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This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Toilet Supply and Delivery

Closed
Federal

Contract Overview

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

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NAICS: 337121
New
Federal
Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 at Grand Forks Air Force Base, North Dakota. The project covers three floors, including 68 dormitory rooms and various common areas, with requirements for items such as bed frames, mattresses, desks, seating, and electronic appliances. The contract is an all-or-none bid, requiring quotes for all CLINs. Delivery is expected within 90 days after the contract award, and the contractor must complete the assembly and setup within 10 duty days. The government will award the contract based on a best-value decision, with total evaluated price as the primary factor and past performance evaluated on a pass/fail basis. Awardees must be registered in the System for Award Management and utilize the Wide Area Workflow for all invoicing. Performance requirements include strict adherence to OSHA safety standards, the use of specific condition codes on Bill of Lading invoices for inventory inspection, and the removal of all packing materials upon completion. Contractors are responsible for obtaining necessary base access clearances and are liable for any damages to government property during the installation process. Quotes are due by 1:00 PM CST on September 17, 2026.
FA4659 319 Cons Pk

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 337121
SLED
Custom Furniture (FF&E) For The Technology & Health Building
Solicitation # 2026-063
Mt. San Antonio Community College District is soliciting proposals for the procurement and installation of custom furniture, fixtures, and equipment (FF&E) for its new 273,000-square-foot Technology and Health Building in Walnut, California. The scope of work includes space planning, furniture development, and the furnishing of lecture, laboratory, and computer classrooms, faculty and division offices, meeting rooms, and student communal spaces. The project emphasizes a design-forward approach focusing on flexibility, durability, and cultural inclusivity, with a strong preference for domestic manufacturing. Specifically, the selected manufacturing vendor must be located within a 100-mile radius of Walnut, California. The contract will be awarded to the lowest responsive and responsible bidder. Proposals must be submitted electronically via the Mt. SAC eProcurement Portal by September 15, 2026, with a projected contract start date of November 1, 2026. Key requirements for bidders include the submission of a detailed price sheet, a design drawing package, and a bid bond. The successful contractor must provide performance and payment bonds, comply with California prevailing wage laws, and adhere to ADA standards, CAL 133 fire performance, and UL electrical safety listings. Additionally, a table mock-up is required prior to fabrication, and wood components should be FSC-Certified. Payment will be issued within 30 days following the satisfactory completion and acceptance of work by the District.
Mt. San Antonio Community College District

POSTED

19 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract mandates the procurement and delivery of a single marine toilet, specifically the Dometic model 301197506 with NSN 4510016022193, to be shipped FOB origin with all required packaging and labeling compliant with federal standards. The supplier must ensure complete adherence to technical specifications and delivery timelines, with the shipment required to be completed within 20 days of award. The place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459, indicating the final destination or point of receipt for the equipment. The solicitation, issued under the Defense Logistics Agency and the Department of Defense, falls under NAICS code 337121 for boat building and is classified as a subcontract. The response deadline for submissions is July 27, 2026, and the posting date is July 15, 2026, providing a twelve-day window for interested parties to submit proposals. The contract does not specify a set-aside designation, meaning it is open to all eligible contractors without restriction based on business size or category.

General Info

Procure and deliver one Dometic marine toilet to Virginia Beach by August 16, 2026, per DoD specifications.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

337121 - Upholstered Household Furniture ManufacturingView NAICS

Place of Performance

VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-26-T-4741.

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

View the prime solicitation

TOILET, MARINE

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Procurement and delivery of one marine toilet (Dometic model 301197506, NSN: 4510016022193) with compliant packaging, labeling, and FOB origin shipment within 20 days.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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