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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONSERVATION SYSTEMS INC

UEI: GB19L7N3YVH3

CONSERVATION SYSTEMS INC is a federal contractor, registered under UEI GB19L7N3YVH3. It has been awarded $32,198 across 4 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GB19L7N3YVH3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$32.2K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$26.1K80.9%

332913 - Plumbing Fixture Fitting and Trim Manufacturing$6.1K19.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSERVATION SYSTEMS INC's top NAICS codes and agencies

URINAL, STATIONARY

Solicitation # SPE8E9-26-T-3310

The contract is for 78 stationary urinals with part numbers 5672 and U5672, manufactured by Anchor Fabricators Inc. in Clayton, OH, and is identified by NSN 4510-00-691-3979. The items must be color white and comply with all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which are incorporated by full text. Packaging must meet DLA packaging specifications, and any non-accepted supplies must have government identification removed before return. The solicitation number is SPE8E9-26-T-3310, issued under a Women-Owned Small Business Set-Aside, with a NAICS code of 332913. The request was made under purchase request 7017757728, and delivery is required within 187 days after order. The place of performance is Tinker Air Force Base, Oklahoma, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. Primary point of contact is Matthew Kruc of the Department of Defense, Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3328

The contract is for the procurement of seven single faucets under the NSN 4510-01-187-2555, with the model designated as DRINKAMATIC by MILE HIGH EQUIPMENT CO of Denver, CO. Delivery is required within 167 days after award, and the solicitation number is SPE8E9-26-T-3328, with a response deadline of August 17, 2026. The procurement falls under NAICS code 332913 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, where revisions in effect on the solicitation issue or award date govern depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited in the product or its direct contact surfaces, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier, as mandated by NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and the place of performance is Tracy, CA, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-4976

The contract pertains to the procurement of 90 units of a strainer, waste drain identified by NSN 4510-01-313-9460, with a delivery requirement of 167 days after order. The solicitation number is SPE8E8-26-T-4976, issued by the DLA San Joaquin under the Department of Defense, and responses are due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment introduces a later revision. All supplies must comply with DLA packaging requirements and regulatory standards as defined in RP001 and RA001, and any non-accepted items must have government identification removed prior to return. The place of performance is Tracy, California, with Alexis Selby listed as the primary point of contact for inquiries. The NAICS code 332913 indicates the classification under Other Fabricated Metal Product Manufacturing, and the solicitation is open to federal contractors with no specified set-aside classification.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5022

This contract specifies the procurement of 75 units of a DOLPHIN MODEL TYPE I, CLASS A, SHOCK-PROOF FLUSHOMETER for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The item must comply with stringent environmental and safety standards, including the prohibition of intentional addition or direct contact with mercury or mercury-containing compounds, except for specific functional uses such as in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. The solicitation is issued under SPE8E8-26-T-5022 as a Total Small Business Set-Aside, with a response deadline of August 17, 2026, and a required delivery within 36 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract is managed by the Department of Defense through the San Diego office, with Alexis Selby listed as the primary point of contact.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5067

The contract is for a single unit of a Type B deck drain with a steel ring, manufactured from copper nickel alloy, identified by NSN 4510-01-528-3652 and associated with purchase request 7017744439. Delivery is required within 20 days after delivery order issue. The specification references DLA Packaging Requirements for Procurement and incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with compliance governed by the version in effect on the solicitation issue date for simplified acquisitions. All government identification must be removed from non-accepted supplies as per RQ011. The solicitation number is SPE8E8-26-T-5067, issued by the Defense Logistics Agency under the Department of Defense, with a posted date of August 5, 2026, and a response deadline of August 17, 2026. The NAICS code is 332913, and performance is to occur at FPO with ZIP 96666. Primary point of contact is Alexis Selby, reachable via email and phone provided.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5026

