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

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TOILET VAC BRKR CONN

Awarded

SPE8E826F0773Federal

Contract Overview

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

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NAICS: 423720

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DEADLINE

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POSTED

DEADLINE

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Philadelphia Gas Works

POSTED

DEADLINE

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POSTED

DEADLINE

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Water & Power Department, Warehouse

POSTED

DEADLINE

Supply of Hydraulic Accumulator BladdersThis subcontract involves the supply of 12 specialized hydraulic accumulator bladders, specifically part NSN 2090015154778, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DLA Master List quality requirements. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must adhere to specific packaging standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423720.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

commercial natural gas water heaters

Solicitation # 27-426DOC-SHERI-B-54632

Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.

SHERIDANCC426 - Sheridan Correctional Center

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE8E826F0773 is a delivery order issued on August 31, 2026, under the basic indefinite quantity contract SPE8E824D0002. The order was awarded to Evac North America Inc, a small disadvantaged women-owned business, for the procurement of one Toilet Vac Brkr Conn, identified by part number 7000068-003 and NSN 4510014331995. The total value of this specific award is 40.63 dollars, with a required delivery date of September 8, 2026, to the USS James E Williams DDG 95. This transaction falls under NAICS code 423720 and was managed by DLA Troop Support Construction and Equipment. While the overarching basic contract SPE8E824D0002 was originally established as a fixed-price agreement with a maximum limitation of 10 million dollars and a guaranteed annual minimum, this particular delivery order represents a small-scale acquisition of a commercial off-the-shelf item to support naval operations.

General Info

DLA awarded Evac North America Inc $40.63 for one toilet vacuum breaker connector.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$40.63

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

award

High

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

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8E826F0773 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $40.63 Award Date: 08-31-2026 Delivery order under: SPE8E824D0002 Line items: - TOILET VAC BRKR CONN (NSN/Part 4510014331995, PR 7018128074)