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MAINLAND CUSTOM MARBLE PO BOX 1120 ALVIN TX 77512 USA

UEI: SLED_741A9F716DCBACDB

MAINLAND CUSTOM MARBLE PO BOX 1120 ALVIN TX 77512 USA is a federal contractor, registered under UEI SLED_741A9F716DCBACDB. It has been awarded $56,101 across 1 federal contract. Primary work spans Plastics Plumbing Fixture Manufacturing. Top awarding agencies include Fpc Bryan.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_741A9F716DCBACDB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fpc Bryan$56.1K100%

Awards by NAICS

326191 - Plastics Plumbing Fixture Manufacturing$56.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MAINLAND CUSTOM MARBLE PO BOX 1120 ALVIN TX 77512 USA's top NAICS codes and agencies

VALVE, FLUSHThe contract pertains to the procurement of 70 units of a flush valve, identified by NSN 4510014954879 and part number 7300026, under solicitation SPE8E8-26-T-4864, which is a total small business set-aside. Delivery is required within 93 days from the contract award, with FOB origin terms, and the items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. The unit price is $70.00 per unit, with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including the specified preservation method, wrap material, and unit container standards, and marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA packaging requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the valve or its components, except in specific exempted cases such as functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment barrier as defined by NAVSEA 5100-003D. The supplier, EVAC NORTH AMERICA INC, is subject to the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, and covered defense information provisions may apply. The response deadline for the solicitation was August 7, 2026, and the point of contact is Alexis Selby at DLA, with the procurement governed under NAICS code 326191 for rubber and plastic product manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

45--VALVE,FLUSH

DLA Troop Support

POSTED

DEADLINE

Supply of Brand-Restricted Plastic Water CansNashville Electric Service is soliciting bids for the procurement of 24 units of 6.5-gallon plastic water cans with specific design requirements, including G.I. type construction, a flexible spout, and a hand lever mechanism. Only two approved models are eligible for submission: the BLITZUSA Model 50863 or the HOPKINS Model 50863, ensuring strict adherence to standardized equipment specs. The contract is classified as a subcontract with a NAICS code of 326191, indicating it falls under other plastic product manufacturing. Responses must be submitted by July 30, 2026, at 7:00 PM Eastern Time, following a posting date of July 24, 2026. Performance of the contract is located in Nashville, Tennessee, and all units must meet the outlined technical criteria without deviation. The solicitation is accessible only through the vendor portal at the provided web link.

Nashville Electric Service

POSTED

DEADLINE

Water CanNashville Electric Service is soliciting bids for 6.5 gallon plastic water cans of the G.I. type, featuring a flexible spout that stores inside the cap and a hand handle located on the back edge. The contract is open only to approved manufacturers with specified part numbers BLITZUSA50863 and HOPKINS50863, ensuring compliance with required specifications. This solicitation, identified by number Z4857, was posted on July 24, 2026, with responses due by July 30, 2026, at 7:00 p.m. Eastern Time. The procurement is categorized under a state and local government (SLED) procurement, aimed at supporting operations in Tennessee. All performance and delivery must be directed to Nashville, Tennessee, and inquiries should be directed to Alan Martinez, the primary procurement contact, via email at amartinez@nespower.com or phone at 615-747-3720. Further details and submission requirements are available through the official vendor portal at the provided URL.

Nashville Electric Service

POSTED

DEADLINE

Defense Equipment Packaging and PalletizationThe contract requires the compliant packaging, preservation, and palletization of a defense maintenance platform in accordance with DLA, MIL-STD-129, and ASTM D3951 standards, ensuring all procedures meet rigorous military specifications for handling and transportation. The work must be performed to guarantee the equipment remains fully protected and operational under storage and transit conditions typical of defense logistics operations. All packaging materials, labeling, and unitization methods must adhere strictly to the outlined standards to ensure interoperability and readiness across military supply chains. The solicitation is categorized as a subcontract under NAICS code 326191 and is managed by the Department of Defense through the Construction & Equipment Manu & Con organization. The place of performance is designated as Tracy, California, with a zip code of 95304-5000. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 22, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must comply with the referenced technical standards and performance requirements as detailed in the official solicitation available via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PLUMBING SUB-ASSYThe contract is for the procurement of a plumbing sub-assembly identified by NSN 4510-01-601-1511, with a quantity of 28 units, under purchase request 7017585193. Delivery is required within 167 days after award, and the solicitation number is SPE8E8-26-T-4824, with a response deadline of August 3, 2026. The solicitation was posted on July 22, 2026, and is managed by the DLA New Cumberland Facility under the Department of Defense. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, accessible via the specified DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item is subject to removal of government identification if not accepted. The NAICS code is 326191, and the place of performance is New Cumberland, Pennsylvania, with Alexis Selby listed as the primary point of contact via email and phone.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DRAIN, FLOORThe contract is for the procurement of six floor drains, identified by NSN 4510-01-580-0376 and part number DDAV2CN9D2TSR, supplied by BESTWELD INC under solicitation SPE8E8-26-T-4799. Delivery is required within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. The items must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Packaging must comply with DLA’s procurement requirements, and all materials must avoid intentional addition of mercury or mercury-containing compounds, except for approved functional uses like batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and all units are to be delivered to the designated receiving warehouse in Tracy, California. The contract adheres to the DLA Master List of Technical and Quality Requirements referenced by R and I codes, with the applicable revision determined by the solicitation issue date. The point of contact for inquiries is Alexis Selby, and the delivery must be completed no later than February 13, 2027, with a requested ship date of January 18, 2027.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BOWL, WATER CLOSETThe contract specifies the procurement of six water closet bowls with NSN 4510251632657 under solicitation SPE8E8-26-T-4832, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 167 days of award with FOB origin terms and no tolerance for quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines. The product must be palletized according to DLA requirements and shipped to the designated receiving warehouse in Tracy, California. Inspection and acceptance occur at the destination, and all supplies must be free of government identification if rejected. The contract mandates compliance with Covered Defense Information provisions and transportation standards as outlined in DLAD Proc Notes C19 and C20, with a mandatory ship date of January 18, 2027, and an original required delivery date of January 3, 2027. The unit of issue is each, at a fixed price of $6.00 per unit, totaling $36.00 for the order, and the point of contact is Alexis Selby with DLA.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

