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DAVIS & WARSHOW, INC.

UEI: KUAUMPLT7WJ8

DAVIS & WARSHOW, INC. is a federal contractor, registered under UEI KUAUMPLT7WJ8. It has been awarded $151,898 across 75 federal contracts. Primary work spans Unknown NAICS, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

KUAUMPLT7WJ8

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 Veterans Affairs$143.9K94.7%

Department Of State$8.0K5.3%

Awards by NAICS

- Unknown NAICS$122.6K80.7%

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$21.3K14%

326191 - Plastics Plumbing Fixture Manufacturing$8.0K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS & WARSHOW, INC.'s top NAICS codes and agencies

COVER PLATE, TOILET

Solicitation # SPE8E8-26-T-5011

The contract is for the procurement of 45 toilet cover plates under NSN 4510-01-544-1039 and purchase request 7017757080, with a unit price of $45.00 and a total value of $2,025. Delivery is required within 13 days of the award date, with delivery terms set at FOB origin and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The supply must not contain mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, fluorescent lights, or instrument controls, and any portable devices containing mercury must include a secondary containment and be shock-proof as per NAVSEA 5100-003D. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address as the freight shipping point. The contract is subject to the SOLICITATION SPE8E8-26-T-5011, with a response deadline of August 17, 2026, and a need ship date of August 5, 2026. The NAICS code 326191 identifies the industry as other plastic product manufacturing, and the contract is administered by the Department of Defense through the office of Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5058

The contract specifies the procurement of two marine toilets, identified by NSN 4510016022193 and part number 301197506 from Dometic Corporation Div Sealand, under solicitation SPE8E8-26-T-5058. The items must be delivered FOB origin within 167 days from the original required delivery date of December 18, 2026, with a firm delivery schedule targeting February 1, 2027. No quantity variance is permitted, and inspection and acceptance occur at the destination. Packaging must comply strictly with ASTM D3951 and MIL-STD-129 for marking and labeling, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Palletization adheres to DLA Packaging Requirements, and the unit of issue is each, with a total quantity of two units. The delivery destination is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation follows DLA Procurement Notes C19 and C20. All supplies must be free of government identification if rejected, and the contract may involve covered defense information. The contracting office is the Department of Defense, with primary contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-26-T-5063

This contract pertains to the procurement of a SPECIAL CONTROLLER identified by NSN 4510251497100 with a quantity of 28 units, issued under solicitation SPE8E8-26-T-5063 as a total small business set-aside. The item must be delivered FOB origin within 115 days of the contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination warehouse in Tracy, California. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence over any standard. Packaging must adhere to RP001 for DLA procurement and include palletization as specified, while mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, or weapons systems approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Covered defense information guidelines apply, and documentation for source approval requests must meet RC001 requirements. The delivery is scheduled for December 11, 2026, with an original required delivery date of February 13, 2027, and all shipments must follow DLA transport protocols C19 and C20. The point of contact for this solicitation is Alexis Selby, and the unit of issue is each (EA), consistent with DLA’s authorized standards as referenced through the official ANSI X12 unit of issue database.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

TOILET, PORTABLE

Solicitation # SPE8E8-26-T-4965

The contract specifies the procurement of 708 portable toilets under NSN 4510-00-431-3303, with a unit price of $708.00 and a total contract value of $501,264.00. Delivery is required FOB origin within 167 days from the contract award, with no tolerance for quantity variance—exactly 708 units must be delivered. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply strictly with ASTM D3951 and MIL-STD-129, with additional adherence to DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. Items must be palletized according to DLA’s RP001 packaging guidelines and labeled appropriately. The original required delivery date is October 11, 2026, with a need ship date of February 1, 2027, indicating flexibility only in internal logistics. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all shipments must be addressed to the designated receiving warehouse. The contract is issued under solicitation SPE8E8-26-T-4965, which was posted on August 5, 2026, with responses due by August 17, 2026, under a federal procurement classified under NAICS code 326191. Point of contact is Alexis Selby with the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

PARTS KIT, FLOOR DRA

Solicitation # SPE8E8-26-T-5068

The contract is for a single unit of a floor drain parts kit identified by NSN 4510-01-528-4049, with a total estimated value of $30,695 based on multiple line items including the primary item priced at $1,695 and other ancillary supplies. Delivery is required within 20 days after award to the USS ANCHORAGE LPD 23 at FPO AP 96666, with FOB Destination terms applying. The solicitation, issued by the Defense Logistics Agency under number SPE8E8-26-T-5068, has a response deadline of August 17, 2026, and is subject to simplified acquisition procedures. All packaging and preservation must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while labeling and barcoding must adhere to MIL-STD-129 and OSHA’s Hazard Communication Standard, with hazardous materials requiring pre-award submission of safety data sheets and proper warning labels. The contract incorporates extensive Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, small business representation, payment processing through WAWF, subcontracting, inspection at destination, and prohibitions on certain telecommunications equipment and toxic substances. Contractor compliance with SAM.gov registration, unique entity identification, and socioeconomic status representations is mandatory, with price evaluation preferences potentially applied for small businesses including HUBZone, WOSB, and SDVOSB entities. All submissions must be made electronically via the DIBBS portal, and post-award invoicing is strictly required through WAWF. The contract does not specify the exact type of contract award, but the structure and simplified acquisition context imply a fixed-price mechanism. Government inspection and acceptance authority resides at the delivery point, and the contractor must ensure compliance with all data safeguarding requirements under NIST SP 800-171 and DFARS 252.204-7012, including cyber incident reporting obligations.

Defense Logistics Agency

POSTED

about 8 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

Fire Suppression System Parts & Equipment SupplyThe contract seeks the supply of UL and FM-approved replacement components for fire suppression systems, including sprinkler heads, valves, gauges, and antifreeze solutions that meet airport-specific technical and safety standards. All items must comply with the rigorous requirements set by the Connecticut Airport Authority, ensuring reliability and regulatory alignment in critical aviation infrastructure environments. The procurement is structured as a subcontract under NAICS code 423720, indicating a focus on wholesale trade of hardware and plumbing equipment. Bid responses are due by September 8, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the award will be made without regard to small business preferences. The place of performance and point of contact details are not provided in the available data, but all delivered components must be suitable for installation and operation at Connecticut airport facilities. Interested parties must ensure full compliance with applicable codes and airport specifications, as deviations will render submissions non-responsive. Further details and submission instructions are available via the provided web link.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

Pipe and Fittings SupplyThe contract seeks the supply of waterline piping materials including HDPE, PVC, and ductile iron, along with associated valves, fittings, thrust blocks, and related components, all in full compliance with municipal specifications. This subcontract is open to qualified vendors who can provide materials meeting required standards for durability, performance, and installation compatibility within public water infrastructure projects under the jurisdiction of the County of Guilford in North Carolina. All submissions must adhere to the specified technical and quality benchmarks established by local authorities to ensure compatibility with existing systems and long-term operational reliability. The solicitation was posted on August 4, 2026, with a response deadline of August 26, 2026, at 7:00 PM local time. The North American Industry Classification System code 423720 applies, indicating the focus on plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, meaning any eligible contractor may compete. The place of performance and point of contact details are not provided, but all awarded materials will be delivered to locations within Guilford County as directed by the requesting entity. Interested parties must access the official solicitation portal via the provided URL to review full requirements, submission protocols, and evaluation criteria before the deadline.

County of Guilford

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160

Solicitation # RFP-123525

The University of Mary Washington is soliciting HVAC supplies under RFP #UCPUMW 27-2160, with the solicitation number RFP-123525, aimed at securing necessary heating, ventilation, and air conditioning materials for its Fredericksburg, Virginia campus. The opportunity is classified under NAICS code 423720, indicating it pertains to HVAC equipment and supplies distribution, and is open to vendors responding to a state and local government procurement. The solicitation was posted on July 23, 2026, and all responses must be submitted by August 11, 2026, at 7:00 PM Eastern Time. The contract will support ongoing operations at the university, with performance centered solely at the campus location in Fredericksburg. Kenneth Manahan is the designated point of contact for inquiries, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, and all detailed information and submission requirements can be accessed through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Wastewater Pump Equipment SupplyCarl Belt, Inc. is seeking qualified small businesses to supply in-plant, recirculating aquaculture system, wastewater sludge, and grinder pumps for the replacement and system upgrades at a wastewater treatment facility. This subcontract opportunity is designated under the SBA’s small business set-aside program, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, including those in Alaska. The procurement falls under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with responses required by August 17, 2026. The equipment will support critical infrastructure improvements at the Hagerstown wastewater treatment plant, as referenced in the official opportunity link, and contractors must be prepared to meet technical specifications for reliable and durable pump systems designed for high-volume wastewater handling and system integration.

Carl Belt, Inc.

POSTED

DEADLINE

STRAINER ELEMENT

Solicitation # SPE7M0-26-T-026Q

The contract is for the procurement of one Strainer Element with NSN 4510-01-484-3388, under solicitation SPE7M0-26-T-026Q, requiring delivery within five days of award and FOB origin terms. The item must comply with DLA packaging requirements per MIL-STD-2073-1E, including specification for preservative method 10, dry climate control, and unit packaging coded as U, with marking following MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware unless part of exempted functional components such as batteries, fluorescent lamps, or specialized instruments, and in such cases, portable devices must include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is to be made via the fastest traceable means, explicitly excluding parcel post, to the receiving officer at Building 170, Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of July 31, 2026. Inspection and acceptance occur at the destination point and the contract enforces zero variance on quantity. The item is subject to Covered Defense Information requirements referenced by TDP Revision A General 1 and linked to drawing number 53711-6640811 Revision R dated August 29, 2004. The contract references the DLA Master List of Technical and Quality Requirements for all R and I number specifications, ensuring adherence to federal procurement standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Piping and Fittings Supply (4” Valves, Tees, Bypass Loop)

Mwr OHIO(64000)

POSTED

DEADLINE

Valve & Fitting Supply (Materials Only)The contract entails the supply of materials for a gas main upgrade project in Coalinga, California, specifically including 4-inch carbon steel pipe, PC fittings, test nipples, and an isolation valve. These components are essential for the structural and operational integrity of the upgraded gas distribution system. The deliverables are limited to materials only, with no provision for installation, labor, or additional services beyond procurement and delivery to the designated site address in Coalinga, zip code 93210. The contract is classified as a subcontract under NAICS code 423720, which corresponds to plumbing and heating equipment and supplies merchant wholesalers, indicating the nature of the transaction as a commercial material supply arrangement. It was posted on August 3, 2026, and is administered by the City of Coalinga under the jurisdiction of California. There is no set-aside designation specified, and all performance is expected to occur at the Coalinga site, with no additional geographic scope or requirements outlined for the supplier beyond meeting the material specifications and ensuring timely delivery.

City of Coalinga

POSTED

DEADLINE

Manufacture of Plastic Waste Drain StrainersThe contract seeks the fabrication of plastic strainer units designed for waste drain applications, primarily intended for use in marine or military infrastructure environments. The products must strictly adhere to Defense Logistics Agency specifications and military packaging standards to ensure compatibility, durability, and operational reliability under demanding conditions. The materials and manufacturing processes must meet stringent quality controls to support long-term performance in harsh settings, and all units will be required to comply with the designated defense procurement regulations. This is a subcontract opportunity under NAICS code 326191, with a response deadline of August 13, 2026, and a posted date of August 2, 2026. The place of performance is listed as FPO with a ZIP code of 96662, indicating delivery to a military postal location, likely supporting overseas or expeditionary operations. While no specific point of contact or set-aside details are provided, the involvement of the Defense Logistics Agency underscores the critical nature of the supply chain requirement, and all submissions must align with DoD procurement protocols and packaging guidelines to be considered eligible.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Valve Supply and DistributionThe contract pertains to the supply of industrial valves, including items identified by the NSN 4820013880662, that must meet federal defense standards and specifications for use in military and defense applications. It requires full compliance with quality assurance protocols, precise order fulfillment, and coordinated logistics to ensure timely delivery to the designated performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The scope encompasses end-to-end service from procurement and manufacturing to distribution, ensuring all components are fully traceable and certified per Department of Defense requirements. This is a subcontract under the NAICS code 423720, indicating activity in wholesale trade of plumbing and heating equipment and supplies. The solicitation was posted on August 2, 2026, with a response deadline set for August 13, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, and the primary point of performance is fixed at the New Cumberland location. All parties must adhere to the technical and procedural requirements outlined by the defense supply chain, and participation is governed through the DIBBS platform at the provided UI link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-4939

The contract is for one unit of a Strainer, Waste Drain with NSN 4510-01-669-5545, issued under solicitation SPE8E8-26-T-4939 by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance both occur at the delivery point. The item must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking codes, and palletization must comply with DLA packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Shipping must avoid parcel post and use the fastest traceable means, directed to USS CHOSIN CG 65, FPO AP 96662, with shipment details tied to RDD 777 and DLA procedural notes C19 and C20. The required delivery date is August 13, 2025, and the point of contact for inquiries is Alexis Selby at the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Furnish and Deliver Waterworks Materials of Brass Fittings for the Kahului Warehouse

Solicitation # DWSP 2027-02

The County of Maui is soliciting bids to furnish and deliver brass waterworks fittings for the Kahului Warehouse located in Hawaii. The solicitation, identified as DWSP 2027-02, was posted on July 31, 2026, with a deadline for responses set for September 9, 2026, at 8:00 PM Hawaii time. This procurement falls under a state or local government agency action and does not specify a NAICS code or setAside classification. All materials must be delivered to the designated worksite in Kahului, Hawaii, and are intended for use in waterworks infrastructure. Ashley DeCastro of the County of Maui serves as the primary point of contact for inquiries and can be reached via email at ashley.decastro@co.maui.hi.us or by phone at (808) 270-7680. Interested parties must submit their proposals through the public purchase portal linked in the solicitation.

POSTED

DEADLINE

in about 1 month

FY27 PVC Pipe Material

Solicitation # MO27-04

The Idaho Maintenance Operations agency under ACHD is seeking suppliers to provide a wide range of Polyvinyl Chloride (PVC) pipe sizes and types to support future repair needs across the state. This solicitation, identified as MO27-04 and titled FY27 PVC Pipe Material, is open to vendors responding by the deadline of August 7, 2026, with proposals required to meet unspecified quality and technical standards for durability and compliance with infrastructure requirements. The procurement is categorized under SLED government procurement and will be managed from the agency’s office in Boise, Idaho, with performance expected throughout the state of Idaho. All interested parties must submit responses through the designated online portal before the deadline to be considered for award. Primary point of contact for inquiries is Lloyd Carnegie, Maintenance Manager, reachable via phone or email, with Mike Fagerness, Procurement & Contracting Administrator, serving as the secondary contact for administrative and contracting-related questions. No set-aside provisions are in place, meaning the opportunity is open to all qualified suppliers regardless of business size or status. The contract does not specify a dollar value or quantity commitment, indicating an indefinite delivery, indefinite quantity structure that will fulfill unforeseen repair demands over the fiscal year 2027 timeframe. Vendors must be prepared to deliver materials promptly and reliably to support Idaho’s ongoing utility and infrastructure maintenance operations.

Maintenance Operations

POSTED

DEADLINE