This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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URINAL, STATIONARY

Awarded

SPE8E827F0016Federal

Contract Overview

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

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This contract, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a solicitation for the procurement of two metallic raceways (NSN 5975-01-717-5187). The items must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12423626 Revision C and related reference drawings. Delivery is required by September 30, 2026, to the MI ARNG CSMS 1 in Lansing, Michigan, with a required delivery window of five days after order. The contract specifies FOB Origin for both inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 non-tailored higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Due to the nature of the materials, specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 apply. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

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Solicitation # SPE4A7-27-T-3403

Solicitation SPE4A7-27-T-3403 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two electrical conduit adapters under NSN 5975-01-728-7530. The required delivery date is November 3, 2026, with a delivery lead time of five days after order. Items are to be delivered FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026.

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Solicitation # SPE4A7-27-T-3401

Solicitation SPE4A7-27-T-3401 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 275 electrical connector shield terminations and tie-down straps under NSN 5935-01-719-2183. The contract requires delivery within 171 days after order, with the destination serving as both the point of inspection and acceptance. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific standards including SAE AS85049/128F and QPL-85049-36. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless materials are hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. All shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

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Solicitation # SPE4A7-27-T-3244

Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

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Supply and Delivery of Ceramic Tiles to MONUSCO in Kinshasa, DRC Chief, Procurement Section

Solicitation # EOIMONUSCO24880

The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) is seeking Expressions of Interest from registered companies for the supply and delivery of ceramic tiles in Kinshasa, DRC. The intended contract will cover an initial period of one year, with the possibility of two additional one-year extensions. This request is a preliminary step to identify qualified vendors for a future competitive bidding process; submission of interest does not guarantee an invitation to bid. Interested parties must be registered in the UN Global Marketplace vendor database and submit their expressions by November 20, 2026. The required materials include polished wall and floor tiles that are acid-resistant, chemical-resistant, fireproof, and antibacterial. Floor tiles must specifically be non-skid and fully vitrified. Technical specifications mandate a maximum water absorption of 3 percent, a breaking strength of 1725 Kpa, and adherence to BS 6431 or BS EN 14411:2006 standards. Tiles should be standard commercial white, light grey, or semi-grey with specific minimum thickness requirements based on the dimensions of the tiles.

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Solicitation # IFB27-0025

The City of Orlando is soliciting bids through IFB27-0025 for the purchase and delivery of pottery supplies to support the Families Parks and Recreation department's Pottery Studio. The contract consists of a one-year initial term with options for four additional one-year renewals. The scope of work includes the provision of 61 specific line items, primarily various types of low, mid, and high-fire clays, pottery plaster, and other studio supplies, as well as a percentage discount for additional items not listed. Bids are evaluated based on the lowest price from a responsive and responsible respondent, with the City considering factors such as delivery capability, service reputation, and financial resources. Deliveries are to be made F.O.B. Destination, with in-stock products required within one week of order placement and out-of-stock notifications provided within one business day. Clay orders typically occur every 45 days in quantities of 4,000 to 5,000 pounds. All submissions must be made electronically via the City's e-Procurement Portal by November 12, 2026, at 2:00 PM. Required documentation includes a notarized Respondent's Certification Form, references, and various affidavits regarding human trafficking and drug-free workplace compliance. Bidders must acknowledge all addenda through the portal to be considered responsive.

Families Parks and Recreation

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DEADLINE

Fabrication of Beryllium Oxide Structures

Solicitation # 80NSSC27947594Q

Solicitation 80NSSC27947594Q is a firm-fixed-price procurement issued by the NASA Shared Services Center for the fabrication of Beryllium Oxide (BeO) cylindrical structures. This requirement is set aside exclusively for small businesses under NAICS code 327110. The technical specifications require a structure with an outer diameter of 2.375 plus or minus 0.001 inches and a height of 2.25 inches, featuring two precisely aligned through-holes, a central circular cavity, and various internal blind and through holes. Delivery is required within 50 weeks of the purchase order receipt on an FOB Destination basis. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Interested vendors must be registered in SAM.gov and submit quotes by November 10, 2026, to Laura Quave. Quotes must include the vendor's Cage Code, UEI number, ARO lead time, applicable shipping costs, and any available discounts. Payment will be made via Net 30 terms, and credit card payments will not be accepted. Contractors must comply with strict U.S. export control laws, including ITAR and EAR, and adhere to various FAR clauses regarding sustainable products and non-discrimination.

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Plumbing Fixtures and Materials SupplyThis subcontract for Plumbing Fixtures and Materials Supply involves the provision of commercial-grade plumbing components for prime contractors working on Putnam County School Board projects. The scope of work includes the supply of toilets, sinks, faucets, drinking fountains, valves, piping materials, and water heaters, with the supplier responsible for managing deliveries to designated District locations. To ensure quality and compliance, all materials must receive District approval prior to installation. The contract is managed under the Maintenance agency in Florida and is categorized under NAICS code 327110. Interested parties should note the response deadline of December 2, 2026.

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Solicitation # SPE4A7-27-T-2853

Solicitation SPE4A7-27-T-2853, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of four electrical-electronic equipment panels, identified by NSN 5975-01-713-5720. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery lead time of 273 days after receipt of order. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

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Solicitation # SPE7L5-26-T-5597

Solicitation SPE7L5-26-T-5597 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two junction box covers under NSN 5975017310160. The requirement is managed under NAICS code 327110 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 108 days, with a need ship date of January 22, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

RFP Conservation Plumbing Fixtures

Solicitation # 26-0331

The City of Fort Worth is soliciting proposals under solicitation number 26-0331 to establish an agreement for the procurement of conservation plumbing fixtures for its Water Department. This contract is designed to provide the city with these fixtures on an as needed basis to support water conservation efforts within the state of Texas. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. The solicitation was officially posted on November 3, 2026, and further details regarding the submission process can be accessed through the city's official procurement portal.

POSTED

DEADLINE

Beryllium Oxide (BeO) Raw Material SupplierThis small business set-aside subcontract through the NASA Shared Services Center seeks a supplier for raw, solid cylindrical Beryllium Oxide blanks. The materials must be of high purity and provided in dimensions that allow for final machining to an outer diameter of 2.375 inches and a height of 2.25 inches. Eligible suppliers must be registered in the System for Award Management and strictly adhere to U.S. export control laws, specifically ITAR and EAR. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 327110.

NASA Shared Services Center

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE8E827F0016 is a delivery order issued on October 7, 2026, to EVAC North America Inc under the broader delivery order framework SPE8E824D0002. The contract is valued at 4,186.33 dollars for the procurement of one stationary urinal, identified by NSN 4510012623408 and part number 5700269/216-A. This requirement falls under NAICS code 327110 and was managed by DLA Troop Support Construction and Equipment. The item is designated for delivery to the Portsmouth Naval Shipyard with a required delivery date of January 15, 2027. This specific award operates as a tasking under a larger fixed-price indefinite delivery/indefinite quantity contract originally awarded to Allied Marine Services LLC, which provides for the procurement of various commercial items and components.

General Info

DLA awarded EVAC North America $4,186.33 for one stationary urinal by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,186.33

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 SPE8E827F0016 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $4,186.33 Award Date: 10-07-2026 Delivery order under: SPE8E824D0002 Line items: - URINAL, STATIONARY (NSN/Part 4510012623408, PR 7018649794)