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

Water Closet Seat Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of plastic water closet seats identified by NSN 4510-01-560-4435, intended to accompany toilets as part of defense logistics requirements. The item must comply with MIL-STD-129 labeling standards to ensure proper identification and tracking throughout the supply chain, and is subject to destination inspection upon delivery to verify conformance. The transaction is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 337127 indicating the industry classification for plumbing fixture manufacturing. The solicitation was posted on June 24, 2026, and while the specific location of performance is not detailed, delivery must meet military logistical standards. The contract is linked to a record under DIBBS with the award and delivery identifiers SPE8E824D0002 and SPE8E826F0635 respectively, confirming it is an active procurement within the defense supply network.

General Info

Supply of MIL-STD-129 labeled plastic toilet seats for DoD via DLA under NAICS 337127, delivered to military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

337127 - Institutional Furniture ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E826F0635.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EJECTOR ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 24

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of plastic water closet seats (NSN: 4510-01-560-4435) to accompany toilets, requiring MIL-STD-129 labeling and destination inspection.

Similar Contracts

Same NAICS industry code

Furniture, Installation, and Related Products and Services

Solicitation # UA26-137

The University of Alabama

POSTED

about 12 hours ago

DEADLINE

Laboratory Tables and Workstations Supply

Ntsb Acq Lease Management Division

POSTED

about 20 hours ago

DEADLINE

Laboratory Furniture for NTSB High-Bay Facility

Solicitation # 9531BM26Q0028

Ntsb Acq Lease Management Division

POSTED

about 20 hours ago

DEADLINE

Purchase and install of wall-attached telescopic bleacher system and removal of existing bleachers

Solicitation # FA813626Q0011

This small business set-aside solicitation, FA813626Q0011, is for the demolition and removal of existing 25-year-old bleachers and the installation of a new wall-attached telescopic seating system at the Youth Center at Tinker AFB, Oklahoma. The requirement specifies Hussey Seating Company MAXAM Telescopic Series or an approved equivalent that meets all functional and performance characteristics. The system must be approximately 45 feet long, five tiers high, and include ADA-compliant wheelchair seating, high-density polyethylene seats, and structural steel frames. All installations must be performed by a factory-certified installer and comply with IBC and ICC 300 load ratings. The contract is a firm fixed price agreement with a delivery requirement of 60 days after receipt of order. Interested vendors must have NAICS code 337127 on their profile to be eligible. The response deadline is September 16, 2026, at 2:00 PM CST. Points of contact for the solicitation and optional site visits are Lauren Rodgers and MSgt Kristoforus Wenas.

FA8136 Afsc Pziob

POSTED

about 20 hours ago

DEADLINE

JA Furniture Purchase

Solicitation # F1SEAJ6238A001

The Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Synopsis and Request for Information to identify capable contractors for the purchase of HAWCEYES. This is a market research effort to determine the acquisition strategy and is not a formal request for quotation or a binding commitment for a contract. The requirement is categorized under NAICS code 337127 and PSC 7195, with a specific focus on Small Business set-aside opportunities. Interested vendors must be registered in the System for Award Management and are invited to submit capability statements detailing their experience with similar government or commercial contracts. Submissions must include business size, CAGE code, and relevant project history. Responses should be sent via email to the designated contract specialist and contracting officer by September 16, 2026, at 9:00 A.M. PDT.

FA9301 Aftc Pzio

POSTED

about 20 hours ago

DEADLINE

Long Term Care Furniture & Equipment

Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is soliciting tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, is open for bids until September 22, 2026, at 3:00 PM MDT. Interested parties should refer to the official procurement portal for all necessary documentation and addenda, including Addendum No. 1 issued on September 11, 2026. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided contact information.

Government of the Northwest Territories

POSTED

DEADLINE

Workspaces - Office Furniture

Solicitation # J095428

Statistics Canada is soliciting offers for the purchase, delivery, and installation of office furniture at 170 Tunney’s Pasture in the National Capital Region. This procurement is issued under the PWGSC Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The requirement is divided into three product categories: 31 interconnecting panel systems from Haworth for compatibility, 17 height-adjustable work surfaces with electric controls and digital displays, and a combination of two personal storage towers and 10 storage lockers. The contract is a fixed-period award running from the date of award until November 30, 2026, with a mandatory delivery and installation deadline of November 15, 2026. Award will be granted to the responsive bidder offering the lowest evaluated price. All materials must be new and conform to the latest specifications, with a preference for environmentally sustainable packaging. The successful contractor must adhere to site health and safety plans and provide personnel escorts at all times on government premises. Invoices are to be submitted electronically to Statistics Canada with a standard payment term of 30 days.

Statistics Canada (StatCan)

POSTED

DEADLINE

COBBLINC BUS STOP AMENITIES

Solicitation # PE-77050-NONST-2027-000000106

Cobb County, Georgia, has issued a solicitation for COBBLINC bus stop amenities under solicitation number PE-77050-NONST-2027-000000106. This opportunity is available through the OpenGov procurement portal and is designated for performance within the state of Georgia. The solicitation was posted on September 10, 2026, and the deadline for responses is October 8, 2026, at 5:00 pm. Interested parties can contact Cameron Eveler as the primary point of contact for further information regarding this project.

POSTED

DEADLINE

STARBASE Classroom Furniture Supplier

FA9301 Aftc Pzio

POSTED

DEADLINE

Office Furniture Procurement and Supply

FA9301 Aftc Pzio

POSTED

DEADLINE

STARBASE FURNITURE REQUEST OF QUOTE

Solicitation # FA930126P0037

Solicitation FA930126P0037 is a Request for Quote (RFQ) issued by the Air Force Test Center for the procurement of commercial classroom and STEAM furniture to support the STARBASE program at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 337127. The acquisition includes nine specific line items, featuring 50 Navy chairs, height-adjustable flipper tables, AVID podiums, Hierarchy twister tables, various Compass cabinets with tote configurations, power towers, and grow and roll desks. The goal of this purchase is to provide ergonomically beneficial and structurally sound furniture that facilitates student collaboration and engagement in STEAM activities. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror deemed most advantageous based on a best-value evaluation of price, product features, delivery terms, and warranty. Delivery is required within 180 days after receipt of order, FOB destination to Edwards AFB. All vendors must be Level One Certified for Cybersecurity Maturity Model Certification (CMMC) in PIEE prior to award. Quotes are due by September 15, 2026, at 1:00 PM PDT and must be submitted electronically to the designated contract specialist and contracting officer.

FA9301 Aftc Pzio

POSTED

DEADLINE

Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

NAVSUP Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price supply-type procurement for standard beds, box springs, mattresses, and headboards to support the USS Mustin at SRF-JRMC Yokosuka, Japan. This requirement is a total small business set-aside under NAICS code 337120. The procurement includes specific items such as double berths with ladders and sub-bases, as well as officer stateroom lavatory units, with technical requirements specifying aluminum and CRES materials and epoxy powder coating finishes. The government will evaluate quotes based on technical factors including delivery date, price, and past performance to select the most advantageous offer. The delivery deadline for all line items is November 30, 2026, with shipping terms established as FOB Origin, meaning the government will arrange and pay for transportation via the NAVSUP WSS Shipment Processing office. Contractors must comply with ASTM-D-3951 for packaging and marking, and all non-manufactured wood must be heat-treated and certified by an ALSC recognized agency. Offerors must be registered in the System for Award Management and submit quotes to the identified contracting officials. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

POSTED

about 15 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 15 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 15 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 15 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 15 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 15 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