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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Stationary Urinals

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one stationary urinal as specified under CLIN 0011. The contract falls under NAICS code 332410 and was posted on August 11, 2026. The supplier is required to ensure that the unit is delivered in full compliance with established military packaging and marking standards. Further details regarding this award can be accessed through the DIBBS portal under contract SPE8E824D0002.

General Info

DLA subcontract for one stationary urinal delivery per military packaging and marking standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E826F0704.

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

View the prime solicitation

BREAKER, VACUUM, FLUS

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

PostedAug 11

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Procurement and delivery of 1 unit of stationary urinal under CLIN 0011. Must comply with military packaging and marking standards.

Similar Contracts

Same NAICS industry code

BOILERS - FORT BRAGG

Solicitation # W911S226U4048

The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting bids for HVAC boiler services at Fort Bragg under solicitation number W911S226U4048. This combined contract is designated as a total small business set-aside and falls under NAICS code 332410. Interested parties must submit their responses by August 18, 2026, at 3:15 PM. The primary point of contact for this opportunity is Deanna Orona. While the contracting office is located in Fort Drum, New York, the actual place of performance is situated in the 28308 zip code area.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

4420- CHANNEL CASTING

Solicitation # N0040626Q0456

The Department of Defense, through the Navsup Flt Logistics Ctr Puget Sound, is seeking interest and capabilities for the procurement of 4420- Channel Castings under solicitation N0040626Q0456. This requirement is brand name specific to Fluid Handling and is designated as a Total Small Business Set Aside under NAICS code 332410. Interested parties must submit their responses by August 19, 2026, to help the government determine if a competitive procurement will be conducted. Evaluation of offers will be based on price reasonableness and past performance in accordance with RFO 12.203. Due to distribution restrictions, technical drawings, references, and TGIs are not provided directly but are available to quoters registered with the Joint Certification Program who provide their CAGE code and DD-2345. The primary point of contact for this effort is Stacia DeBriae.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 21 hours ago

DEADLINE

Industrial Fluid Cooler Baffle Manufacturing and Supply

DLA 9170 SECOND STREET CEP

POSTED

DEADLINE

Metallic Seamless Pipe Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet SeatsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 92 water closet seats designated under CLIN 0033. The contract requires that all supplied items strictly adhere to military revision specifications and meet established packaging standards to ensure operational compliance. The project is categorized under NAICS code 332410 and was posted on August 11, 2026. This procurement effort focuses on the supply of specialized hardware to meet specific government requirements for facility maintenance and equipment replacement.

Defense Logistics Agency

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5137

This solicitation, issued by the Department of Defense under the DLA 9170 Second Street CEP, is for the procurement of one industrial fluid cooler baffle, identified by NSN 4420-01-505-0114. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 332410. Performance is located in Norfolk, Virginia. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. Primary coordination for this requirement is managed by Alexis Selby.

DLA 9170 SECOND STREET CEP

POSTED

DEADLINE

ROD SUBASSY, PROTECTOR

Solicitation # SPE8E8-26-T-4865

The contract is for the procurement of 138 units of ROD SUBASSEMBLY, PROTECTOR with NSN 4420-01-400-2671 under solicitation SPE8E8-26-T-4865, issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY. It is a Firm-Fixed-Price contract with a total value of $19,044.00 at $138.00 per unit, awarded under a Total Small Business Set-Aside as defined by FAR 19.5 with NAICS code 332410. Delivery is required within 96 days after order placement, with FOB Origin terms and final delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and all supplies must be packaged, preserved, and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including proper unit containers, preservation methods, and barcoding. Packaging must also meet DLA’s RP001 requirements, with no special marking required beyond standard compliance. The contract prohibits the intentional incorporation of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. Hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and DFARS clauses, and no toxic or hazardous substances may be stored, treated, or disposed of without adherence to applicable regulations. Contractors must comply with cybersecurity requirements including the safeguarding of covered defense information and reporting cyber incidents under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates. Electronic invoicing is mandatory through WAWF, and accelerated payments to small business subcontractors are required. All offers must be submitted via the DIBBS portal by August 10, 2026, and contractors must affirm their small business status, provide a UEI, and comply with employment eligibility verification, anti-trafficking, and equal opportunity provisions. Contract clauses include mandatory adherence to FAR and DFARS requirements on subcontracting, contract changes, inspection, default, and whistleblower rights, with deviations applied for certain clauses. No formal attachments are listed, but referenced

