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DAL-TILE DISTRIBUTION, INC.

UEI: HMYMX4MF7CL1

DAL-TILE DISTRIBUTION, INC. is a federal contractor, registered under UEI HMYMX4MF7CL1. It has been awarded $30,695 across 6 federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers, Industrial Supplies Merchant Wholesalers, and Sawmills. Top awarding agencies include Department Of Justice, Smithsonian Institution, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

HMYMX4MF7CL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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$15.8K51.6%

Smithsonian Institution$9.8K32.1%

General Services Administration$5.0K16.3%

Awards by NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$10.0K32.5%

423840 - Industrial Supplies Merchant Wholesalers$9.8K32.1%

321113 - Sawmills$5.9K19.1%

238340 - Tile and Terrazzo Contractors$5.0K16.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAL-TILE DISTRIBUTION, INC.'s top NAICS codes and agencies

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Interior Painting ServicesThe contract entails the repainting of all existing interior painted surfaces, specifically including bunks, shelves, shower partitions, and plumbing chases, while explicitly excluding any stained wood surfaces. The work is focused exclusively on interior areas and requires the contractor to prepare, prime, and apply paint to these designated surfaces to achieve a uniform, durable finish without disturbing or altering any wood that has been stained. This project falls under the NAICS code 238340, classifying it as interior painting services for a subcontract opportunity posted by the Department of Land & Natural Resources in Hawaii. The solicitation is open for response until August 25, 2026, at 2:00 AM, with the posting date listed as August 4, 2026. Although the specific location of performance is not detailed, the agency responsible is based in Hawaii, indicating the work must be performed within the state. No set-aside provisions are specified, and the contact information for inquiries is not provided in the data. Interested parties must submit their proposals through the provided online portal before the deadline to be considered for the subcontract award.

Department of Land & Natural Resources

POSTED

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Separate and sealed or electronic bids for MATERIALS for the construction of EAST LAKE STREET DRAINAGE IMPROVEMENTS will be received by the CITY OF BOONEVILLE, 203 N. Main St, Booneville, MS 38829 until 10:00 A.M. ON TUESDAY, THE 15TH OF SEPTEMBER, 202

Solicitation # 19-20260730085102 Booneville

The City of Booneville, Mississippi is soliciting sealed or electronic bids for materials required for the East Lake Street Drainage Improvements project, with all submissions due by 10:00 A.M. on Tuesday, September 15, 2026, at 203 N. Main St, Booneville, MS 38829. Bids must be submitted in accordance with the specified requirements and deadlines, and the solicitation number is 19-20260730085102 Booneville, issued under the Mississippi Department of Finance and Administration. The project is part of a public works initiative managed by the state agency MPTAP, with all materials intended for use in improving drainage infrastructure along East Lake Street to enhance stormwater management and community infrastructure resilience. The solicitation was posted on August 4, 2026, and bids must be received no later than 6:00 P.M. Eastern time on the deadline date, aligning with the official closing time on the state portal. While no specific set-aside provisions or NAICS codes are identified, the procurement is open to qualified suppliers submitting materials in compliance with municipal construction standards. The place of performance is firmly tied to Booneville, Mississippi, and all bidders are expected to adhere to local procurement protocols. Interested parties can access additional details through the official state contract portal, but formal bid documents must be obtained directly from the City of Booneville to ensure full compliance with submission guidelines.

POSTED

DEADLINE

in about 1 month

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE

Flooring Installation (VCT, Carpet Tile, LVT)The contract entails the removal of existing flooring materials and the installation of new vinyl composition tile, carpet tile, and luxury vinyl tile across office spaces, corridors, and support areas at the University of California, San Diego. The work is scheduled to take place in San Diego with a zip code of 92122, and all materials and labor must meet specified quality standards for durability and performance in high-traffic environments. The solicitation is classified as a subcontract under NAICS code 238340, indicating it falls under the specialty trade contractors category for flooring installation. Bidders must submit responses by August 14, 2026, at 5:00 PM, with the opportunity posted on August 4, 2026, through the BidAmerica platform. No set-aside designation or agency-specific restrictions are indicated, and the contracting entity is the University of California, San Diego, which will oversee performance of the scope within its facilities.

University of California, San Diego

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Solicitation # SPMYM4-26-Q-3610

The contract titled CLOTH, WIPING is a Small Business Set Aside solicitation issued under NAICS code 423840 by DLA Maritime - Pearl Harbor, a division of the Department of Defense. It was posted on August 4, 2026, with a response deadline of August 7, 2026, at 10:00 PM Eastern Time, restricting eligibility exclusively to small businesses as defined by the SBA. The solicitation is managed from the agency’s office located in Pearl Harbor, Hawaii, with the primary point of contact being Amanda Ragsdale, reachable via email or phone for inquiries. The place of performance details are unspecified, and the contract is available for review through the official SAM.gov portal.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Floor and Wall Tile InstallationThe contract involves the supply and installation of ceramic or porcelain tile flooring and wall finishes in restrooms and a breakroom for the Oxnard City agency located in California with a place of performance in Oxnard at ZIP code 93030. The work is classified under NAICS code 238340, indicating it is a subcontract for tile setting and related construction services. The request was posted on August 4, 2026, with a firm deadline for responses set for August 25, 2026, at 9:00 PM Pacific Time. The project scope is limited to interior tile applications in specific high-traffic areas, requiring precise material selection, surface preparation, and professional installation to meet durability and aesthetic standards. All work must be completed in compliance with industry best practices and local building codes applicable to the site.

POSTED

DEADLINE

Stone, Concrete & Aggregates SupplyThe contract is for the supply of ready-mix concrete, stone, and aggregates to support structural repairs and site improvements at the Hagerstown Wastewater Treatment Plant, specifically under Phase 1 of the project. The work is being procured as a subcontract and falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers, indicating the focus is on material delivery rather than construction services. The solicitation is set aside for small businesses, with preferences available for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities, ensuring opportunities for historically underrepresented and qualified small firms. The posting date was August 4, 2026, and proposals must be submitted by August 17, 2026, with no specified response deadline time beyond that date. The contracting organization is Carl Belt, Inc., acting as the lead agency, though no physical address or point of contact details are provided. The place of performance is located at the Hagerstown Wastewater Treatment Plant, though specific city and state information is not listed in the data. The contract is accessible via a public link tied to the SBA’s opportunity portal, suggesting transparency and alignment with federal small business development goals. Materials procured under this contract will directly support infrastructure upgrades critical to plant operations, with an emphasis on durable, structural applications requiring high-quality aggregates and concrete.

Carl Belt, Inc.

POSTED

DEADLINE

MIL-STD-129 Packaging and Labeling ServicesThe contract requires precise packaging, barcoding, and labeling of piston ring sets in full compliance with MIL-STD-129 and RP001 specifications, ensuring accurate unit identification and quality assurance data alignment. All labeling must meet hazardous material standards and maintain strict adherence to U/I and QUP accuracy requirements to guarantee traceability and regulatory compliance throughout the defense supply chain. Performance is centered at Fort Eustis, Virginia, with the work falling under NAICS code 423840, indicating classification within wholesale trade for machinery and equipment. This subcontract is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, and responses must be submitted by August 14, 2026, with the solicitation posted on August 3, 2026. All activities must be executed to support military logistics and readiness, with no set-aside provisions specified. Contractors are expected to demonstrate proven capability in defense packaging standards and hazardous material handling, ensuring flawless integration into DoD inventory and distribution systems via the DIBBS platform.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Marking ServicesThe contract requires compliance with military standards MIL-STD-2073-1E and MIL-STD-129 for the packaging, marking, preservation, and containerization of cable assemblies, ensuring all items are properly prepared for shipment in accordance with Department of Defense protocols. This includes precise labeling, protective measures to prevent corrosion and damage during transit, and adherence to standardized containerization procedures to facilitate handling and inventory management across military supply chains. The work is classified as a subcontract under NAICS code 423840 and is solicited by the ASC Commodities Division of the Department of Defense, with performance mandated at the facility in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by August 11, 2026, and the solicitation is accessible through the DIBBS system, with no set-aside designation applied, indicating open competition among qualified subcontractors capable of meeting stringent military packaging and marking requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Antiseize Compound Supply and DeliveryThe contract entails the procurement and delivery of 2,000 units of commercial-grade antiseize compound to the NMC PAC EAD Unit located in Okinawa, Japan. The order is DPAS-rated, indicating its priority status under the Defense Priorities and Allocations System, ensuring timely fulfillment to support national defense requirements. Delivery is specified under FOB destination terms, meaning the vendor assumes full responsibility for the product, including transportation costs and risks, until it reaches the designated location in Okinawa. The procurement is classified under NAICS code 423840, which corresponds to miscellaneous industrial machinery and equipment merchant wholesalers, reflecting the commercial nature of the product. The contract is issued as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, affirming its connection to federal defense supply chain operations. The posting date of August 3, 2026, indicates the official release of the solicitation, and the associated award details are accessible through the DIBBS system for official recordkeeping and verification.

Defense Logistics Agency

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of a single fire extinguisher identified by NSN 4210011339053 to Fort Gordon, Georgia, under the authority of the Defense Logistics Agency within the Department of Defense. The item must fully comply with all Department of Defense packaging, labeling, and shipment regulations to ensure proper handling and readiness upon arrival. This is classified as a subcontract under NAICS code 423840, indicating it falls within the wholesale trade of miscellaneous durable goods, specifically related to equipment and supplies. The contract was posted on August 3, 2026, and is tied to the award and delivery reference numbers SPE7MX21D0016 and SPE7MX26F9472, with the performance location specified as Fort Gordon, GA, though no further details on the recipient office or point of contact are provided.

Defense Logistics Agency

POSTED

DEADLINE