FOUNTAIN, EYEWASH, EMThe contract is for the procurement of three emergency eyewash fountains under NSN 4510-01-198-0338, with a total quantity of three units and a unit price of $3.00, resulting in a total contract value of $9.00. Delivery is required FOB origin within 167 days of the contract award, with inspection and acceptance occurring at the destination. The items must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containment standards, and must be marked according to MIL-STD-129 without any special marking. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures must follow DLAD Proc Notes C19 and C20. The product must not contain mercury or mercury compounds unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, and any exempted mercury-containing devices must have shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The procurement is issued under solicitation SPE8E9-26-T-3226, originally posted on July 22, 2026, with responses due by August 3, 2026, under the NAICS code 326191 for other plastics product manufacturing, and is managed by the Department of Defense’s Construction & Equipment MRO Service I office with Matthew Kruc listed as the point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FAUCET, SINGLEThe contract is for a single faucet with NSN 4510015832733 and part number 3050K41 from McMaster-Carr Supply Co, with a quantity of one unit to be delivered within five days FOB origin. Delivery must be made to the U.S. Army Sierra Army Depot in Herlong, California, using the fastest traceable means excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, following DLA’s Packaging Requirements for Procurement and all technical and quality requirements listed in the DLA Master List, which supersedes any conflicting standards. The unit of issue is each, with no quantity variance allowed, and inspection and acceptance occur at the destination. Markings must include the required government identifiers and shipping codes, and all packaging must align with the specified QUP and palletization rules. The contract is issued under solicitation SPE8E8-26-T-4773 with a required delivery date of July 20, 2026, and is governed by defense acquisition regulations including applicable controls on covered defense information and source approval documentation. Payment terms and pricing are set at one unit at the listed price with no further details provided beyond the total value.

Defense Logistics Agency

POSTED

DEADLINE

TOILET, MARINEThe contract pertains to the procurement of marine toilets identified by NSN 4510016022193, with three separate line items each for one unit, totaling three units. The item is supplied by Dometic Corporation Div Sealand under part number 301197506, with delivery required within five days after award, FOB Origin, and no variance allowed in quantity. Inspection and acceptance occur at the destination, with all packaging mandated to comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging must be palletized per RP001 and marked according to MIL-STD-129, including proper U/I and QUP labeling, with barcoding consistent with MIL-STD-129 standards. Shipments must be transported via traceable means, excluding parcel post, with freight addressed to Virginia Beach, VA, and special handling instructions referencing DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E8-26-T-4762, with a response deadline of July 31, 2026, and an original required delivery date of July 17, 2026. The contract includes multiple FAR and DFARS clauses related to equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, information safeguarding, and subcontracting, many with deviations or alternate versions. Mandatory representations include size status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment or services. Payment must be submitted electronically via WAWF, and compliance with safety data sheet requirements and hazard communication standards is enforced. All pricing fields are blank, indicating this is a solicitation awaiting competitive offers rather than a finalized award.

Defense Logistics Agency

POSTED

DEADLINE

Foam Fabrication and Custom Cutting ServicesThe contract titled Foam Fabrication and Custom Cutting Services requests specialized services to precisely cut, shape, or package foam materials to meet exacting physical and functional requirements dictated by furniture manufacturing and refurbishing applications. The work must conform to specified end-use standards, ensuring the final foam components are tailored for comfort, durability, structural support, and compatibility with furniture assemblies. This subcontract is governed under NAICS code 326191, which classifies other plastic product manufacturing, indicating the technical nature of the fabrication process and the need for precision in material handling. The solicitation was posted on July 20, 2026, with a response deadline of August 4, 2026, at 4:00 PM. The contract is issued by the Louisiana Procurement agency under the Louisiana state government, though specific office details such as location, contact information, or set-aside designations are not provided. The place of performance and point of contact are also unspecified, suggesting flexibility in execution or reliance on vendor capability to determine operational logistics. Bidders must demonstrate expertise in foam fabrication to meet the stringent demands of the furniture industry, with compliance to technical specifications being a critical factor in evaluation.

POSTED

DEADLINE

Supply of Flexible Can Spouts (NSN 7240001776154)The contract specifies the supply of 20 units of flexible can spouts meeting military specifications and DLA packaging standards, classified as a commercial off-the-shelf item under the National Stock Number 7240001776154. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 326191 indicating the manufacturing category for rubber and plastic products. All items must comply with DLA’s stringent packaging and delivery requirements to ensure readiness and interoperability within military supply chains. The contract was posted on July 17, 2026, and is linked to the DIBBS award system under contract number SPE7MX21D0016 and delivery order SPE7MX26F8907, indicating its positioning within an existing logistical framework for defense materiel distribution.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Trash Bags and Waste Disposal LinersPrincess Margaret Hospital under the Government of Jamaica is seeking suppliers to provide heavy-duty plastic bags designed for the safe containment and disposal of medical waste, general trash, and biohazard materials. The contract falls under NAICS code 326191, indicating it pertains to other plastics product manufacturing, and is classified as a subcontract, suggesting it may be part of a larger procurement or service arrangement. The solicitation was posted on July 15, 2026, and the bags must meet specific durability and compliance standards to ensure safe handling and transport of potentially infectious or hazardous materials. Performance is expected to take place in Jamaica, with no specific city or state identified, and the procurement is open to qualified vendors capable of delivering products that meet institutional health and safety requirements. The contract does not specify a set-aside designation or provide a point of contact, and further details can be accessed through the provided government procurement portal link.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN 6840016803008)The contract involves the procurement and delivery of one box of disinfectant wipes meeting the National Stock Number NSN 6840016803008 with acceptable manufacturer part numbers WF45 or WORRY FREE HAND WIPES. The items must be shipped to Fort Bliss, TX, with full traceability throughout the logistics chain and proper contract labeling to ensure compliance and accountability. The procurement is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 326191 for other plastics product manufacturing. The solicitation was posted on July 14, 2026, and the contract reference links to award documentation through the DIBBS system. The delivery requirements emphasize adherence to military standards, including exact product specifications, documented shipping protocols, and accurate identification for receipt and inventory management at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Trash Bag SupplyThe contract titled Trash Bag Supply pertains to the provision of assorted sizes of trash bags packaged in case units for waste disposal needs across office and facility environments. It is categorized as a subcontract under NAICS code 326191, which corresponds to plastic bag and sack manufacturing, indicating the supplier is expected to manufacture or distribute these bags to meet specified volume and quality requirements. The solicitation was posted on June 23, 2026, with a firm response deadline of September 30, 2026, at 9:00 PM, allowing potential vendors a limited window to submit proposals. The contracting entity is the Goods and General Services organization operating under the state of California, with no specific city or address provided for either the agency or the place of performance, suggesting delivery may be required across multiple unspecified locations within the state. The absence of set-aside details, point of contact, or specific procurement link beyond a general portal URL indicates this is likely a broad solicitation intended for general industry participation without targeted preferences or restrictions.

Goods and General Services

POSTED

about 1 month ago

DEADLINE

Spa Tub Supply (Plumbing Fixture Manufacturing)The contract calls for the supply of two commercial-grade spa tubs with specific design configurations allowing for either right- or left-side opening options, ensuring flexibility in installation. All units must meet detailed technical specifications and be sourced through original equipment manufacturers or authorized distributors to guarantee quality and compliance. The requirement to adhere to Buy American standards mandates that products be manufactured domestically with substantial components and processing occurring within the United States. This subcontract is designated as a Total Small Business Set-Aside under the SBA program with NAICS code 326191, indicating exclusive eligibility for small businesses in the plumbing fixture manufacturing sector. The contract is administered by the Department of Veterans Affairs through the Network Contract Office 23, with the solicitation posted on May 8, 2026, and performance location details to be determined.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Medical Device Sterile Packaging and LabelingThe contract pertains to the design, validation, and production of sterile packaging and compliant labeling for a heart implant device, ensuring full adherence to regulatory standards. This includes the implementation of Unique Device Identification (UDI), accurate lot and serial numbering, and clearly marked expiration dates to meet federal medical device tracking and safety requirements. All packaging must maintain sterility throughout storage and transport while aligning with current industry and FDA guidelines for implantable medical devices. The work is being procured as a subcontract under the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, with the NAICS code 326191 indicating classification under other plastic product manufacturing. The solicitation was posted on April 29, 2026, and performance is expected to occur under the authority of the VA’s contracting structure, though specific location details for performance are not provided. The emphasis is on precision, traceability, and regulatory compliance to support patient safety and device accountability in clinical use.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE