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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

TOILET TANK ASSEMBLY

Active
SPE8E8-26-T-5088Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation is for a single toilet tank assembly with NSN/part number 4510-01-163-1651, issued under solicitation number SPE8E8-26-T-5088 by the Department of Defense through Depot Oklahoma. The requirement is categorized under NAICS code 332913 and is classified as a federal procurement with no set-aside designation. The delivery deadline is set at 188 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The place of performance is Tinker Air Force Base, Oklahoma, with Alexis Selby designated as the primary point of contact for inquiries. Covered defense information applies, indicating sensitive data-handling obligations.

General Info

Single toilet tank assembly NSN 4510-01-163-1651 due August 17, 2026, delivery in 188 days, Tinker AFB, Oklahoma.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E8-26-T-5088 Request for Quotations for Construction & Equipment

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS

Full Description

Show more
TOILET TANK ASSEMBLY
TOILET TANK ASSEMBLY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 4510-01-163-1651 Quantity: 1 EA Purchase Request: 7017758138QTY: 1 Delivery: 188 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-5067
The contract is for a single Type B deck drain with a steel ring, constructed from copper nickel alloy, identified by NSN 4510-01-528-3652, under solicitation SPE8E8-26-T-5067 issued by the Defense Logistics Agency. Delivery is due within 20 days of award to a U.S. Navy vessel at FPO AP 96666, with FOB destination terms placing full responsibility on the contractor until receipt at the final location. The unit price ranges from $3,125 to $3,895 depending on prior procurement history, with the total estimated contract value at $60,070 based on multiple line items including a 10-unit procurement. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling and barcoding, including use of UCC/ITF-14 or Data Matrix codes, and must be marked with the NSN and purchase request number 7017744439. Preservation requires cleaning and drying only, with no additional materials used. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced under RA001 and RP001, which govern technical specifications and packaging. Special requirements include full compliance with hazardous material labeling standards under 29 CFR 1910.1200, necessitating prior submission of Safety Data Sheets for any regulated substances and notification of any post-award composition changes. The contract incorporates a suite of FAR and DFARS clauses addressing employment eligibility, trafficking in persons, sustainable products, data rights, safeguarding of information systems, prohibition of hexavalent chromium, export control, and electronic payment submission via WAWF. Payment will be processed electronically through WAWF, with invoicing routed through the designated DoDAAC. Offerors must be registered in SAM with a valid UEI and CAGE code, and representations regarding small business status and socioeconomic categories are required. The evaluation method is not explicitly stated, but the nature of the solicitation suggests a LPTA approach. Deliveries are subject to government inspection at destination, governed by FAR 52.246-1, and all contractual obligations are subject to deviation 2026-00038 for several clauses. The solicitation window closes on August 17, 20
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
STEM, FAUCET
Solicitation # SPE8E8-26-T-5026
This contract, issued under solicitation SPE8E8-26-T-5026 by DLA Dist San Joaquin, is for the procurement of 24 units of a STEM FAUCET with a total value of $576.00, priced at $24.00 per unit, with no variance allowed in quantity. Delivery is required within 167 days as directed, with a need ship date of February 1, 2027, and an original delivery target of November 29, 2026. Items must be shipped FOB Origin, with delivery addressed to DLA Dist San Joaquin at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. Packaging must strictly comply with MIL-STD-2073-1E using a clean/dry preservation method, no preservation material, and a unit package coded as U; marking must follow MIL-STD-129 with no special markings required. Mercury and mercury-containing compounds are prohibited from direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval-specified chemical reagents; portable mercury-containing items must include shockproof containment with a secondary barrier per NAVSEA 5100-003D. Hazardous material identification and safety data submission are mandated under FAR 52.223-3 and 252.223-7001, requiring full compliance with 29 CFR 1910.1200 and submission of updated Safety Data Sheets. All contractors must have a valid Unique Entity ID and CAGE code and represent their small business status as applicable under FAR 52.219-28, with deviations applied to multiple clauses including those on trafficking in persons, employment eligibility, sustainable products, safeguarding information systems, and System for Award Management maintenance. Invoicing is exclusively through WAWF, with inspection and acceptance occurring at destination. The contract incorporates deviations for several FAR/DFARS clauses issued under Deviation 2026-00038 and requires authorization and consent provisions per Alternate I and Alternate II of FAR 52.227-1. No evaluation factors, cost analysis, or trade-off criteria are specified, indicating an LPTA basis for award.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2003
The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.
Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
STRUCTURAL SECTION,
Solicitation # SPE8E4-26-T-1962
The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
CARTRIDGE, SAFETY RELIE
Solicitation # SPE7MC-26-T-168Y
The contract specifies the procurement of 17 safety relief cartridges with a cracking pressure set at 300 PSI, identified by NSN 4820-01-056-0209 and manufacturer part number 133097-14 from MEGGITT NORTH HOLLYWOOD INC. Delivery is required FOB origin within 142 days, with no tolerance for quantity variance, and inspection and acceptance must occur at the point of origin. All packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, which take precedence over other standards. The item is classified as a critical application item, and no ozone-depleting chemicals may be used under any circumstances, even if specifications suggest otherwise; any substitute materials require prior approval. Quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RQ001, RQ002, and RQ009, apply and include configuration change management, inspection at origin, and removal of government identification from non-accepted supplies. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction. The delivery destination is Tinker AFB, Oklahoma, with a required ship date of August 28, 2025, and the original delivery deadline is April 10, 2027. The contract was issued under solicitation SPE7MC-26-T-168Y, with point of contact Paula Mcclary, and falls under NAICS code 336310 for aerospace manufacturing.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2008
Steel bar material compliant with specification 4130, cold finished and normalized, is required in a 0.500 inch diameter and 10 to 12 foot length, delivered in whole foot increments only, with a reference weight of 0.668 pounds per foot. This item is designated as a critical application product and must fully conform to technical standards including SAE AMS-S-6758B, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. Each unit must carry continuous identification markings that include the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, and durable manner. Adhesive labels are required for bars under 0.250 inches in diameter and tags for wire. Certification of quality compliance, including mill material data, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond; any deviation from this requirement must be explicitly noted and constitutes an exception. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in accordance with ASTM A700 and special codes Z and ZZ. Marking and labeling shall fully comply with MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels where authorized. The delivery is FOB origin, with inspection and acceptance occurring at destination, within a 64-day timeline, with a 10% variance in quantity permitted. The product is subject to defense information controls and all applicable DLA technical and quality requirements referenced through the DLA Master List. Supply chain compliance, material origin, and certification are strictly enforced, with noncompliance potentially resulting in rejection of goods and criminal penalties.
Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2015
This contract specifies the procurement of extruded aluminum alloy bars made from 6061 in the T6511 temper condition, with a diameter of 1.500 inches and a total length of 12 feet per bar, weighing approximately 2.080 pounds per foot. The material must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and must comply with multiple specifications including SAE AMS-QQ-A-200/8A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R. A Certificate of Quality Compliance, including mill material certification, is mandatory for every shipment and must be submitted to the DLA Troop Support Contracting Officer. Each bar must be continuously marked with the DLA contract order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and durability without contamination. All bars must be supplied in whole-foot increments within the specified length tolerance. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and only approved QSLD distributors are eligible for award unless a formal deviation is declared. Non-compliance with the QSLD requirement constitutes an unauthorized substitution and may result in criminal penalties. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with labeling fully conforming to MIL-STD-129, including special marking code ZZ for preservation and marking. Palletization follows DLA packaging requirements. The contract specifies delivery of 298 feet to Tinker AFB, Oklahoma, under FOB origin terms with a 10% variance allowance, inspection and acceptance at destination, and an original delivery deadline of January 9, 2027, with a required ship date of January 18, 2027. This item is designated as a critical application item, and all documentation, including CDRL-METALSCERT, must be provided as required under the contract data requirements list.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details