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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TOILET, VACUUM

Awarded

SPE8E826F0674Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded EVAC NORTH AMERICA INC, identified by CAGE code 47WD8, a delivery order valued at $19,505.10 under the parent contract SPE8E824D0002. The award was issued on July 24, 2026, and encompasses a single line item for a vacuum toilet with National Stock Number 4510015804834 and purchase request number 7017629398. The contract is classified as a federal award, originating from the Department of Defense, with no set-aside designation specified. Performance location and point of contact details are not provided, but the order is managed under the DIBBS system, and further information can be accessed via the official DIBBS portal using the provided UI link.

General Info

EVAC NORTH AMERICA INC awarded $19,505.10 for vacuum toilet under DOD contract SPE8E824D0002.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E826F0674.pdf

PDF

SPE8E826F0674.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 24

Award Notice

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8E826F0674 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $19,505.10 Award Date: 07-24-2026 Delivery order under: SPE8E824D0002 Line items: - TOILET, VACUUM (NSN/Part 4510015804834, PR 7017629398)

Similar Contracts

Same NAICS industry code

Plumbing, Heating, and Mechanical Building Services Supply

The Association of North East Councils Limited (NEPO)

POSTED

about 12 hours ago

DEADLINE

in about 1 month

RFB-IS-27200159 - PLUMBING PRODUCTS, 3 YEAR AGREEMENT - Closing: 9/30/2026 12:00 PM

Solicitation # 231915

Los Angeles County is seeking bids for a three year agreement regarding the procurement of plumbing products. This solicitation, identified as RFB-IS-27200159, is managed by the agency in California with the place of performance located in Los Angeles. Interested parties must submit their responses by the deadline of September 30, 2026, at 7:00 PM. The primary point of contact for this opportunity is Yancy G. Duckworth, who can be reached via email or phone for further inquiries.

Los Angeles County

POSTED

DEADLINE

Supply of Automotive Air Filters (1997 E-250 VAN)

Nashville Electric Service

POSTED

DEADLINE

Supply of Tapered Roller Bearing Cups (NSN 3110016979005)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

21807-240054 Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, issued by the Department of Public Works and Government Services for the Government of Canada, provides for the supply of plumbing and heating materials on an as-needed basis. The contract is open to all federal government departments and agencies operating within British Columbia and utilizes the Allpriser Redbook Plumbing and Heating Price Guide for the British Columbia Edition to determine pricing. The solicitation, identified by number WS5036474514, has a response deadline of September 29, 2026. All performance and delivery of supplies will take place within British Columbia, with Carmen Skolos serving as the primary contracting authority for the procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

Electrical, HVAC, Lumber, and Plumbing Parts and Supplies (% Discount) - Supplemental

Solicitation # volusia-county-school-board-procurement-ITB-2026-3183-JD-2027

The Volusia County School Board Procurement is seeking a reliable source of supply for electrical, HVAC, lumber, and plumbing parts and supplies, including all related equipment and accessories. This invitation to bid aims to establish a firm-fixed percentage discount for these materials to support ongoing maintenance, repair, and construction activities across District facilities. The successful bidder must provide parts that meet or exceed industry quality standards and will be utilized on an as-needed basis throughout the term of the agreement. Bidders have the option to submit percentage discounts for one or multiple categories, with awards potentially granted by category, section, or in whole based on the best interests of the District. This solicitation, identified as ITB-2026-3183-JD-2027, was posted on September 8, 2026, and requires a response by September 28, 2026. Primary coordination for this procurement is managed by Jennifer Deveaux and Joslyn Wilson within the Facilities Maintenance and Operations department.

Volusia County School Board Procurement — Facilities Maintenance & Operations

POSTED

DEADLINE

Continuous Steel Sewer Rod - Value Blanket

Solicitation # RFQ 6623-26

The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.

City of Spokane

POSTED

DEADLINE

HVAC Material Supply

Department Of Commerce Nist

POSTED

DEADLINE

in about 1 month

Standing offer -Plumbing Pipe and Pipe Accessories

Solicitation # HRM-2026-0399R

The Halifax Regional Municipality is seeking a standing offer for the procurement of plumbing pipe and pipe accessories under solicitation number HRM-2026-0399R. This opportunity was posted on September 8, 2026, with a response deadline of September 23, 2026. Saroja Manpadi serves as the primary procurement officer and contracting authority for this request. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all amendments. There is no cost associated with acquiring the documents, although registration or fees for third-party hosting platforms may be required to submit a response. Specific details regarding the contract duration are contained within the official tender documentation.

Halifax Regional Municipality

POSTED

DEADLINE

Ductile Iron Gate Valve Supplier

W075 Endist Los Angeles

POSTED

DEADLINE

Safety Equipment & Hardware Supply

Deschutes National Forest

POSTED

DEADLINE

Notice of Intent to Award a Single/Sole Source Procurement for Xylem Flygt Submersible Pumps and Services

Solicitation # SS-26-19-CW

The City of Port Orange has issued a Notice of Intent to award a single or sole source procurement under solicitation number SS-26-19-CW for the purchase of Flygt submersible pumps and related services. This action is being conducted in accordance with Florida State Statute 287.057(3)(c), with an estimated contract value of 75,000 dollars. The City intends to negotiate with Xylem Water Solutions USA, Inc., as they are identified as the only authorized vendor and service repair organization for Flygt products in the region east of the Apalachicola River. This notice is not a formal solicitation for bids but a verification process to determine if other sources are capable of meeting the requirements. Interested firms that are authorized dealers for Xylem Water Solutions USA, Inc. must submit a written statement of their clear and convincing capability to provide the specified procurement to the Purchasing Manager, Catrina Wilson. The deadline for submitting these capability statements is September 14, 2026, by 6:30 PM UTC.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

This solicitation from the Defense Logistics Agency under the Department of Defense is for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The contract requires delivery within 60 days after receipt of the order. Strict compliance is required regarding cybersecurity and export controls. The provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Additionally, the technical data is subject to ITAR and EAR export controls, meaning access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 11 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 11 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

The Defense Logistics Agency, through DLA Land and Maritime, has issued solicitation SPE7L7-26-T-5218 as a Request for Quotations for three storage batteries, identified by NSN 6140017137559. This procurement is a total small business set-aside under NAICS 335910, with a response deadline of September 21, 2026. The required hardware must meet the specifications for East Penn Manufacturing Co. part number 18-G75-21EE IST6G08-NAV1 and is designated as a critical application item. The items have a non-extendable shelf life of 12 months and must be delivered to NAVSUP FLC Yokosuka in Japan within 20 days after receipt of order. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award and incorporates the HUBZone price evaluation preference. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity safeguarding, the Berry Amendment, and the Buy American Act. Invoicing and payment must be processed through the Wide Area Workflow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Solicitation SPE8E8-26-T-5568 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, for the procurement of two water treatment equipment modification kits under NSN 4610017148561. The requirement specifically references HDT Expeditionary Systems Inc part number T00012-5083-2. This is a total small business set-aside under NAICS 333310, with a response deadline of September 21, 2026. Delivery is required within 20 days after receipt of order, with the destination for inspection and acceptance located at Camp Pendleton, California. The procurement requires electronic submission of quotes via the DIBBS system. Contractors must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, and follow DLA packaging requirements RP001. Invoicing and payment must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Notably, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 16 hours ago

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 650+ contractors already using CLEATUS