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GILMOUR SUPPLY CO. INC.

Subsidiary ofWOLSELEY PLCUEI: GRDDD78CF9C4

GILMOUR SUPPLY CO. INC. is a federal contractor, registered under UEI GRDDD78CF9C4. It has been awarded $52,204 in federal contracts. Primary work spans Unknown NAICS, Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, and Other Metal Valve and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GRDDD78CF9C4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$52.2K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$18.2K34.9%332919 - Other Metal Valve and Pipe Fitting Manufacturing$3.0K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is seeking bids for a one-time purchase of Georg Fischer cast mini clamps and Surtap cutters under solicitation number 36026. This is a small dollar purchase RFQ where no substitutions are permitted. Bids are due by 2:00 PM EST on November 11, 2026, with a clarification deadline of November 6, 2026. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breaking factors. Bidders must provide pricing and lead times for all items and cannot take exceptions to specifications or terms and conditions to remain responsive. The contract requires payment terms of Net 30 days with freight paid and FOB destination. Successful vendors must submit invoices electronically as searchable PDFs to a designated email and register for electronic payment via PayMode/Bottomline Technologies. All delivered items must be new and strictly conform to provided specifications. The seller assumes all risk of loss until delivery and acceptance by the buyer. Compliance with various labor and non-discrimination laws, including the Small Business Act and the Pennsylvania Human Relations Act, is mandatory. The jurisdiction for this contract is the City of Philadelphia, Pennsylvania.

Philadelphia Gas Works

POSTED

about 3 hours ago

DEADLINE

NRP, VENT, VALVE D340

Solicitation # SPE4A7-27-R-X126

Solicitation SPE4A7-27-R-X126 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of one unit of NRP, VENT, VALVE D340 (NSN 1680-01-647-4796). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1. The contract is intended for a base period of five years with a guaranteed minimum of 200 units and a maximum total dollar value not to exceed $349,999.99. Delivery is required 180 days after receipt of order, with both inspection and acceptance occurring at the destination under Firm Fixed Price terms. The contractor must adhere to stringent quality and security standards, including ISO 9001 2015 compliance and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, past performance via SPRS assessments, and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding Buy American preferences and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Purchase & Delivery of Water, Sewer and Irrigation Materials

Solicitation # 2026-ITB-UT-067-LC

Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of Brass Meter Flange AdaptersThis subcontract involves the supply of 971 pairs of 1.5”-1” brass meter flange adapters for prime contractors working on City of Woodland Public Works projects in California. The selected provider is responsible for manufacturing or sourcing the adapters and ensuring delivery F.O.B. Destination to the designated City facility. To ensure quality and financial security, the contractor must provide manufacturer warranties along with performance and payment bonds. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

City of Woodland

POSTED

about 9 hours ago

DEADLINE

MPDE Air Exhaust Expansion Joint SupplyThis small business set-aside subcontract involves the fabrication and delivery of one 28-inch NPS air exhaust expansion joint for the USS ARLINGTON (LPD-24) as part of Mid-Atlantic Regional Maintenance Center projects. The technical specifications require a 125 Lbs F Inlet Buttweld Outlet joint with a 22-inch overall length, constructed from A167 Type 321 Stainless Steel. To fulfill the requirements, the contractor must hold Joint Certification Program certification to access the necessary technical drawings. The project is managed under the Department of Defense and falls under NAICS code 332919, with a response deadline set for November 12, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 10 hours ago

DEADLINE

OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

about 10 hours ago

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

about 10 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPRMM127QGA33

This solicitation, issued by DLA Mechanicsburg under the agency name SPRMM1, seeks the manufacture and delivery of one sediment strainer. The item must conform to the design represented by Cage Code 1QZK3, reference number 010WW2-01601, and NIIN 016634138. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the origin. Offerors must provide a quote valid for 90 days and must identify the Original Equipment Manufacturer (OEM) and their associated CAGE code if they are not the manufacturer. Key compliance requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are stringent, requiring CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates prohibitions related to the Federal Acquisition Supply Chain Security Act and specific restrictions regarding Chinese military companies. All deliverables must be new and unused, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

USS ARLINGTON (LPD-24) Expansion Joints (MPDE) Parts

Solicitation # N5005427Q0021

Solicitation N5005427Q0021 is a combined synopsis and solicitation for the procurement of new 2A Main Propulsion Diesel Engine (MPDE) Air Exhaust Expansion Joint parts for the USS ARLINGTON (LPD-24). Issued by the Mid-Atlantic Regional Maintenance Center (MARMC), this requirement is a 100% Small Business Set-Aside under NAICS code 332919. The scope includes the supply of one expansion joint made of A167 Type 321 Stainless Steel, 28 bolts and nuts meeting ASTM 453 GR 660 and ANSI B18 standards, and one graphite gasket. All parts must be new, as refurbished or used items are strictly prohibited. Delivery is required by January 7, 2028, to DLA Distribution Norfolk, Virginia, with shipping terms established as FOB Destination. The government will award the contract based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an Acceptable rating for all technical factors. Submission requirements include a separate unpriced technical volume containing a capabilities statement and lead times, and a fully burdened price volume. Quotes must be submitted via email to Donald Bowers by 11:00 am EST on November 12, 2026, and must remain valid for at least 60 calendar days. Additionally, offerors must maintain an active SAM.gov registration and obtain Joint Certification Program (JCP) certification to access controlled technical drawings.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPMYM4-27-Q-3061

Solicitation SPMYM4-27-Q-3061 is a firm fixed price procurement issued by DLA Maritime - Pearl Harbor for the supply of a specific tube measuring 27.000 inch OD by 16.25 inch ID by 6.75 inch LG, conforming to ASTM A494-24 M30C TUBE; CLASS 1. This opportunity is a total small business set-aside under NAICS code 332919. The award will be based on the lowest price, technically acceptable (LPTA) method, where offerors must demonstrate technical capability and provide the exact items requested to be considered acceptable. Delivery is required to the Pearl Harbor Naval Shipyard IMF in Hawaii, and shipping charges must be included in the quote. The contract mandates strict adherence to MIL-STD-130 for identification marking and MIL-STD-129 for packaging and labeling. Payment will be processed electronically via Wide Area Work Flow (WAWF), and the government maintains a seven-day acceptance timeframe for material designated as QA-4. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and certifications that all provided materials are new and unused. Offerors must provide their CAGE code, Tax ID, and SAM registration status as part of the submission process.

DLA Maritime - Pearl Harbor

POSTED

about 10 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # 70ZU0127QAG007

Solicitation 70ZU0127QAG007 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 12 sediment strainers. The required items are Eaton Filtration Model 53 BTX duplex strainers, featuring cast iron construction, bronze diverter plugs, stainless steel baskets with 1/32 inch perforations, and 1 inch NPT threaded connections, identified by part number ST053010AT46TS and NSN 4730-01-158-7998. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. Quotes must be emailed to Amanda Wood by November 12, 2026, at 10:00 am Eastern Time, with the solicitation number included in the subject line. The required delivery date for the items is March 3, 2027, with shipping designated as FOB Destination to the USCG SFLC in Baltimore, Maryland. The contract is subject to various Federal Acquisition Regulations, including those pertaining to the Buy American Act and combatting trafficking in persons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and the contractor is responsible for all quality assurance and hazardous materials certifications.

POSTED

about 10 hours ago

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

about 10 hours ago

DEADLINE

Solicitation # N0010426QFE93

Solicitation N00104-26-Q-FE93 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve (NSN 4820-01-111-8536). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality assurance, including a one-year warranty from the date of delivery, strict material traceability from raw stock to finished component, and compliance with ISO 9001 or MIL-I-45208 quality systems. The procurement is issued under Emergency Acquisition Flexibilities and is designated as a DO rated order for national defense use. The technical requirements specify a 365-day delivery window from the effective date of the contract, with shipping terms set as FOB Destination. Contractors must provide comprehensive certification data, including quantitative chemical and mechanical analyses, non-destructive testing, and hydrostatic pressure tests. Access to certain technical drawings requires a confidential security clearance per DD Form 254. While originally marked as a small business set-aside, this designation was dissolved via Amendment 0002, which also extended the response deadline to December 1, 2026. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

48--VALVE,RELIEF,PRESSU

Solicitation # N0010426QNC66

Solicitation N00104-26-Q-NC66 is a high-priority procurement for the Level One program, issued by NAVSUP Weapon Systems Support Mechanicsburg for the supply of four pressure relief valves (NSN 015490950). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, meaning any failure could result in catastrophic ship damage or loss of life. Due to this criticality, the contract mandates Level I Source Certification, strict adherence to Vacco drawing V3D10437, and specialized oxygen cleaning per MIL-STD-1330. The procurement is rated DO under the Defense Priorities and Allocations System and is being issued under Emergency Acquisition Flexibilities. The award will be made to a single, responsible offeror based on a best-value determination, with past performance weighted more heavily than price. Key technical requirements include a one-year warranty, mercury-free material certification, and rigorous testing and inspection protocols, including non-destructive testing and specific pressure tolerance standards. Inspection and acceptance will occur at the origin, with final delivery to the Portsmouth Naval Shipyard. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The contractor is required to maintain a quality system compliant with ISO-9001 or MIL-I-45208 and must provide a comprehensive certificate of compliance for all delivered hardware.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # N0010426QTC49

Solicitation N0010426QTC49 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and potential modification of three Regulating Valves (NSN 4820-01-217-9993). This firm-fixed-price requirement emphasizes a Repair Turnaround Time (RTAT) of 212 days, measured from the physical receipt of assets at the contractor facility to final government acceptance. The government encourages accelerated and incremental delivery and requires Government Source Inspection (GSI). Freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must comply with MIL-STD-2073 packaging and MIL-STD-129 marking standards. Key administrative requirements include the mandatory use of Wide Area Workflow (WAWF) for invoicing and Workflow Pro (WFP) Mod Assist. The government also reserves the right to exercise an option to increase the quantity by up to 100 percent of the original requirement.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

Blanking Plate Assembly SupplierThis subcontract involves the manufacture or sourcing of four Blanking Plate Assemblies, identified by NSN 4820015602710, to support prime contractors delivering for the DLA Weapons Support ASC. The supplier must adhere to RA001 requirements and ensure full compliance with the Buy American Act. Quality assurance is mandatory, utilizing calibrated test equipment and following either MIL-STD-1916 or ASQ H1331 zero-based sampling standards. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The contract requires the delivery of the completed assemblies within 20 days of the award. Performance will take place at Dover AFB, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Fixed Metallized Paper-Plastic CapacitorsThis subcontract involves the supply of fixed, metallized, paper-plastic capacitors, specifically NSN 5910-01-386-3997, to prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all components feature lead finish markings according to IPC/JEDEC J-STD-609 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict compliance with the Buy American Act and requires delivery of the completed capacitors FOB Origin to Fort Bliss, Texas. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

POSITIONER, VALVE

Solicitation # SPE7MC-27-T-1397

Solicitation SPE7MC-27-T-1397 is a request for quotations issued by the Defense Logistics Agency for the procurement of one valve positioner, identified by NSN 4820-01-572-1305 and part number NE729S/S1 from Metso Automation USA, Inc. The requirement is for a single unit to be delivered to the USS Tripoli LHA 7 at FPO AP 96694-2900. The delivery timeline is specified as 20 days after order, with an original required delivery date of October 29, 2026. Inspection and acceptance will occur at the destination, and the contract is governed by FAR 52.246-2. The procurement includes strict technical and quality mandates, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical material restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE