This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAT, WATER CLOSET

Closed

SPE8E8-26-T-4852Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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Solicitation SPE4A7-26-T-730W is a fixed-price request for quotations issued by DLA Aviation for the procurement of four junction boxes under NSN 5975016743746. The procurement is managed by the ASC Supplier Oper AE and AF Division, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the DIBBS system. The items must be produced according to Technical Data Package Rev A Gen 1 and comply with SAE AS9003 or ISO 9001 quality standards. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required within 213 days, with a need ship date of October 5, 2025, and a final required delivery date of May 9, 2026. The place of delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. To be eligible for award, offerors must possess an approved JCP certification for accessing export-controlled data. The solicitation includes a price evaluation preference for certified HUBZone small businesses and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE8E8-26-Q-0491

Solicitation SPE8E8-26-Q-0491 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of four water closets under NSN 4510-01-565-6459. This is a Firm Fixed Price contract with a required delivery date of December 6, 2026, and a delivery window of 30 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. Quotes must be submitted via the DLA Internet Bid Board System by September 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Special provisions include the restriction of mercury and mercury-containing compounds, the removal of government identification from non-accepted supplies, and the potential application of covered defense information requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The procurement is managed by Elizabeth Macarthur and incorporates the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions.

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Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

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Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

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INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Indefinite Delivery, Indefinite Quantity contract titled INSULATOR IDIQ. This procurement is categorized under NAICS code 327110 and is designated as a small business set-aside specifically for 8(a) contractors. The opportunity was posted on August 10, 2026, and is managed by the Small Business Program Managers. Interested parties can coordinate through the designated points of contact to navigate the acquisition process for these insulator requirements.

Western Area Power Administration

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 18 water closet seats, identified by NSN 4510-01-417-4885, under solicitation SPE8E8-26-T-4852 issued by the Defense Logistics Agency. The requirement is for delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with a need ship date of January 18, 2027, and an original delivery date of November 20, 2026, allowing for a 164-day window after order placement. The contract is FOB Origin, and pricing is fixed at $18.00 per unit for a total estimated value of $18.00. All items must be packaged in compliance with ASTM D3951 and DLA’s RP001 for palletization, marked and labeled according to MIL-STD-129 including barcoding, and subject to hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination by government personnel. Payment must be processed electronically via WAWF using approved document types such as the invoice and receiving report. The contract incorporates numerous federal acquisition regulation clauses addressing employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, subcontracting restrictions, cybersecurity requirements including NIST SP 800-171, export controls, prohibition of hexavalent chromium and toxic materials, and restrictions on procurement from communist Chinese military companies. Offerors must validate their small business status in SAM, provide UEI and CAGE codes, and comply with DFARS requirements for whistleblower protections, data handling, and conflict-of-interest provisions. Safety Data Sheets must be submitted, and compliance with labeling and documentation standards is mandatory. Proposals are to be submitted electronically through DIBBS by August 6, 2026, with no physical or hard copy options permitted. The type of contract and specific evaluation criteria are not disclosed in the solicitation, and the award basis remains unspecified. All technical, logistical, and compliance obligations are governed by referenced DLA and federal standards, with no alternate packaging or delivery options allowed.