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5026, specifies the procurement of 24 units of a STEM FAUCET with NSN 4510-01-477-9325 at a unit price of $24.00, for a total contract value of $576.00. Delivery is required FOB origin within 167 days of contract award, with the original delivery deadline set for November 29, 2026, and a need ship date of February 1, 2027. The item must be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking requirements, and shipped to the designated receiving warehouse at Tracy, California. Inspection and acceptance occur at the destination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, with specific exemptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Mercury-containing portable lamps and instruments must include a second boundary of containment as defined by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The unit of issue is EA and all transportation logistics must comply with DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-5066

This contract pertains to the procurement of three units of garbage disposal equipment under NSN 4540-01-685-9857, identified by part number FD4/125-E-6(480/60/3) and purchase request 7017757109. The delivery is scheduled to occur within 167 days from the contract award, with FOB origin terms applying and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must strictly conform to MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container requirements. Marking must adhere to MIL-STD-129 with no special marking code applied. Palletization follows DLA Packaging Requirements, and all shipments must be addressed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The required ship date is February 1, 2027, with the original delivery deadline set for March 20, 2027. The solicitation, issued under contract number SPE8E8-26-T-5066, was posted on August 5, 2026, with a response deadline of August 17, 2026. It falls under NAICS code 332913 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The contract incorporates protections for covered defense information and directs adherence to DLA transport guidelines. The unit of issue is each, with a unit price of $3.00, resulting in a total contract value of $9.00. Primary point of contact is Alexis Selby, reachable via email and phone provided, and further details are available through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-4992

The item specified is a BAFFLE, DECK DRAIN with NSN 4510-01-369-5880, for a quantity of 18 units, under Purchase Request 7017757481, with delivery required in 167 days after award. The solicitation number is SPE8E8-26-T-4992, posted on August 5, 2026, with responses due by August 17, 2026. Performance is directed to Tracy, California, 95304-5000, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense entity. The NAICS code 332913 identifies the industrial category, and the acquisition is classified as federal. The contract incorporates DLA packaging requirements and references the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by solicitation or award date, depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO and compliance with Covered Defense Information standards. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, even within the U.S., and requires prior authorization from the Department of State or Commerce. Access to controlled data is limited to contractors with approved JCP certification, completion of mandatory DOD export control training, and formal DLA approval. Point of contact for inquiries is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5013

The contract is for the procurement of 64 units of a FLUSH VALVE identified by NSN 4510-01-579-3370 under Purchase Request 7017757363, with a delivery requirement of 89 days ADO. The solicitation number is SPE8E8-26-T-5013, issued on August 5, 2026, with responses due by August 17, 2026, and is designated as a Women-Owned Small Business Set-Aside under NAICS code 332913. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract mandates compliance with DLA packaging requirements and includes provisions for the removal of government identification from non-accepted supplies. The performing location is in San Diego, California, with the Department of Defense as the overseeing agency and Alexis Selby as the primary point of contact, reachable via email and phone, with all communications and submissions to be conducted through the DIBBS portal.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5043

The contract is for the procurement of three floor drains identified by NSN 4510-01-519-7819, with a delivery requirement of 167 days after award. The solicitation number is SPE8E8-26-T-5043, issued on August 5, 2026, with responses due by August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and the applicable revision depends on whether the acquisition is simplified or large, with the version in effect on the solicitation or award date controlling unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to return. The contracting activity is the DDSP New Cumberland Facility under the Department of Defense, with performance located at New Cumberland, Pennsylvania, zip 17070-5002. The NAICS code is 332913, and the primary point of contact is Alexis Selby, reachable at 312-444-8487 or alexis.selby@dla.mil. The solicitation is publicly accessible through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

HOUSING CONTROL

Solicitation # SPRMM126QKG90

This contract pertains to the procurement of a HOUSING CONTROL item under solicitation SPRMM126QKG90, issued by DLA Mechanicsburg on behalf of the Department of Defense. The requirement mandates manufacturing in strict compliance with MIL-STD-1686 and MIL-STD-130 Revision N for marking, with no substitutions allowed without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six specific codes and accompanied by detailed documentation. The item must be mercury-free, with any exception requiring explicit contractual authorization and protective labeling, and adherence to ANSI/ESD S20.20 for electrostatic discharge control is mandatory. Refurbished materials are explicitly prohibited, and only original equipment manufacturers or authorized distributors may respond, with proof of authorization required. All deliveries are subject to inspection at source, with final acceptance occurring at the designated facility, and contractors must comply with strict quality assurance protocols including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and all submissions require electronic transmittal via PIEE-WAWF. The contract is awarded using the Lowest Price Technically Acceptable (LPTA) methodology, with offers valid for a limited period and responses due by August 7, 2026. Proposals must include the OEM’s CAGE code and part number if the offeror is not the manufacturer, and all communications must be directed to the designated point of contact. Contractors must register for Electronic Data Access on the PIEE portal to monitor order status and comply with cybersecurity requirements mandating CMMC Level 1 self-assessment. The use of restricted technical data is governed by specific distribution statements, and access to “NOFORN” or “Official Use Only” documents requires formal certification. Any changes to the production facility must not impact small business commitments, delivery timelines, or F.O.B. points, and require a $250 administrative fee. Compliance with all applicable clauses—including payment via WAWF, traceability of parts, and prohibitions on mercury contamination—is mandatory and non-negotiable, with noncompliance leading to rejection of delivery or contract cancellation.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Philadelphia Gas Works

POSTED

DEADLINE

Military Shipment Marking & Barcoding Services

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Floor Drain Supply – Industrial GradeThe contract involves the supply of one industrial floor drain with the national stock number 4510015197819, engineered to exacting military standards for durability and corrosion resistance. The component must be manufactured with precision and treated with a protective coating capable of withstanding harsh operational environments, ensuring long-term performance under demanding conditions typical of defense applications. The work is classified under NAICS code 332913, indicating specialized fabrication and manufacturing practices are required to meet the technical specifications. This is a subcontract opportunity issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 17, 2026. The place of performance is designated as Virginia Beach, Virginia, with a zip code of 23459-9309, indicating the delivered product must be shipped to or installed at this location. The solicitation is open to qualified subcontractors and is accessible via the DIBBS system, though no specific set-aside status or point of contact is provided in the data. All proposals must demonstrate compliance with military-grade requirements for material integrity, coating adherence, and dimensional accuracy.

Defense Logistics Agency

POSTED

DEADLINE

Metal Hose Assembly SupplyThe contract is for the supply of a military-spec metal hose assembly identified by NSN 4720012860229, fully compliant with Defense Logistics Agency requirements. It is solicited as a subcontract under the NAICS code 332913, targeting manufacturers or suppliers capable of meeting rigorous defense-grade specifications for fluid handling components. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and performance is to be carried out at FPO, ZIP 09577, with the Fluid Handling Division of the Department of Defense as the overseeing agency. All deliverables must align with DLA standards to ensure compatibility, durability, and operational readiness in military environments, though specific technical parameters or volume requirements are not detailed here. The procurement process is accessible via the DIBBS portal for authorized bidders.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture of Stationary Urinals (35 Units)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Valve Component Supply

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUBBLER, DRINKING FOUNT

Solicitation # SPE8E8-26-T-4957

The contract is for the procurement of 120 units of a bubbling drinking fountain with part number 030774-006 and NSN 4510014733230, awarded under solicitation SPE8E8-26-T-4957 by the Defense Logistics Agency District San Joaquin. Delivery is required within 58 days of contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific unit packaging, cushioning, and marking requirements, with no special marking codes applied. The item is classified as a critical application item and must adhere strictly to DLA packaging and technical requirements, including the prohibition of intentional use of mercury or mercury-containing compounds, except for specific exempted applications such as batteries, fluorescent lamps, and instrumentation meeting NAVSEA 5100-003D standards, which must include secondary containment. Delivery is to be made to the designated warehouse in Tracy, California, and transportation logistics follow DLA procedural notes C19 and C20. The contract specifies a zero variance on quantity, with a required delivery date of August 4, 2026, and solicitation responses due by August 17, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and source approval documentation must be submitted under RC001 for any non-conforming suppliers.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE