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Lewis Smith Supply 1306 Columbia Hwy Dothan AL 36301 USA

UEI: SLED_66D02E8F34D766B2

Lewis Smith Supply 1306 Columbia Hwy Dothan AL 36301 USA is a federal contractor, registered under UEI SLED_66D02E8F34D766B2. It has been awarded $51,540 across 1 federal contract. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Fci Marianna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66D02E8F34D766B2

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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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

Fci Marianna$51.5K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$51.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Lewis Smith Supply 1306 Columbia Hwy Dothan AL 36301 USA's top NAICS codes and agencies

RS-13021 Dual Electric Hose Roller SupplyThis subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

Incident Procurement Logistics Usda-Fs

POSTED

about 20 hours ago

DEADLINE

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. This procurement, conducted under the authority of FAR 6.302-1, is for the acquisition of an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts. These units will support the National Interagency Support Cache by replacing outdated gasoline-powered models used for cleaning up deployed hoses during wildfire incidents and prescribed burning. The contract structure includes a base year with four additional option years. The award is based on the determination that Altinex, Inc. is the only responsible source capable of meeting the agency's requirements. The RS-13021 model was developed through a Cooperative Research and Development Agreement between the USDA-FS, the National Technology and Development program, and Altinex, Inc., and is subject to shared intellectual property protections and a pending patent. The design has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average unit price of approximately 11,000 dollars.

Incident Procurement Logistics Usda-Fs

POSTED

about 20 hours ago

DEADLINE

Supply of Hydraulic Water Rammer (NSN 4510-01-347-1034)This subcontract involves the manufacture or sourcing and delivery of a Hydraulic Water Rammer, identified by NSN 4510-01-347-1034, to support prime contractors fulfilling Department of Defense requirements for DLA DIST SAN JOAQUIN. The selected provider is responsible for ensuring all units adhere to the DLA Master List of Technical and Quality Requirements and must perform rigorous quality control inspections to verify compliance with engineering standards for water-based ramming operations. The project falls under NAICS code 332913 and will be performed in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical equipment as specified in the solicitation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, LAVATORY

Solicitation # SPE8E8-27-T-0031

Solicitation SPE8E8-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nine lavatory parts kits, specifically cylindrical water closet filter assemblies under NSN 4510-01-523-1668. The contract is categorized under NAICS 332913 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is March 28, 2027, with a final required delivery date of March 31, 2027, under FOB Origin terms. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses regarding sustainable products, hazardous material identification, the Buy American Act, and the prohibition of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0086

Solicitation SPE8E8-27-T-0086 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 double faucets, identified by NSN 4510-01-631-8244. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. Quotes must be submitted electronically via the DIBBS portal. The government will not evaluate offers utilizing additive manufacturing, and any proposed alternate parts must be accompanied by a complete data package for both the approved and alternate components. The contract is governed by NAICS code 332913 and requires strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and sustainable products.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RAMMER, HYDRAULIC, WATER

Solicitation # SPE8E8-27-T-0024

Solicitation SPE8E8-27-T-0024, issued by DLA Troop Support Construction and Equipment, is a request for quotations for seven hydraulic water rammers under NSN 4510-01-347-1034. The procurement falls under NAICS code 332913 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 30, 2027, and a need ship date of March 28, 2027. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and specific prohibitions are in place regarding the intentional addition of mercury to hardware, except for approved functional uses. Offerors must submit quotations via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Plumbing Supplies and Materials Provider

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Orphan Well Plugging and Abandonment (P&A)

Dept for Natural Resources

POSTED

DEADLINE

Plumbing Material Supply

City of Redding, California

POSTED

DEADLINE

Drain Cock Supply (NSN 4820010733143)

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IAW DWG

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5821

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5858

Solicitation SPE8E8-26-T-5858 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one counter knife, identified by NSN 4540-01-700-9507 and Pyrogenesis Inc. part number 3590000171. This automated simplified acquisition, categorized under NAICS 332913, requires quotes to be submitted via DIBBS. The item is destined for the USS Gerald R Ford CVN 78, with delivery required within 20 days after receipt of order. Shipping is FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

ROD, SHOWER CURTAIN

Solicitation # SPE8E8-26-T-5844

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-308J

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IAW DWG

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5807

Solicitation SPE8E8-26-T-5807, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for four single faucets under NSN 4510-01-398-8497. The procurement falls under NAICS code 332913 and requires delivery within 20 days after receipt of order. Quotations must be submitted via the DIBBS portal by October 13, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors proposing alternate parts must provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment processing is managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

DEFLECTOR, DIRT AND LIQ

Solicitation # SPE7M1-26-Q-1541

Solicitation SPE7M1-26-Q-1541 is a firm-fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one dirt and liquid deflector, NSN 4320-01-305-6841. The item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1, Basic Drawing NR 16236 RE-013056841 Revision NR dated June 16, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin, Government Arranged Transportation, destined for the USS Comstock LSD 45. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Additionally, the Buy American and Balance of Payments Program applies to all quotes exceeding the micro-purchase threshold.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-26-T-5770

Solicitation SPE8E8-26-T-5770 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one commercial garbage disposal machine. The required equipment is identified by NSN 4540-01-706-8090, specifically referencing Somat Company part number SN-3-S1021. This procurement is designated as a total small business set-aside under NAICS code 332913. The selected contractor must deliver the item FOB Destination to the USS FT LAUDERDALE (LPD 28) within 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5750

Solicitation SPE8E8-26-T-5750 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet stems, identified by NSN 4510-01-069-8194. This acquisition is an Foreign Military Sales requirement for Saudi Arabia, with delivery required within 20 days after receipt of order. The items are to be delivered FOB Origin to the Royal Saudi Air Force Supply Depot at Prince Sultan Air Base in Al Kharj, Saudi Arabia. Offerors must submit a complete data package for both approved and alternate parts for evaluation via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List under RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding cybersecurity safeguarding of covered defense information, the Buy American Act, and prohibitions on the use of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE