Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Emergency Eye and Face Wash Fountains

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement or manufacture of five emergency eye and face wash fountains, identified by NSN 4510017373720, for prime contractors supporting the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program regulations to ensure eligibility and delivery to the designated destination.

General Info

Procure five emergency eye wash fountains for DLA Distribution San Joaquin in Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0397.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FOUNTAIN, EYE AND FACE

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies emergency eye and face wash fountains for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures or manufactures fountains identified by NSN 4510017373720. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletization per DLA RP001. Requires compliance with Buy American and Balance of Payments Program. Delivers 5 units of packaged and marked fountains to the designated destination.

Similar Contracts

Same NAICS industry code

Plumbing Materials and Fixture Supply

Canadian Food Inspection Agency

POSTED

about 20 hours ago

DEADLINE

Supplier of Porta-Quick Emergency Preparedness SystemsThis subcontract involves the supply of 20 Porta-Quick Emergency Preparedness Systems, specifically field commodes, for prime contractors working on DLA Troop Support Construction and Equipment projects. All units must strictly adhere to NSN 4510-01-382-4289 specifications and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Toilet Supply (NSN 4510-01-560-8927)This HUBZone set-aside subcontract involves the manufacture or sourcing of 21 vitreous china marine toilets for the Department of Defense. The equipment must strictly adhere to NSN 4510-01-560-8927 and the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for delivering the units to the DDSP New Cumberland Facility and providing comprehensive data packages to facilitate technical evaluation. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326191 and requires the supplier to support prime contractors in fulfilling DLA supply obligations. All deliverables must meet the specified quality standards to ensure operational readiness for the receiving agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0366

Solicitation SPE8E8-27-T-0366 is a fixed-price, small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of 16 waste drain strainers, identified by NSN 4510-01-588-8962. The procurement is conducted under NAICS code 326191 and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 167 days after receipt of order, with a designated delivery location at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. 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, specifically incorporating RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PARTS KIT, FLUSH VAL

Solicitation # SPE8E8-27-T-0426

Solicitation SPE8E8-27-T-0426 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 11 parts kits for flush valves, identified by NSN 4510-01-678-4324. The contract requires delivery to the USS HARRISBURG LPD-30, with shipping options provided for both freight in Gulfport, MS, and parcel post in Pascagoula, MS. The required delivery date is April 3, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this acquisition is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0369

Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0403

Solicitation SPE8E8-27-T-0403 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight marine toilets, specifically identified as JETS VACCUM AS N2756 P/N 066005000 (NSN 4510-25-160-6501). The delivery is set for 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and various cybersecurity and hazardous material standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 9, 2026, via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0357

Solicitation SPE8E8-27-T-0357, issued by DLA Troop Support Construction and Equipment, is for the procurement of 21 marine toilets under NSN 4510-01-560-8927. This HUBZone set-aside acquisition requires delivery to the DDSP New Cumberland Facility within 167 days after order. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the HUBZone price evaluation preference will be applied unless waived. Strict packaging and material standards are mandated, specifically for vitreous china items, which require double-wall corrugated fiberboard boxes with four-inch thick polyurethane or polystyrene foam corner pads and fragile glass marking. The contract prohibits the intentional addition of mercury, except for specific functional exceptions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0356

Solicitation SPE8E8-27-T-0356, issued by DLA Troop Support, Construction and Equipment, is a request for the procurement of five stainless steel vacuum water closet assemblies, identified by NSN 4510-01-560-8924. The delivery requirement is set for 167 days after the order date, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 326191. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-27-T-0397

Solicitation SPE8E8-27-T-0397 is a request for quotations from the Defense Logistics Agency for the procurement of five emergency eye and face wash fountains, identified by NSN 4510-01-737-3720. The required delivery date is March 7, 2027, with a need ship date of March 5, 2027. Delivery is set for 115 days after order, with the freight shipping and parcel post destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0379

Solicitation SPE8E8-27-T-0379 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 125 floor drains. The items are identified by NSN 4510015781143 and part number DD 20 A S 100, and must be manufactured in accordance with reference drawing 53711 6983511, Revision C. Delivery is required within 72 days after receipt of order, with a need ship date of October 20, 2026, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding their small business status and entity identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0424

Solicitation SPE8E8-27-T-0424 is a Request for Quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of two marine toilets, identified by NSN 4510-01-665-9703. The requirement is categorized under NAICS code 326191. Delivery is required within 20 days after the award, with an original required delivery date of March 25, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping locations include a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight in the US and a freight shipping address at Naval Station Rota in Spain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding covered defense information (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this procurement is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Small Arms Storage Rack Supply

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of Helical Compression Spring RetainersThis subcontract involves the manufacture and supply of helical compression spring retainers for prime contractors supporting DLA supply contracts. The work requires fabrication according to NSN 5340-01-414-5029 and the DLA Master List of Technical and Quality Requirements, utilizing precision machining and domestic materials that comply with the Berry Amendment. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging, with final delivery terms set as FOB Origin. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the project falls under NAICS code 332510 and is to be performed in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Safety Step Ladder SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, seeks a supplier to provide safety step ladders for prime contractors. The selected provider is responsible for manufacturing or procuring ladders that match NSN 5440-01-696-9999, ensuring full compliance with the DLA Master List of Technical and Quality Requirements (RA001). All items must be packaged according to ASTM D3951 standards and delivered to a designated Government-Arranged Transportation point. The contract falls under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Nickel-Copper Alloy Non-Electrical Wire Supply

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 8 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This HUBZone set-aside subcontract involves the supply of 21 electric water heaters meeting NSN 4410-01-410-7983 specifications for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for delivery to a designated receiving point in Tracy, California. To be eligible for this Department of Defense requirement under NAICS code 423440, contractors must possess a valid UEI and CAGE code. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, managed through DLA Distribution San Joaquin.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Manufacture and Supply of NSN 3439-01-679-7500This subcontract, issued by DLA Dist San Joaquin under the Department of Defense, requires the manufacture and supply of 140 units of NSN 3439-01-679-7500 for prime contractors on DLA Troop Support projects. The work must be performed in accordance with TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision NR E, with all packaging, marking, and labeling adhering to MIL-STD-129 standards. The final delivery of all completed units is due by April 23, 2027, with performance taking place in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested bidders must possess a valid CAGE code and Unique Entity Identifier to be eligible. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply of High-Pressure Copper Alloy Check Valves

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Valve Assembly (NSN 4820-01-465-8386)

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030017221430)This subcontract involves the supply of Corrosion Preventive Compound, identified by NSN 8030017221430, to support prime contractors fulfilling DLA Troop Support supply contracts. The requirement consists of 22 containers that must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The compound must be delivered FOB Destination and is strictly prohibited from containing hexavalent chromium. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. Compliance is mandatory regarding hazardous materials standards under 29 CFR 1910.1200 and IP025, as well as cybersecurity requirements outlined in NIST SP 800-171. The opportunity falls under NAICS code 325180.

Other Basic Inorganic Chemical Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS