with a material need ship date of October 14, 2026. The item is to be delivered to the SRF and JRMC Yokosuka in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0503

Solicitation SPE8E8-27-T-0503 is for the procurement of 24 floor drains (NSN 4510-01-540-8048) for the DDSP New Cumberland Facility. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 2, 2027. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on mercury use and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award may be processed as an automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

Solicitation SPE8E8-27-T-0388 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 237 waste drain strainers. The required items are identified by NSN 4510-01-649-3042 and part number DD 20 C 100, and must be manufactured in accordance with reference drawing NR 53711 6983511, Revision C. This procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0417

Solicitation SPE8E8-27-T-0417 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two faucet bails, identified by NSN 4510-01-124-7659. The items are to be delivered FOB Destination to the USS ASHEVILLE SSN 758 by March 27, 2026, with a required delivery window of 20 days after receipt of order. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. 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 under RA001, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and hazardous material identification. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-3901

Solicitation SPE8E8-26-T-3901 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two floor drain units, identified by NSN 4510-014398922. The contract is established as FOB Origin with a required delivery date of May 28, 2026, and a delivery window of five days. The items are to be delivered to the USNS Miguel Keith T-ESB #5 in San Diego, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by June 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SHOWER-EYE AND FACE WA

Solicitation # SPE8E8-27-T-0321

Solicitation SPE8E8-27-T-0321 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with specific preservation and cushioning standards. Technical and quality requirements are governed by the DLA Master List, specifically reference RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must submit their quotes via the DIBBS system and provide all necessary representations and certifications, including those related to cybersecurity and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0420

Solicitation SPE8E8-27-T-0420 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two floor drains, identified by NSN 4510-01-439-8922 and Loeffler Corp part number 344UU308. The items are destined for the USNS Robert E Simanek (T-ESB-7) with a required delivery date of April 2, 2026. Delivery is required within 20 days after order, shipped FOB Origin via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4009

Solicitation SPE8E8-26-T-4009, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of two floor drains under NSN 4510-01-439-8922. The contract specifies a delivery timeline of five days after order, with an original required delivery date of May 2, 2024. The items are to be delivered FOB Origin to the USNS Robert E Simanek (T-ESB-7) via the fastest traceable means, avoiding parcel post. Inspection and acceptance are set for the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Mechanical Equipment SupplyThis subcontract for Mechanical Equipment Supply involves the procurement and delivery of commercial-grade plumbing and HVAC equipment for Correctional Service of Canada modular ablutions projects. The scope of work requires the supplier to provide institutional-grade toilets, sinks, showers, ventilation fans, and heating units that strictly adhere to specified technical drawings and institutional standards. All materials are to be delivered to the CORCAN Construction Compound located in Abbotsford, British Columbia. The contract is managed under the Government of Canada and is specifically designated for prime contractors operating within the correctional facility infrastructure sector.

Correctional Service of Canada

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330-01-338-4531)This subcontract involves the manufacture or procurement of three specialized fluid filters, identified by NSN 4330-01-338-4531, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Additionally, the provider must supply necessary Safety Data Sheets and adhere to Hazard Communication Standard labeling requirements. The agreement mandates strict compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332913 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0502

The Defense Logistics Agency is soliciting the procurement of one electrical immersion type heating element, specifically Watlow Electric Manufacturing Co part number BGS720J6 (NSN 4520-01-368-9597). This solicitation, numbered SPE8E8-27-T-0502, requires delivery within five days of the award, with an original required delivery date of November 6, 2026. The item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, restrictions on covered defense telecommunications equipment, and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Змішувачі та дозатори води; Змішувачі та дозатори води; Змішувачі та дозатори води; Змішувачі та дозатори води; Змішувачі та дозатори води; Змішувачі та дозатори води

Solicitation # UA-2026-11-09-007685-a

This solicitation, issued by the Military Medical Administration of the Security Service of Ukraine, concerns the procurement of water mixers and dispensers. The contract requires that the goods not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. All financial proposals and subsequent payments must be conducted in Ukrainian hryvnia, with unit prices including VAT and subject to adjustments via a supplementary agreement to ensure compliance with national currency legislation. The selected supplier is responsible for the delivery of goods to the buyer's warehouse located at 11 Lypska Street, Kyiv, using their own personnel and resources. Interested parties must submit their responses by November 15, 2026. Primary coordination for the procurement is handled by Natalia Chunitska and Andriy Krasulya, with detailed terms governed by the attached project agreement.

Військово-медичне управління Служби безпеки України

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, managed by W6QM Micc-west Point, involves the furnishing, installation, and maintenance of portable hand-washing stations for outdoor use at USMA in West Point. The scope of work includes ensuring a consistent water supply, providing soap, and maintaining overall hygiene compliance to meet facility standards. The project is designated as a Total Small Business Set-Aside under NAICS code 332913. Interested parties must submit their responses by February 18, 2026, at 4:30 PM.

General Info

Agency

Department Of Defense → W6QM Micc-west Point

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

West Point, NY, 10996, USA

Set-Aside

SBA

Documents

This scope was carved out of W911SD26QA025.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought Portable Toilets and Handwashing Stations at West Point NY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJan 30

subcontract

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 11:30:00 AM EST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-west Point

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-west Point

Office AddressN/A

ContactsNo contact information available

Full Description

Furnishing, installing, and maintaining portable hand-washing stations including water supply, soap, and hygiene compliance for outdoor use at USMA.

More opportunities from Department Of Defense → W6QM Micc-west Point

Same awarding agency

Hand-Washing Station Supply and Maintenance

Contract Overview

Active Opportunities Like This One

AI Contract Overview

General Info

Documents

AI Contract Breakdown

Timeline

Find active opportunities like this

Organization & Contact Information

Full Description

More opportunities from Department Of Defense → W6QM Micc-west Point

Earlier notices in this NAICS code

Get AI-powered intelligence on the opportunities still open