This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOILET, MARINE

Closed

SPE8E8-26-T-4762Federal

Submission Closed08/05/2026, 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: 326191

New

Federal

Notice of Intent - Sole Source

Solicitation # W912P526QSBOLD

The U.S. Army Corps of Engineers Nashville District is issuing a notice of intent to award a single-source, firm fixed-price supply contract for a Clivus Multrum M35 composting toilet system. This procurement is intended to replace a damaged system at the Old Hickory Power Station in Hendersonville, Tennessee. The required equipment includes one M35 compost tank, four toilet seats and lids, four foam flush toilet flanges, two MB100 units, and two foam flush toilets. The government explicitly states that no substitutes, alternates, or third-party equivalents will be accepted, as all components must be manufactured by Clivus Multrum. While the government intends to negotiate with a single source under the authority of RFO 6.103-1, this notice allows responsible sources to identify their interest and submit capability information. Interested parties must submit their responses to Contract Specialist Bradley Eiras by September 14, 2026, at 12:00 PM CDT. The government will review submitted information to determine whether to proceed with the sole source award or transition to a competitive procurement process.

W072 Endist Nashville

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5552

This contract is a total small business set-aside solicitation for the procurement of ten scullery sinks, identified by NSN 4510-01-656-0130. The requirement specifies adherence to a comprehensive list of technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is required within 160 days, with a need date of March 1, 2027, and a final required delivery date of March 15, 2027. Items must be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331001668403)This subcontract involves the supply of high-precision O-rings, specifically identified by NSN 5331001668403, for prime contractors supporting the Department of Defense Nuclear Reactor Program. The provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, utilizing specialized quality assurance testing equipment to ensure all nuclear reactor program standards are met before delivery to designated DLA locations. The project falls under NAICS code 326199 and is managed by the Nuclear Reactor Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, following the posting date of September 3, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5534

This contract, identified as SPE8E8-26-T-5534, is a total small business set-aside solicitation for the procurement of 62 flush valves. The items are associated with NSN 4510-01-495-4879 and part numbers 7300026 and 7300027 from Evac North America Inc. Delivery is required within 153 days, with a need ship date of February 15, 2027, and shipment is designated FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense and falls under NAICS code 326191.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-00-322-0137)This subcontract under the Department of Defense Land Supply Chain involves the manufacturing and sourcing of O-rings for prime contractors fulfilling DLA supply contracts. The supplier is responsible for ensuring all items meet the DLA Master List of Technical and Quality Requirements and performing quality assurance for specific R and I numbers. All products must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The final deliverables consist of packaged and sealed O-rings delivered to the designated DLA facility. This opportunity is categorized under NAICS code 326191 with a response deadline of September 14, 2026.

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-26-T-5486

This contract, identified by solicitation number SPE8E8-26-T-5486, is a federal procurement issued by the Department of Defense through DLA Distribution San Joaquin for emergency eye and face wash fountains. The requirement consists of 13 units of NSN 4510-01-588-7250, specifically identifying Haws Corporation part numbers 7360BT-7460BT. The delivery is set for 167 days after order, with a required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will take place at the destination. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5491

Solicitation SPE8E8-26-T-5491, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 18 units of a special controller, identified by NSN 4510251497100. The procurement is managed by Alexis Selby and requires quotes to be submitted via the DLA Internet Bid Board System. The required delivery date is March 13, 2027, with a need ship date of March 11, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including packaging according to ASTM D3951 and marking and labeling per MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing must be handled through the Wide Area WorkFlow system. This acquisition may be eligible for an automated award provided there are no first article test requirements.

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E9-26-T-3644

Solicitation SPE8E9-26-T-3644 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 23 float valves for water closet tanks. The required item is identified by NSN 4510-01-050-0233 and part number 1099101G from Griswold Industries. This is designated as a critical application item. Quotations are due by September 14, 2026, with a delivery period of 167 days and a need ship date of March 1, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract requires strict adherence to DLA packaging and quality standards, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is mentioned for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is mandatory. Offerors must provide representations and certifications based on NAICS code 326191.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cork and Rubber Sheet (NSN 5330-00-297-1073)This subcontract involves the supply of 132 sheets of cork and rubber sheeting for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing Type I Code Y material, ensuring all items are marked every three feet according to MIL-STD-190 and that rubber components are properly cure dated. All materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags in compliance with MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that no asbestos is present per FED-STD-313. The contract is managed under NAICS code 326191 for the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Neoprene Isolation Pad SupplyThis small business set-aside subcontract with the US Army Engineer District Walla Walla involves the supply of industrial-grade elastomer isolation pads and bolt isolation kits for prime contractors working on USACE Lower Monumental Dam projects in Kahlotus, Washington. The contract requires the delivery of 10 isolation pads made from 100% Virgin Chloroprene and 250 bolt isolation kits featuring ASTM B209 6061-T6 alloy washers. All materials must adhere to strict technical specifications, including a Shore A Durometer of 60 plus or minus 5 per ASTM D2240 and a tensile strength of 2500 psi per ASTM D412. The opportunity was posted on September 1, 2026, with a response deadline of September 14, 2026, under NAICS code 326191.

US Army Engineer District Walla Wal

POSTED

DEADLINE

Solicitation # 4510014850760

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

POSTED

DEADLINE

Incontinence and Patient Care ProductsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of incontinence and patient care products. This procurement specifically covers the provision of adult incontinence briefs, underpads, and bed protection materials to support patient care operations. The contract is categorized under NAICS code 326191 and was posted on August 30, 2026. Interested parties can find further details and submission requirements through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

13 days ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

General Info

Three Dometic marine toilets, $1 each, FOB origin, deliver to Virginia Beach by July 17, 2026, per MIL-STD-129 and DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

BLDG 1265, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-4762 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 31

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alexis Selby

contact@example.gov

+1 (555) 000-0000

Full Description

TOILET,MARINE
TOILET,MARINE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DOMETIC CORPORATION DIV SEALAND 0NJ18 P/N 301197506
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.
0001 7017539728 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8E8-26-T-4762
SECTION B
PR: 7017539728 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H80
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
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 7017539729 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E8-26-T-4762
SECTION B
PR: 7017539729 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H81
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E8-26-T-4762
SECTION B
PR: 7017539729 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.
0003 7017539740 0001 EA 1.000
NSN/MATERIAL:4510016022193
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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 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:
V4365A
MESG TWO
2465 GUADALCANAL RD STE 14
BLDG 1265
SPE8E8-26-T-4762
SECTION B
PR: 7017539740 PRLI: 0001 CONT’D
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V4365A
MESG TWO
1320 BARNSTABLE COUNTY ROAD
BLDG 3090
VIRGINIA BEACH VA 23459
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V4365A61942H82
RDD: 777
PROJ: LP5 TP 1
SUPP ADD: YHQ02 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE8E8-26-T-4762 NSN/Part Number: 4510-01-602-2193 Quantity: 1 EA Purchase Request: 7017539740QTY: 1 Delivery: 5 days ADO