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LABOV PLUMBING AND HEATING SUPPLY, INC. THE

UEI: NCU7QPV6WE21

LABOV PLUMBING AND HEATING SUPPLY, INC. THE is a federal contractor, registered under UEI NCU7QPV6WE21. It has been awarded $120,066 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NCU7QPV6WE21

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Defense$60.0K50%Department Of State$46.1K38.4%Department Of Veterans Affairs$8.4K7%Department Of Justice$5.6K4.6%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$49.6K41.3%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$27.2K22.6%332913 - Plumbing Fixture Fitting and Trim Manufacturing$14.9K12.4%326191 - Plastics Plumbing Fixture Manufacturing$8.4K7%335228 - Other Major Household Appliance Manufacturing$7.1K5.9%333911 - Pump and Pumping Equipment Manufacturing$7.0K5.8%423710 - Hardware Merchant Wholesalers$6.0K5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in LABOV PLUMBING AND HEATING SUPPLY, INC. THE's top NAICS codes and agencies

Industrial Hardware SupplierThis subcontract agreement establishes a partnership for the supply of standard industrial hardware to prime contractors working on transit vehicle projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically focuses on the sourcing and delivery of 1 inch Cushioned Clamps, identified by part number 55-55535-016, ensuring all components meet standard industrial specifications. The contract is categorized under NAICS code 423710 and is managed through the Inventory agency in Ohio. Key administrative dates include a posting date of October 20, 2026, with a rapid response deadline set for October 21, 2026. The primary objective is the reliable procurement and delivery of completed cushioned clamps to support regional transit infrastructure.

POSTED

about 6 hours ago

DEADLINE

in about 20 hours

Raw Material Supply for Machined ComponentsThis subcontract, titled Raw Material Supply for Machined Components, involves the procurement and delivery of raw metal stock, specifically tubing and billet or bar stock, to support prime contractors on U.S. Army projects. The selected provider is responsible for sourcing certified raw materials and providing necessary Mill Test Reports to guarantee full compliance with Army specifications. Managed under the Department of Defense through agency W6QK Acc Wva, the contract requires the supplier to deliver the materials directly to the designated machining facility. The opportunity is categorized under NAICS code 331210, with a response deadline set for October 27, 2026.

POSTED

about 7 hours ago

DEADLINE

STEEL MECHANICAL TUBING

Solicitation # W911S227U0059

Solicitation W911S227U0059 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new 4140 steel mechanical tubing. The requirement specifies a 7.0 inch outer diameter and 2.0 inch wall thickness per ASTM A519, with a total requirement of 100 feet per CLIN. Tubing must be provided in increments of 2 feet, with a minimum length of 2 feet and a maximum length of 10 feet. This acquisition is a Total Small Business Set-Aside under NAICS code 331210. The contract is posted as brand name or equal, and any offeror proposing an equal product must provide descriptive literature and detail any modifications made to meet the salient physical and functional characteristics. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required within 30 days after receipt of order on an F.O.B. destination basis. Mandatory shipment documentation includes a Certificate of Conformance and Certified Material Test Reports. Additionally, materials from multiple heats or lots must be clearly identified and separately palletized by heat/lot number. Proposals must be submitted electronically via the PIEE Solicitation Module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

8 inch eave beam, C purlin, Z purlin

Solicitation # W911S227U0054

Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG

Solicitation # W911S227U0055

Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.

Department Of Defense

POSTED

about 7 hours ago

DEADLINE

Plumbing Material Supplier

Stanislaus County

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Hot Water Storage Tank SupplyThis subcontract involves the procurement and delivery of a commercial-grade hot water storage tank for projects managed by the Texas Department of Criminal Justice. The selected provider is responsible for sourcing or manufacturing a unit that adheres strictly to agency specifications and all relevant Texas plumbing and safety codes. The scope of work includes the preparation of the storage tank for transport and the final delivery of the completed unit to Lubbock, Texas. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 3, 2026.

Texas Department of Criminal Justice

POSTED

about 13 hours ago

DEADLINE

Supply of Hydraulic Swivel Joints

Department of National Defence

POSTED

about 14 hours ago

DEADLINE

Solicitation # W8482-275677/A

The Department of National Defence is soliciting offers for the procurement of metallic tubing under solicitation number W8482-275677/A. The requirement consists of two line items, each for 30 feet of metallic tube (Part Number 140143 / NSN 4710-21-9121659), manufactured by Alco Investment Company. These components are intended for seawater circulation, service sea water, fire main, and black and grey water collection systems on HFX-class vessels. Deliveries are requested on a Delivery Duty Paid basis to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The response deadline is October 15, 2026, following an extension from the original October 7 date. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria. Bidders must provide the part number and NCAGE code for the items offered; those proposing equivalent or substitute products must provide complete specifications, descriptive literature, and compliance statements to ensure no adverse effect on existing equipment warranties. Submissions must include the Offeror Submission Details in both Excel and PDF formats, along with the Offeror Submission and Declaration forms. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073 and MIL-STD-129 for US-based contractors, and ISO 9001:2015 quality management standards.

Department of National Defence

POSTED

about 14 hours ago

DEADLINE

Piping and Insulation SupplyThis subcontract for Piping and Insulation Supply involves the provision of raw mechanical materials for prime contractors working on facility projects at SUNY Oneonta. The scope of work includes the supply and delivery of steel or copper piping, fittings, valves, and thermal insulation made from fiberglass or closed-cell foam. To ensure compliance with project specifications, the supplier is required to provide all necessary material certifications and mill test reports. Managed by the state of New York under NAICS code 423710, the contract was posted on October 20, 2026, with a response deadline of November 6, 2026. The selected vendor will be responsible for the complete logistics of delivering all specified mechanical materials directly to the project site.

POSTED

about 15 hours ago

DEADLINE

Plumbing Materials SupplierThis subcontract opportunity is for a plumbing materials supplier to provide water main piping and related components for prime contractors working on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of HDPE, Water Service pipe, K-Copper, and Ductile Iron directly to the project sites. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

about 15 hours ago

DEADLINE

Heating Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide heating-specific components and materials for facility projects managed by the Board of Education of School District No. 39 in Vancouver. The scope of work includes the delivery of radiators, boiler and furnace parts, and other heating system components as specified in Schedule 1. All supplied goods must adhere to industry standards for institutional use and be delivered directly to designated Board locations. The supplier is responsible for managing inventory and overseeing reverse logistics for any damaged goods. This procurement process is managed under the Province of British Columbia, with a response deadline set for November 9, 2026. The contract focuses on ensuring that prime contractors have the necessary high-quality materials to maintain and upgrade heating systems across the school district's facilities.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

ITQ26 - 38AMR Plumbing and Heating Supplies

Solicitation # ITQ26-38AMR

The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.

The Board of Education of School District No 39 (Vancouver)

POSTED

DEADLINE

AHU Component Supplier (OEM/Equivalent)This subcontract agreement establishes a partnership to supply critical replacement HVAC components for prime contractors working on Central Ohio Transit Authority facility projects. The scope of work involves the procurement and delivery of Baldor supply blower motors, Greenheck blower wheels, and top and bottom heating coils specifically for Innovent AHU-2, with all items delivered to the McKinley Avenue facility. The supplier is required to provide original equipment manufacturer parts or approved equivalents while ensuring strict adherence to Buy America standards under 49 CFR Part 661. Managed under the Operations Facilities agency, the contract falls under NAICS code 333911 and requires responses by November 19, 2026.

6300- Operations- Facilities

POSTED

DEADLINE

Precision Metal Tubing SupplyThe Precision Metal Tubing Supply subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the procurement of raw metal tubing stock to support prime contractors for Taiwan Foreign Military Sales requirements. The specified material must feature a precise 0.625 inch outer diameter and a 0.049 inch nominal wall thickness. To ensure quality and compliance, the supplier is required to provide mill test reports verifying both the material composition and dimensions. Environmental compliance is a key requirement, as all provided tubing must be free of Class I ozone-depleting chemicals. This procurement falls under NAICS code 331210 and was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Alloy/Material Supply for Vehicular BracketsThis subcontract involves the supply of certified raw metals and alloys specifically for vehicular brackets under a Department of Defense agency, DLA Weapons Support Land Supplier Opns Vehicle Spt. The provider is responsible for sourcing and delivering materials that strictly adhere to the technical specifications of NSN 2590-01-614-5910, with performance taking place in New Cumberland. To ensure quality and regulatory compliance, the supplier must provide Mill Test Reports for full material traceability and maintain strict adherence to ITAR and EAR export controls for all restricted materials. The procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE