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HD SUPPLY PLUMBING/HVAC GROUP INC

Subsidiary ofHDS INVESTMENT HOLDING, INC.UEI: N97VZK57SGU3

HD SUPPLY PLUMBING/HVAC GROUP INC is a federal contractor, registered under UEI N97VZK57SGU3. It has been awarded $12,543 in federal contracts. Primary work spans Industrial Valve Manufacturing and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

N97VZK57SGU3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 The Interior$12.5K100%

Awards by NAICS

332911 - Industrial Valve Manufacturing$9.8K78.4%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$2.7K21.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HD SUPPLY PLUMBING/HVAC GROUP INC's top NAICS codes and agencies

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 20 hours ago

DEADLINE

Supply of Check Valves (NSN 4820-01-419-6317)

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

Supply of Solenoid Valves (NSN 4810016918109)This subcontract involves the manufacture or procurement of seven solenoid valves, part number S472 195 113 0, for the Department of Defense. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be produced without the use of mercury or mercury-containing compounds. The final products are to be delivered to the DDSP New Cumberland Facility. The contractor is required to adhere to strict regulatory and quality standards, including compliance with the Berry Amendment and the Buy American program. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 332911, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Rotary Selector Valve ManufacturingThis subcontract involves the manufacturing and supply of finished Rotary Selector Valves for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires high-precision CNC machining and clean-room assembly of compartment selector valves according to Hamilton Sundstrand Part Number 349087-001. All deliverables, identified by NSN 4820-01-120-4077, must be delivered FOB Origin and strictly adhere to MIL-STD-129 marking, RP001 packaging, and RA001 quality standards. Managed by the Department of Defense under NAICS code 332911, the project is overseen by the DLA Weapons Support ASC Supplier OEM Division. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Gate Valve Supplier (NSN 4810219215879)This subcontract opportunity is for the supply of five certified gate valves to prime contractors supporting Defense Logistics Agency contracts for the Bahrain Defence Force. The required hardware must match Roda Deaco Valve Inc part number 400-10049 and NSN 4810219215879. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, this procurement is designated as a total small business set-aside under NAICS code 332911. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Manufacture of Fuel Shutoff Check Valves (NSN 4820-01-082-8343)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820016531228)This subcontract involves the supply of two commercial off-the-shelf fluid pressure regulating valves, identified by NSN 4820016531228, for prime contractors under Defense Logistics Agency supply contracts. The units must strictly adhere to RA001 technical requirements and be delivered FOB Origin to Naval Station Newport, Rhode Island. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the provider must maintain full compliance with the Buy American Act and all prohibitions regarding ozone-depleting chemicals.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Aircraft Plug Valve ManufacturingThis subcontract involves the manufacture of 28 finished and inspected aircraft plug valves for prime contractors supporting DLA supply contracts. The project requires precision machining and assembly according to NSN 4920015575155 and P/N 22062-300 specifications, with marking performed per RQ017 and quality sampling adhering to MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1001

Solicitation SPE7M1-27-T-1001 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 10 valve assemblies, identified by NSN 4820-00-339-0682. These assemblies are used on Worthington Corp low pressure air compressors (Model 8-1/4 x 8-1/4 x 6-1/2 x 2-3/4) and are specifically designed for on-board ship oil-free compressors. The contract requires delivery within five days after receipt of the order, with a required delivery date of October 19, 2026, shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0053

Solicitation SPE7M3-27-T-0053, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for the procurement of tube coupling assemblies under NSN 4730-01-578-1635. The requirement specifies a delivery timeframe of five days after order, with shipments handled via the First Destination Transportation program and delivered FOB Origin. Inspection and acceptance are both required at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. All quotes must be submitted electronically through the DIBBS system by October 15, 2026. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

VALVE, ROTARY, SELECTOR

Solicitation # SPE4A5-27-T-1201

Solicitation SPE4A5-27-T-1201 is a procurement request by the Defense Logistics Agency for two rotary selector valves, also identified as compartment selector valves, under NSN 4820-01-120-4077. The items are identified as critical application hardware with part number 349087-001 from the Hamilton Sundstrand Corporation. Delivery is required within 171 days after order, with an original required delivery date of September 22, 2028. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and safety compliance, including the prohibition of intentionally added mercury and adherence to MIL-STD-129 for marking and RP001 for packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation is open to offerors via DIBBS and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0748

Solicitation SPE7MC-27-T-0748 is a federal procurement issued by the Defense Logistics Agency for the acquisition of 21 check valves, specifically Bendix Commercial Vehicle Systems LLC part number K254156 (NSN 4820-01-671-3701). The contract is categorized under NAICS code 332911 and is subject to a delivery period of 168 days, with an original required delivery date of January 29, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS and FAR clauses regarding subcontracts, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

SUBPLATE ASSEMBLY, VALV

Solicitation # SPE7MC-27-T-0769

Solicitation SPE7MC-27-T-0769 is a request from the Defense Logistics Agency for the procurement of 12 steel subplate valve assemblies, identified by NSN 4820-01-332-6943. The delivery is required within 161 days after the order, with a need ship date of April 6, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331. This contract contains strict export control requirements under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 self-assessment. Price evaluation preferences are available for certified HUBZone small businesses, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1308

Solicitation SPE4A5-27-T-1308 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 13 units of a 1/4 inch steel body fuel shutoff check valve, identified by NSN 4820-01-082-8343. The contract requires delivery within 171 days after order, with a need ship date of April 13, 2027, and a final required delivery date of July 7, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0766

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-27-T-0779

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-27-T-0756

Solicitation SPE7MC-27-T-0756 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for five solenoid valves, identified as critical application items. The required hardware is Sargent Aerospace & Defense, LLC part number 20350-015 (NSN 4810015229487). The need ship date is September 17, 2024, with an original required delivery date of April 6, 2025. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically including special marking code 14 for the center of balance. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Compliance requirements include DFARS 252.225-7001 for the Buy American and Balance of Payments Program, as well as representations regarding covered defense telecommunications equipment and cybersecurity safeguarding under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE