This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOILET, VACUUM

Awarded

SPE8E826F0766Federal

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

DIBBS

Manufacture of Nonmetallic Rubber Bushings (NSN 5365005986605)This subcontract involves the manufacture of 211 nonmetallic rubber bushings under NSN 5365005986605 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating components in accordance with TDP Rev A Gen 1 and Basic Drawing NR 90099 360B893 Revision D using specialized rubber molding equipment. All finished products must be delivered to Phoenix, Arizona, and must be strictly free of mercury and hexavalent chromium. Compliance and quality control are central to this agreement, requiring adherence to DFARS 252.204-7012 standards. All bushings must undergo rigorous quality assurance testing per MIL-STD-1916 or ASQ H1331 to ensure they meet the necessary specifications before final delivery.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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, identified by NSN 4510-01-706-3421 and associated with T and S Brass and Bronze Works Inc part number B-3950. The requirement is for a fixed-price acquisition with delivery required within 20 days after order, with an original required delivery date of May 22, 2025. Delivery is specified as FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USNS Robert E. Peary (T-AKE-5) via the fastest traceable means, specifically prohibiting the use of parcel post for freight. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RA001, RP001, RQ011, and RC001, takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding small business status and other socioeconomic categories.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0379

Solicitation SPE8E8-27-T-0379 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 125 floor drains. The items are identified by NSN 4510-01-578-1143 and must adhere to Naval Sea System Command part number 803-6983511 DD 20 A S 100 and BAE Systems Maritime Solutions part number DD 20 A S 100. Technical compliance is required per Reference Drawing NR 53711 6983511 Revision C dated September 28, 2018, and TDP Rev A Gen 1. The procurement is governed by NAICS code 326191 and incorporates various DLA Master List technical and quality requirements, including RA001, RP001, RQ011, RD003, and RC001. Delivery is required within 72 days after receipt of order, with a need ship date of October 20, 2026, and an original required delivery date of May 5, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All quotes must be submitted via the DLA Internet Bid Board System, and the successful contractor will be required to use Wide Area WorkFlow for electronic invoicing and payment requests. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0508

Solicitation SPE8E8-27-T-0508, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a procurement for one floor drain, identified by NSN 4510016158826. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms. The item is destined for the USS Indianapolis LCS 17, and the contract requires destination inspection and acceptance. The procurement is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied part is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0481

Solicitation SPE8E9-27-T-0481 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for the acquisition of 11 single faucets, identified by NSN 4510-01-645-9048, with a delivery requirement of 72 days after date order. The place of performance is located in Tracy, California, and offers are to be submitted based on FOB Origin under the First Destination Transportation program. The contract is subject to strict technical and quality requirements maintained in the DLA Master List, as well as export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payment requests and receiving reports. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Precision O-Ring Fabrication (NSN 5331123825356)This subcontract involves the precision fabrication and supply of two high-specification O-rings under NSN 5331123825356 for the DLA Weapons Support Land Supply Chain. The contractor is required to manufacture the components in strict accordance with the current Source Control Drawing without utilizing additive manufacturing. Performance of this contract takes place in Tracy, California, under NAICS code 326191. Critical compliance requirements include obtaining OEM approval from Oshkosh Corp or Oshkosh Defense LLC and adhering to the regulations set forth by the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 16, 2026, to ensure all technical specifications and regulatory standards are met for these Department of Defense components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plumbing Materials and Fixture SupplyThis subcontract for the Canadian Food Inspection Agency involves the supply of commercial-grade plumbing materials and fixtures for laboratory projects located in the National Capital Region. The scope of work includes providing water closets, urinals, toilets, sinks, basins, and showers, as well as specialized acid-resistant piping and fittings specifically designed for laboratory waste lines. All materials are to be delivered to the OLF site to support prime contractors. A critical requirement of this agreement is strict adherence to Canadian Content regulations, mandating that 80 percent of the goods and services provided are of Canadian origin. The solicitation was posted on October 29, 2026, with a response deadline set for November 17, 2026.

Canadian Food Inspection Agency

POSTED

DEADLINE

Medical Device Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sterile packaging, labeling, barcoding, and kitting of diagnostic devices. The work must be performed in strict accordance with FDA and DOD standards to ensure medical compliance and operational readiness. Classified under NAICS code 326191, the agreement was posted on August 11, 2026. The contract ensures that critical diagnostic equipment is properly processed and prepared for deployment through specialized packaging and labeling protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001181 (4,000,000 Rolls)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 4,000,000 rolls of part number 7530-N00001181. The agreement specifies a unit price of 8.94 dollars, emphasizing the need for high-volume production capabilities and strict adherence to compliant packaging standards. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It serves as a critical procurement action to ensure the delivery of a substantial quantity of units to meet agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 7530-N00001457 (1,200 Rolls)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the delivery of 1,200 rolls of item 7530-N00001457. The agreed upon price for the materials is 41.29 dollars per unit, and the contractor must ensure all items are provided with compliant packaging and labeling. The contract is categorized under NAICS code 326191 and was posted on August 10, 2026. It is managed through the Defense Logistics Agency to support Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Marine Galley Sink SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the Marine Galley Sink Supply project. This contract focuses on the procurement of sinks specifically designed for naval food preparation areas, requiring the use of food-safe materials and adherence to strict military packaging standards to ensure durability and hygiene in maritime environments. The project is categorized under NAICS code 326191 and was posted on August 4, 2026. This procurement effort ensures that naval vessels are equipped with specialized equipment that meets the rigorous safety and operational demands of military food service operations.

Defense Logistics Agency

POSTED

DEADLINE

Marine Head Assembly SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of complete marine bathroom assemblies specifically designed for naval vessels. The procurement focuses on providing head assemblies that meet strict military identification requirements to ensure compatibility and standardization across the fleet. The contract is categorized under NAICS code 326191 and was posted on August 4, 2026. It serves as a critical supply chain requirement for naval maintenance and construction, ensuring that essential sanitary facilities are provided according to rigorous military specifications.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE8E826F0766 is a delivery order issued on August 28, 2026, under the broader fixed-price indefinite delivery/indefinite quantity contract SPE8E824D0002. This specific order was awarded to EVAC NORTH AMERICA INC, a small business identified by CAGE code 47WD8, for a total contract price of 3,250.85 dollars. The procurement falls under NAICS code 326191 and was processed through the DIBBS system. The scope of this order is for the procurement of one vacuum toilet, identified by NSN/Part 4510015804834 and part number 725007-001. The item is designated for delivery to the USS ARLINGTON LPD 24 with a required delivery date of January 5, 2027. This transaction is part of a larger Department of Defense effort managed by DLA Troop Support to secure essential supplies and services.

General Info

DLA awarded EVAC NORTH AMERICA INC $3,250.85 for one vacuum toilet by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,250.85

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8E826F0766 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $3,250.85 Award Date: 08-28-2026 Delivery order under: SPE8E824D0002 Line items: - TOILET, VACUUM (NSN/Part 4510015804834, PR 7018103747)