This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STOPPER, WASTE DRAIN

Closed

SPE8E8-26-T-4119Federal

Submission Closed06/22/2026, 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

NAICS: 332913

New

DIBBS

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0225

Solicitation SPE8E8-27-T-0225 is a fixed-price procurement issued by DLA Troop Support for the acquisition of two commercial garbage disposal machines, identified by NSN 4540-01-685-9857 and part number FD4/125-E-6(480/60/3). The requirement is managed under NAICS code 332913 and is subject to the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Evaluation for award may be automated and includes a price evaluation preference for HUBZone concerns, while additive manufacturing is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ADA Shower Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide ADA-compliant fixtures and wall systems for prime contractors working on Choctaw Nation Housing Authority projects. The scope of work includes the delivery of specific materials to a site in Hugo, Oklahoma, including Swan-Stone wall surrounds with a minimum thickness of 1/4 inch, low-entry shower bases, Delta mixing valves, ADA grab bars, portable seats, and handheld faucets equipped with guide rods. All provided materials must strictly adhere to the 2019 International Residential Code and ADA accessibility guidelines to ensure full compliance. Interested parties should note that the response deadline for this opportunity is November 6, 2026.

Choctaw Nation Housing Authority

POSTED

DEADLINE

Select Soils (Borrow) SupplierThis subcontract agreement establishes a partnership with a supplier to provide certified select soils to be used as borrow material for prime contractors working on St. Tammany Parish Government infrastructure projects. The selected supplier is responsible for the procurement, hauling, and delivery of 10 cubic yards of select soils to a designated project site located in Slidell, Louisiana. To ensure project quality and structural integrity, all provided materials must strictly adhere to the technical specifications for select soils as defined by the Parish. This procurement is managed under the jurisdiction of the Louisiana state government for the benefit of St. Tammany Parish infrastructure improvements.

St. Tammany Parish Government

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1147

This solicitation, SPE7MC-27-T-1147, is a request for quotations for 53 units of a brass drain cock (NSN 4820-01-163-7156) intended for use in full track combat tanks. The component must feature MS33656-G4 ports, a special handle, and a maximum pressure rating of 250 PSI, with a dynamic temperature range from minus 20 to plus 400 degrees Fahrenheit. It requires Viton O-rings and must be compatible with fluids per MIL-L-2104, MIL-L-21260, MIL-L-46167, and VV-F-800. This is identified as a critical application item requiring Class 3 threads and compliance with QPL/QML requirements. Manufacturing may require specific casting or forging tooling, and the contractor must adhere to technical data package Revision A. The contract is a fixed-price acquisition with delivery and inspection points set at the origin, with a required delivery date of July 11, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality systems must meet SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is required through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0141

Solicitation SPE8E8-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 aircraft toilets, identified by NSN 4510-01-167-1057, for use on Stratolifter C/CK-135 aircraft. This is a total small business set-aside under NAICS 332913. The required delivery date is September 3, 2027, with a need ship date of July 4, 2027. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0699

Solicitation SPE7M1-27-T-0699 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 waste drain stoppers. This item is designated as a critical application item, identified by NSN 4510014605564 and part number 4259-20 from Safran Electronics and Defense. The procurement falls under NAICS code 332913, and quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The contract specifies delivery FOB Origin with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Plumbing Supplies and Fixtures VendorThis subcontract opportunity with MoDOT Transportation involves the supply and delivery of commercial grade plumbing fixtures and piping, including PVC, copper, and cast iron. The vendor will provide pipes, valves, and other plumbing components to prime contractors working on MoDOT and MHTC facility projects, with deliveries made directly to project sites or contractor shops. All provided materials must strictly comply with the Domestic Products Procurement Act. Interested parties should note that the response deadline for this solicitation is November 12, 2026.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1029

Solicitation SPE7MC-27-T-1029 is a fixed-price procurement for 206 units of a drain cock, identified as a critical application item under NSN 4820012999372. The requirement specifies compatible part numbers from Oshkosh Defense LLC (2GH631) and Rolls-Royce Solutions America Inc (8925710). Delivery is required within 168 days, with an original required delivery date of March 6, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards via RA001 and DLA's master list. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while hazardous material labeling must follow the Hazard Communication Standard. Special restrictions include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Administrative requirements include registration in the System for Award Management and the use of Wide Area WorkFlow for electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

Solicitation 70FB8027Q00000003 is a full and open competition issued by the Department of Homeland Security's Federal Emergency Management Agency (FEMA) to establish a multiple award Blanket Purchase Agreement (BPA). The objective is to procure new and unused commercial household retro fit shower and accessories installation kits for Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement falls under NAICS code 332913 for Plumbing Fixture Fitting and Trim Manufacturing. All products must adhere to strict accessibility and safety standards, including the Americans with Disabilities Act (ADA), Uniform Federal Accessibility Standards (UFAS), American National Standard A117.1, and the Consumer Product Safety Act. The contractor is responsible for the selection, packaging, and delivery of kits tailored to specific Mobile Home Unit configurations, with a requirement that each kit be consolidated into a single container and labeled with a detailed packaging slip. Inspection will occur at the delivery location, with final acceptance handled by the Contracting Officer's Representative (COR). Interested offerors must submit technical quotes, including a compliance matrix and past performance evaluations, to Contracting Officer Keturah Stroy by November 13, 2026. Invoicing is to be handled electronically via PDF through the FEMA Finance Center.

Community Survivor Assistance SEC

POSTED

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of essential plumbing parts and components to support prime contractors working on Texas Department of Criminal Justice facility projects. Specifically, the scope of work focuses on the Ellis Unit in Huntsville, Texas, where the supplier is responsible for sourcing and delivering valves, pipes, fittings, and fixtures as outlined in the procurement parts list. The contract is categorized under NAICS code 332913 and is associated with the Texas Department of Criminal Justice. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. The primary objective is to ensure the timely physical delivery of all specified plumbing materials to the designated state facility.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade plumbing components, including pipes, fittings, valves, and fixtures, to support projects within the Assabet Valley Regional Vocational School District. The supplier is responsible for the procurement and delivery of these materials to either the school site or the prime contractor to facilitate essential on-call repairs and general project requirements. Managed by the AVRTVS Business Office in Massachusetts, the contract focuses on performance at the Marlborough location. Interested parties must submit their responses by November 10, 2026, to provide the specified plumbing materials and parts under the designated NAICS code 332913.

AVRTVS - AVRTVS - Business Office

POSTED

DEADLINE

Plumbing Fixtures and Piping SupplyThis subcontract for Plumbing Fixtures and Piping Supply involves providing essential plumbing materials to prime contractors for City of Santee facility projects in Santee, California. The scope of work includes the delivery of domestic water distribution piping, sanitary sewer and stormwater piping, and a variety of commercial fixtures for restrooms and kitchens, such as faucets, toilets, and sinks. The contract requires the supplier to provide substantiating data for any proposed substitutions of materials. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 21, 2026.

City of Santee

POSTED

7 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

RFQ SPE8E8-26-T-4119

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

STOPPER,WASTE DRAIN
STOPPER, WASTE DRAIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EMI DRAIN PLUG ASSEMBLY
FURNISHED WITH BRASS CHAIN
END ITEM: NONEXPANDABLE SHELTER
(81337) U.S. ARMY NATICK SOLDIER CENTER
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY CRITICAL ITEM SOURCE INSPECTION REQUIRED. THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
IAW BASIC DRAWING NR 81337 SM-C-318484
REVISION NR E DTD 11/19/1986
PART PIECE NUMBER: SM-C-318484
IAW REFERENCE DRAWING NR 81337 SM-B-374181
REVISION NR D DTD 01/07/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 SM-B-374182
REVISION NR C DTD 01/07/1999
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81337 SM-C-318484
REVISION NR DTD 10/11/2012
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE8E8-26-T-4119
SECTION B
PR: 7017123247 PRLI: 0001 CONT’D
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 7017123247 0001 EA 7.000
NSN/MATERIAL:4510001216096
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:06/10/2026 Original Required Delivery Date:12/22/2026
SPE8E8-26-T-4119
SECTION B
PR: 7017123247 PRLI: 0001 CONT’D
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.
0002 7017123247 0002 EA 87.000
NSN/MATERIAL:4510001216096
DELIVERY (IN DAYS):0050
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
SPE8E8-26-T-4119
SECTION B
PR: 7017123247 PRLI: 0002 CONT’D
Need Ship Date:04/24/2026 Original Required Delivery Date:12/22/2026
SPE8E8-26-T-4119 NSN/Part Number: 4510-00-121-6096 Quantity: 7 EA Purchase Request: 7017123247QTY: 94 Delivery: 50 days ADO