This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waste Bag

Closed

4510014850760Federal

Submission Closed09/14/2026, 08:30:00 AM UTC

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

Supplier of Porta-Quick Emergency Preparedness SystemsThis subcontract involves the supply of 20 Porta-Quick Emergency Preparedness Systems, specifically field commodes, for prime contractors working on DLA Troop Support Construction and Equipment projects. All units must strictly adhere to NSN 4510-01-382-4289 specifications and comply with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Emergency Eye and Face Wash FountainsThis subcontract involves the procurement or manufacture of five emergency eye and face wash fountains, identified by NSN 4510017373720, for prime contractors supporting the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin under the Department of Defense, with performance taking place in Tracy, California. The contractor must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier is required to maintain full compliance with the Buy American and Balance of Payments Program regulations to ensure eligibility and delivery to the designated destination.

POSTED

DEADLINE

Marine Toilet Supply (NSN 4510-01-560-8927)This HUBZone set-aside subcontract involves the manufacture or sourcing of 21 vitreous china marine toilets for the Department of Defense. The equipment must strictly adhere to NSN 4510-01-560-8927 and the DLA Master List of Technical and Quality Requirements. The selected provider is responsible for delivering the units to the DDSP New Cumberland Facility and providing comprehensive data packages to facilitate technical evaluation. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. The contract falls under NAICS code 326191 and requires the supplier to support prime contractors in fulfilling DLA supply obligations. All deliverables must meet the specified quality standards to ensure operational readiness for the receiving agency.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0366

Solicitation SPE8E8-27-T-0366 is a fixed-price, small business set-aside procurement issued by DLA Troop Support, Construction and Equipment for the supply of 16 waste drain strainers, identified by NSN 4510-01-588-8962. The procurement is conducted under NAICS code 326191 and utilizes the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Delivery is required within 167 days after receipt of order, with a designated delivery location at the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically incorporating RA001, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0426

Solicitation SPE8E8-27-T-0426 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 11 parts kits for flush valves, identified by NSN 4510-01-678-4324. The contract requires delivery to the USS HARRISBURG LPD-30, with shipping options provided for both freight in Gulfport, MS, and parcel post in Pascagoula, MS. The required delivery date is April 3, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory compliance mandates include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment. The primary point of contact for this acquisition is Alexis Selby.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0369

Solicitation SPE8E8-27-T-0369 is a request for quotations for the procurement of 14 marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand. The contract is managed by DLA Troop Support Construction and Equipment and is issued under the First Destination Transportation program. Delivery is required within 167 days after order, with an original required delivery date of February 14, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on trafficking in persons. This is not a small business set-aside, and offerors must provide their Unique Entity Identifier and CAGE code via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0403

Solicitation SPE8E8-27-T-0403 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight marine toilets, specifically identified as JETS VACCUM AS N2756 P/N 066005000 (NSN 4510-25-160-6501). The delivery is set for 167 days after award, with an original required delivery date of January 28, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001 for packaging, RQ011 for government identification removal, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Key regulatory requirements include the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and various cybersecurity and hazardous material standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 9, 2026, via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0357

Solicitation SPE8E8-27-T-0357, issued by DLA Troop Support Construction and Equipment, is for the procurement of 21 marine toilets under NSN 4510-01-560-8927. This HUBZone set-aside acquisition requires delivery to the DDSP New Cumberland Facility within 167 days after order. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the HUBZone price evaluation preference will be applied unless waived. Strict packaging and material standards are mandated, specifically for vitreous china items, which require double-wall corrugated fiberboard boxes with four-inch thick polyurethane or polystyrene foam corner pads and fragile glass marking. The contract prohibits the intentional addition of mercury, except for specific functional exceptions. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic material restrictions. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0356

Solicitation SPE8E8-27-T-0356, issued by DLA Troop Support, Construction and Equipment, is a request for the procurement of five stainless steel vacuum water closet assemblies, identified by NSN 4510-01-560-8924. The delivery requirement is set for 167 days after the order date, with both inspection and acceptance occurring at the destination. The procurement is designated as a total small business set-aside under FAR 19.5, utilizing NAICS code 326191. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and various FAR clauses regarding equal opportunity and hazardous material identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E8-27-T-0397

Solicitation SPE8E8-27-T-0397 is a request for quotations from the Defense Logistics Agency for the procurement of five emergency eye and face wash fountains, identified by NSN 4510-01-737-3720. The required delivery date is March 7, 2027, with a need ship date of March 5, 2027. Delivery is set for 115 days after order, with the freight shipping and parcel post destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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 4510015781143 and part number DD 20 A S 100, and must be manufactured in accordance with reference drawing 53711 6983511, Revision C. 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. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. Quotes must be submitted via the DIBBS portal, and offerors must provide necessary representations and certifications regarding their small business status and entity identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0424

Solicitation SPE8E8-27-T-0424 is a Request for Quotation issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of two marine toilets, identified by NSN 4510-01-665-9703. The requirement is categorized under NAICS code 326191. Delivery is required within 20 days after the award, with an original required delivery date of March 25, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping locations include a parcel post address for the Explosive Ordnance Disposal Mobile Unit Eight in the US and a freight shipping address at Naval Station Rota in Spain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding covered defense information (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3). Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this procurement is Alexis Selby.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

DLA Troop Support Philadelphia is soliciting an Indefinite Quantity Indefinite Delivery contract for Waste Bag kits under NSN 4510-01-485-0760. The procurement is conducted as a firm-fixed-price commercial acquisition under FAR 12, featuring a two-year base period and three one-year option terms. The estimated annual quantity is 8,450 boxes, with a delivery requirement of 90 days after the date of order for CONUS locations. Due to proprietary technical data, the government has identified American Innotek, Inc. and Phillips Environmental Products, Inc. as approved sources, though other vendors may submit a Source Approval Request. Award will be based on price, provided the offeror conforms to all solicitation terms and demonstrates the technical capability to manage the contract electronically via the Wide Area WorkFlow system. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Proposals must be submitted via email to Jabari Martin by the deadline of September 14, 2026. Large business concerns are required to provide a Small Business Contracting Plan, and all offerors must maintain current representations and certifications in the System for Award Management.

General Info

DLA Troop Support seeks waste bag proposals for a five-year Philadelphia-based IDIQ contract.

Agency

Department Of Defense → DLA Troop Support

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

JA+-+Waste Bag – J&A for Other Than Full and Open Competition

justification-and-authorization

High

SPE8E826R0007 Amendment 0001

5 pages · amendment

High

SPE8E8-26-R-0007 RFQ solicitation for commercial items

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 25

Solicitation

Notice updatedSep 1

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 08:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jabari Martin

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Troop Support Philadelphia has issued a solicitation for the Waste Bag under NSN: 4510-01-485-0760. The approved sources for this NSN are American Innotek, Inc. (0VSF2) under part number BR549 and Phillips Environmental Products, Inc. (1NXM2) under part number D007W00 The requirement is for an Indefinite Quantity Indefinite Delivery Contract with a 2-year base and three 1-year option terms. This requirement will be solicited utilizing FAR 12 Acquisition of Commercial Products and Commercial Services. Please send all proposals to contact@example.gov. All questions can be forwarded to contact@example.gov.