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 8 hours

MANIFOLD, STEAM COIL

Solicitation # SPE8ED-26-Q-0639

This contract, solicitation number SPE8ED-26-Q-0639, is for the procurement of 32 units of steam coil manifolds, identified by NSN 3510-01-148-1692 and part number TU2413. The items are associated with Edro Corporation, doing business as Dynawash. Delivery is required within 120 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract notes that covered defense information may potentially apply.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-26-T-4897

The contract involves the procurement of a fluid cooler for industrial use under solicitation SPE8E8-26-T-4897, issued by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. The item is identified by NSN 4420-01-487-5667 and a part number D6285-G502, with a quantity of three units to be delivered in AY units. Delivery is required within 160 days after order placement, with an original delivery date of December 5, 2026, and a need ship date of January 18, 2027. All shipments must be FOB origin, meaning title and risk transfer to the government at the contractor’s shipping point. Packaging must strictly adhere to MIL-STD-2073-1E with a unit packaging code U, using fiberboard boxes, and preservation must employ aluminum foil wrap with desiccant, ensuring the items are clean and dry. Marking must follow MIL-STD-129, including mandatory 2D Data Matrix barcodes, with no special marking required. Palletization must conform to DLA’s RP001 packaging requirements, and all shipments must be addressed to the designated DDSP New Cumberland facility. The contract includes multiple federal and defense-specific clauses mandating compliance with hazardous material handling, cybersecurity, and labor standards. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to 29 CFR 1910.1200 and documented on Safety Data Sheets, with exclusions only applying to materials regulated under specific federal statutes. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and is subject to the Combating Trafficking in Persons clause. Invoicing is required exclusively through Wide Area WorkFlow, and payment is processed via DoDAAC codes. The solicitation applies to small businesses under NAICS 332410, and offerors must self-represent their size status and socioeconomic classifications such as HUBZone, WOS

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 8 hours

Manufacturing of Tube Coupling Nuts (CRES 304 Material)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Corrugated Steel Pipe Supply

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

DEADLINE

PREVCO Stock Housing

Solicitation # N6660426Q0403

This solicitation, identified as N66604-26-Q-0403, is a sole-source commercial acquisition issued by the Naval Undersea Warfare Center Division Newport for a Stock Housing with Penetrations and its associated hydrostatic pressure testing at 200 feet depth. The requirement is exclusively awarded to Prevco Subsea LLC due to their proprietary ownership of the design drawings, ensuring exact alignment with in-fleet systems for accurate pressure vessel testing. The acquisition falls under NAICS code 332410 with no small business set-aside, and will be awarded as a Firm Fixed Price purchase order. The Government will provide certain property, and delivery must be made F.O.B. Destination to Newport, RI, no later than ten weeks after award, with all shipping costs included. Quotes must be submitted by August 18, 2026, at 1400 Eastern Time, and are evaluated solely on the Lowest Price, Technically Acceptable basis. Offerors must exclusively source new items directly from the original equipment manufacturer or authorized channels, with verifiable proof of U.S. origin and prohibition of gray market or used products. Non-compliance may result in termination for cause and liability for re-procurement costs. Contractors must be registered in SAM, comply with all applicable FAR and DFARS clauses including cybersecurity, labor, export control, Buy American, and contractor property management obligations, and provide a Unique Item Identifier for the housing if the acquisition cost reaches or exceeds $5,000. Payment will be processed electronically via WAWF, and past performance data from SPRS may significantly impact technical acceptability. All submissions must be emailed to the designated point of contact, Franklin Patton, and late responses will not be considered.

Nuwc Division Newport

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Assurance and Inspection Services

Engineering Services

POSTED

about 16 hours ago

DEADLINE

Packaging, Labeling, and Shipping Services

Other Warehousing and Storage

POSTED

about 16 hours ago

DEADLINE

Sealed Lead-Acid Battery Supply

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

UPS Manufacturing and Final Assembly

POSTED

about 16 hours ago

DEADLINE

Safety Relief Valve Supply and Delivery

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military Packaging & Marking Services

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Cybersecurity Compliance & Reporting (NIST SP 800-171)

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

Hazard Communication & Safety Data Sheet (SDS) Compliance Support

Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Non-Immersion Electrical Heating Element

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN: 4240-01-525-3095)

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Cybersecurity for Covered Defense Information (CDI)

Computer Systems Design Services

POSTED

about 16 hours ago

DEADLINE

Shelf-Life Management & Inventory Control

Administrative Management and General Management Consulting Services

POSTED

about 16 hours ago

DEADLINE