Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

WATER HEATER DISTRIBUTORS

UEI: SLED_3B2E09341D753A33

WATER HEATER DISTRIBUTORS is a federal contractor, registered under UEI SLED_3B2E09341D753A33. It has been awarded $160,433 across 3 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Tracen Cape MAY(00042) and USP Hazelton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3B2E09341D753A33

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Tracen Cape MAY(00042)$115.9K72.3%

USP Hazelton$44.5K27.8%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$160.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WATER HEATER DISTRIBUTORS's top NAICS codes and agencies

Spare Parts and Material Delivery CoordinationThis subcontract, titled Spare Parts and Material Delivery Coordination, is issued by the Missouri Department of Transportation (MODOT). The agreement focuses on the procurement and delivery of specialty tools, long-term maintenance materials, and spare masonry units specifically required for the upkeep of a tuckpointed structure. The solicitation was posted on August 12, 2026, with a response deadline of September 1, 2026. Classified under NAICS code 423720, the contract ensures that the necessary specialized components and materials are available to maintain the structural integrity of the masonry work.

MODOT TRANSPORTATION

POSTED

about 19 hours ago

DEADLINE

Supply of Plumbing Materials and HardwareThe Columbus Consolidated Government in Georgia is seeking a subcontractor for the procurement and delivery of various plumbing materials and hardware, including pipes, fittings, valves, and fixtures. This subcontract operates under a cost-plus pricing model with a markup cap of 15 percent and falls under NAICS code 423720. The solicitation was posted on August 11, 2026, and the deadline for responses is September 30, 2026. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Columbus Consolidated Government

POSTED

DEADLINE

in about 2 months

712PAB26ToCI0001

Solicitation # SRC0000041199

Solicitation 712PAB26ToCI0001, identified by solicitation number SRC0000041199, is a request for fire sprinkler heads issued by the Toledo Correctional Institution. This SLED organization procurement is based in the state of Ohio and was officially posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 3:00 PM. Further details and submission processes can be accessed through the OhioBuys procurement portal.

Drc211400 Toledo Correctional Inst Toci

POSTED

DEADLINE

Masonry Material SupplyThis subcontract opportunity with the USDA ARS AFM APD involves the supply of masonry materials, specifically matching brick, mortar mix, and sealants, for exterior restoration work. The materials must strictly adhere to project specifications regarding color, texture, and durability. The performance of this contract will take place in Las Cruces. The procurement is designated as a total Small Business Set Aside under NAICS code 423720. Interested parties must submit their responses by the deadline of September 3, 2026.

USDA Ars Afm Apd

POSTED

DEADLINE

Supply of UL-Listed Panic Hardware for Egress Compliance

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

27044 Pump Station Parts

Solicitation # BD-27-1372-COG00-COG00-132176

The City of Gloucester, through its Purchasing Department, is soliciting sealed bids for the purchase of parts required for its pump stations under Bid #27044, following the requirements of MGL Chapter 30B. Bids must be submitted electronically via BidNet Direct by the deadline of Tuesday, September 1, 2026, at 11:00 a.m. Eastern Time, with bid packages available for download starting August 10, 2026. The solicitation is identified by the number BD-27-1372-COG00-COG00-132176 and falls under the NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The contract is aimed at maintaining critical municipal infrastructure, with performance expected to occur at Dale Avenue in Gloucester, Massachusetts, 01930. The City retains full discretion to reject any or all bids and to award the contract based on what is determined to be in the best interest of the municipality. Primary point of contact for inquiries is Michelle Lovett, Purchaser, with additional details accessible via the official CommBuys platform.

COG00 - Purchasing Department

POSTED

DEADLINE

Environmental Compliance and Waste Disposal Services

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

OEM Parts Supply and Logistics for UTV Maintenance

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

UTV Preventative Maintenance and OEM-Compliant Repairs

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

OEM-Compliant Materials Supply (Composite Resins and Laminates)

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Warranty and Post-Delivery Support Services

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

Logistics and Delivery to Camp Lejeune (FOB Destination)

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

Technical Compliance and Equal Product Certification Support

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

Supply of Smart-UPS SRT 2200VA 120V Uninterruptible Power Supplies (UPS)

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

POLARIS RANGER MAINTENANCE AND REPAIR SERVICE USCG TRACEN CAPE MAY, NJ

Solicitation # 67100PR260037625

The U.S. Coast Guard Training Center Cape May is seeking maintenance and repair services for four Polaris UTVs under a small business set-aside solicitation, with the North American Industrial Classification System code 811114 and a $9 million small business size standard. The Product Service Code is J023, covering maintenance, repair, and rebuilding of motor vehicles and cycles. The contract is firm-fixed price, and offerors must submit a complete technical proposal, pricing details, and past performance documentation in three separate volumes. Location is a critical factor: contractors within 50 miles of TRACEN Cape May may have the Government handle pickup and delivery, while those outside that radius must include all transportation costs—pickup, return delivery, fuel, insurance, and logistics—in their quoted price and explicitly confirm this inclusion. Any additional repairs discovered during servicing require prior written authorization from the Contracting Officer; unauthorized work will not be paid. The Government will evaluate offers based on technical capability, including OEM-compliant repair ability, parts sourcing, equipment availability, and environmental compliance, as well as past performance on similar vehicles and the fairness and reasonableness of the total proposed price. All offers must be submitted electronically by August 13, 2026, at 11:00 a.m. Eastern Time, with the solicitation number included in the email subject line, and must include the offeror’s Unique Entity Identifier, compliance with all solicitation terms, and a clear statement affirming acceptance of the terms without modification or listing any exceptions with justification. Offerors must be registered in the System for Award Management and complete all required certifications. Quotations that miss mandatory elements, omit required confirmations about transportation responsibilities, or propose incomplete or unclear pricing will be deemed unacceptable. The Government reserves the right to award without discussions and intends to select the offer that provides the best overall value, not necessarily the lowest price. The anticipated award date is ten days after the closing date, with only one purchase order expected, though the Government retains the right to modify or cancel the requirement. Contractor personnel must adhere to all security and safety protocols if accessing the TRACEN Cape May facility for coordination purposes.

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

Smart- uninterruptible power supply (UPS) SRT 2200VA 120V US COAST GUARD SMTC CAMP LEJEUNE, NC

Solicitation # 62200PR260025640

The U.S. Coast Guard Special Missions Training Center at Camp Lejeune, North Carolina, is seeking to procure twelve (12) APC Smart-UPS SRT 2200VA 120V units, with the solicitation number 62200PR260025640, issued as a request for quotation under FAR Part 12 for commercial items. The requirement is strictly for the manufacturer part number SRT2200XLA or an equal product that meets or exceeds all salient performance, physical, and functional characteristics outlined in the Statement of Work, including 2200VA/1980W output, 120V input and output, tower form factor, lead-acid hot-swappable batteries, a minimum of six NEMA 5-20R and one NEMA L5-20R outlets, SmartSlot for network management, LCD display, pure sine wave output, extended runtime, EcoStruxure IT compatibility, automatic and manual bypass, and a minimum three-year warranty. All equipment must be new and unused. This acquisition is set aside exclusively for small businesses as defined by the NAICS code 335999 with a 500-employee size standard. Offers must be submitted electronically by 11:00 a.m. Eastern Time on August 13, 2026, to SMB-FORCECOM-042@uscg.mil with the solicitation number clearly stated in the email subject line. Each offer must include the solicitation number, offeror name, address, phone number, Unique Entity Identifier (UEI), complete response to FAR 52.212-2, all required representations and certifications not collected via SAM, and a clear statement of agreement or exceptions to the solicitation’s terms. Offers must be submitted in two volumes: Volume 1 containing pricing for all items with firm-fixed prices, and Volume 2 containing a technical proposal not exceeding thirty pages that demonstrates compliance with the Statement of Work. Quotations must be fully conforming to be eligible for award; any deviations or failures to provide required documentation for an “equal” product will render the offer technically unacceptable. Awards will be made based on the best value, considering technical acceptability, past performance, and price reasonableness, with no discussions anticipated unless necessary. All offerors must be registered in SAM and must affirm that the terms and conditions are

Tracen Cape MAY(00042)

POSTED

DEADLINE

in about 15 hours

Industrial Piping and Valve Supply

East Bay Municipal Utility District

POSTED

DEADLINE

Standing offer -Plumbing Pipe and Pipe Accessories

Solicitation # HRM-2026-0399

Halifax Regional Municipality has issued a standing offer solicitation for plumbing pipe and pipe accessories under solicitation number HRM-2026-0399, with a response deadline of August 31, 2026. This procurement is open to suppliers who can meet the requirements for the consistent supply of plumbing materials to public sector entities in Nova Scotia. The offer is not a one-time procurement but a framework agreement intended to facilitate future purchases over its term, with exact quantities and delivery schedules determined by individual call-ups once suppliers are selected. The contract is administered under the authority of the Government of Canada, with Saroja Manpadi, Procurement Officer, serving as the primary point of contact for inquiries. While the tender was published on CanadaBuys, all updated documents, amendments, and submission guidelines must be accessed through the Nova Scotia Procurement Portal. Potential vendors should be aware that third-party platforms may be required for document access or response submission, and associated registration or fees could apply. The procurement does not involve costs to obtain tender documents, and no set-aside provisions are in place.

Halifax Regional Municipality

POSTED

DEADLINE