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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TOILET, MARINE

Awarded

SPE8E827F0018Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8E827F0018 is a delivery order issued on October 7, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to EVAC NORTH AMERICA INC. This order was placed under the broader fixed-price indefinite delivery/indefinite quantity contract SPE8E824D0002, which was originally awarded to Allied Marine Services LLC. The specific purpose of this award is the procurement of two marine toilets, identified by part number 5332401 and NSN 4510014350509. The total value of this delivery order is 3,033.96 dollars. The contracted items are scheduled for delivery to the USNS YUKON T-AO 202 by November 30, 2026. This procurement falls under the technical specifications for commercial off-the-shelf items as outlined in the primary IDIQ agreement.

General Info

DLA ordered two marine toilets from EVAC NORTH AMERICA INC for 3,033.96 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,033.96

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8E8-24-D-0002 - Allied Marine Services LLC

award

High

Delivery Order SPEB8E-27-F-0018 (EVAC NORTH AMERICA INC)

task-order-award

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

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E827F0018 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $3,033.96 Award Date: 10-07-2026 Delivery order under: SPE8E824D0002 Line items: - TOILET, MARINE (NSN/Part 4510014350509, PR 7018544527)

Similar Contracts

Same NAICS industry code

O-Ring Component SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of approved part number O-rings for prime contractors. The contractor is responsible for manufacturing or sourcing these components in accordance with NSN 015798163 and additive manufacturing guidelines L31, utilizing rubber or elastomer materials and precision molding equipment. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The final packaged and marked components are to be delivered to government facilities, with performance centered in New Cumberland. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026, under NAICS code 326191.

FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 910 units of O-ring part number 5331-01-670-1693 for aircraft parts. The supplier is responsible for assigning and registering unique item identifiers in the DoD Registry and ensuring full supply chain traceability in accordance with C03 standards. Performance of this contract necessitates the use of precision rubber molding and specialized UID marking equipment. The final deliverables include the 910 O-rings and a completed Material Inspection and Receiving Report. Work is associated with Tinker AFB, and the procurement falls under NAICS code 326191. Interested parties must adhere to the response deadline of October 15, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STOPPER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0123

Solicitation SPE8E8-27-T-0123 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment division for the procurement of one waste drain stopper, identified by NSN 4510-01-694-1699 and Shaw Development LLC part number 68505-41. The requirement falls under NAICS code 326191. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The original required delivery date is May 5, 2025, with a delivery lead time of 10 days after order. Shipping is FOB Origin, with the freight shipping address and bulk break point located in Monclova, Ohio. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

Plumbing Supplies and Fixtures VendorThis subcontract opportunity is for a Plumbing Supplies and Fixtures Vendor to provide essential materials for prime contractors working on New York City Housing Authority development projects. The scope of work includes the delivery of bulk copper, PEX, and PVC piping, along with a wide array of commercial-grade fixtures such as faucets, toilets, sinks, water heaters, valves, and gaskets. Materials must be delivered directly to designated NYCHA sites or to the warehouses of the prime contractors. The solicitation was posted on October 2, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 326191, this contract focuses on the supply of industrial piping and high-quality plumbing components necessary for large-scale housing infrastructure improvements within New York.

New York City Housing Authority

POSTED

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-5841

Solicitation SPE8E8-26-T-5841 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one kit of waste drain strainers. The required item is identified by NSN 4510-01-682-5478 and specifically references JAL Enterprises, Inc. part number JAL-SS6.25/LS. The procurement falls under NAICS code 326191, with delivery required within 20 days after order. The shipment is designated as FOB Destination, with the final delivery point being the USS Paul Ignatius (DDG-117) at FPO AA 34087. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER ELEMENT

Solicitation # SPE8E8-26-T-5809

Solicitation SPE8E8-26-T-5809 is a fixed-price, total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three strainer elements, identified by NSN 4510-01-484-3388. The required delivery date is September 5, 2025, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Origin to the Naval Warfare Center in Gulfport, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Technical and quality requirements are governed by the DLA Master List, including specific references to TDP Rev A Gen 1 and basic drawing 53711 6640811. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5857

Solicitation SPE8E8-26-T-5857, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 15 sink drains, specifically T and S Brass and Bronze Works Inc part number B-3950, under NSN 4510-01-706-3421. The required delivery date is May 22, 2025, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USNS Robert E. Peary (T-AKE 5) via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical and quality requirements RA001, RP001, RQ011, and RC001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, human trafficking, and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0078

Solicitation SPE8E8-27-T-0078, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 88 double faucets, identified by NSN 4510-01-605-1424. The procurement falls under NAICS code 326191 and requires delivery to Tracy, California, with an original required delivery date of February 4, 2027, and a need ship date of March 28, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a price preference for HUBZone concerns, and offerors proposing alternate parts must provide a comprehensive data package for both the approved and alternate components.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0042

Solicitation SPE8E8-27-T-0042, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 247 towel bars under NSN 4510-01-616-9731. The required items must have a nominal overall length of 18.0 inches and are associated with CAGE codes 08380 and 3P2A9, part number 907. Quotes must be submitted via DIBBS by October 13, 2026. The delivery is specified as FOB Origin, with a required delivery date of March 8, 2027, and a need ship date of March 28, 2027, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 326191 and incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding domestic sourcing and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-27-T-0064

Solicitation SPE8E8-27-T-0064 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 53 units of a Special Controller, identified by NSN 4510-25-149-7100 and associated with Jets Vacuum part number 101100000. The requirement specifies adherence to Technical Data Package Rev A Gen 1 and includes strict prohibitions against the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Delivery is required within 100 days after order, with a need ship date of January 22, 2027, and an original required delivery date of March 24, 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 that packaging comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various Federal Acquisition Regulation clauses, including those combating trafficking in persons and ensuring employment eligibility verification.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Plastic Water Meter Box and Lid SupplierThis subcontract agreement establishes a partnership for the supply and delivery of high-density plastic and polymer water meter boxes and lids for prime contractors working on City of Sugar Land water system projects. The scope of work specifically requires the provision of models DFW 1200-1, 1300-12, 1500-1, and 1600-12, all of which must adhere to the descriptive quality standards mandated by the City of Sugar Land. Managed by the Texas Public Works Water Distribution agency, the contract falls under NAICS code 326191. Interested parties must submit their responses by the deadline of October 22, 2026, to be considered for the sourcing and delivery of these essential infrastructure materials.

Public Works - Water Distribution

POSTED

DEADLINE

Plumbing Supplies VendorThe Plumbing Supplies Vendor subcontract involves providing commercial-grade pipes, fittings, fixtures, and valves for prime contractors working on City of Santa Clarita park projects. The vendor is responsible for supplying materials that meet or exceed specified brand name quality and utility, which includes submitting technical specification sheets and product descriptions for the verification of any alternative products. All specified plumbing materials and hardware must be delivered directly to the project site or the prime contractor's facility in Santa Clarita, California. This opportunity was posted on September 16, 2026, with a response deadline of October 13, 2026.

City of Santa Clarita

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 14 hours ago

DEADLINE

JACK, HYDRAULIC, TRIPOD

Solicitation # SPE8EF-27-Q-0003

POSTED

about 14 hours ago

DEADLINE

Rapid Response Distribution for DLA GogglesThis subcontract, titled Rapid Response Distribution for DLA Goggles, involves providing expedited shipping and logistics services for prime contractors supporting the Defense Logistics Agency. The primary objective is to coordinate rapid transit to ensure all deliveries reach HQ HSC, the AlphaPointe Base Supply Center, and various air wing or logistics squadrons within a mandatory five-day window. Operating under NAICS code 492110, the service provider is responsible for managing FOB Destination shipping terms and securing proof of delivery at designated military destination points. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026.

Couriers and Express Delivery Services

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0183

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0075

POSTED

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-Q-0009

POSTED

DEADLINE

HEAT EXCHANGER, FLUI

Solicitation # SPE8E8-27-T-0140

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

VALVE, EXPANSION

Solicitation # SPE7MC-26-T-302E

Industrial Valve Manufacturing

POSTED

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