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WHITESTONE PLUMBING SUPPLY CORP.

UEI: XU4YDFH7TSS9

WHITESTONE PLUMBING SUPPLY CORP. is a federal contractor, registered under UEI XU4YDFH7TSS9. It has been awarded $12,379 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XU4YDFH7TSS9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$12.4K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$12.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8E8-27-T-0251

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

DRAIN PLUG, FIELD SINK

Solicitation # SPE2DH-27-Q-0009

Solicitation SPE2DH-27-Q-0009, issued by the DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one field sink drain plug (NSN 6530-01-656-8001) for use with end item NSN 6520014565380. The delivery is required within 30 days after order (ADO) to the USALRCCTR at Fort Bragg, North Carolina, under FOB Destination terms. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Quotations are due by October 20, 2026, and must remain valid for 90 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and DLA packaging requirement RP001. Marking must comply with Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include the Buy American Act, the Small Business Reserve, and specific FAR/DFARS deviations regarding sustainable products and veteran employment reporting. Technical evaluation will be conducted in accordance with DFARS Part 2225.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E8-27-Q-0028

Solicitation SPE8E8-27-Q-0028 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 15 floor drains, identified by NSN 4510-01-516-3207. This procurement is a total small business set-aside with a delivery requirement of 109 days after the order date, shipping to the DDSP New Cumberland Facility in Pennsylvania. The government will evaluate offers based on the Buy American and Balance of Payments Program and requires a complete data package for any alternate parts proposed. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Special technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, labor standards, and the safeguarding of covered defense information. Quotations must be submitted by October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0112

Solicitation SPE7M4-27-T-0112, issued by the DLA Land and Maritime Fluid Handling Division, is a procurement for 28 units of drain cocks under NSN 4820-01-560-5899. The requirement is designated as a critical application item with approved part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 210 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring all openings to be sealed or plugged. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0214

Solicitation SPE8E8-27-T-0214 is a fixed-price contract issued by DLA Troop Support Construction and Equipment for the procurement of 11 electrical immersion-type heating elements. These steel elements are specified for 254 volts and 2 KW for use in oil circulation heaters, identified by NSN 4520-01-197-8399. The required delivery date is February 23, 2027, with a delivery lead time of 167 days. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and that any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0225

Solicitation SPE8E8-27-T-0225 is a fixed-price procurement issued by DLA Troop Support for the acquisition of two commercial garbage disposal machines, identified by NSN 4540-01-685-9857 and part number FD4/125-E-6(480/60/3). The requirement is managed under NAICS code 332913 and is subject to the First Destination Transportation program with shipping terms set as FOB Origin. The designated delivery location is the DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Evaluation for award may be automated and includes a price evaluation preference for HUBZone concerns, while additive manufacturing is prohibited unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0175

Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0198

Solicitation SPE8E8-27-T-0198 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Troop Support, for the supply of 16 sink drains identified by NSN 4510-01-541-0753. The contract is categorized under NAICS code 332913. Delivery is required within 175 days after the award, with a need ship date of April 20, 2027, and a final required delivery date of May 2, 2027. The place of performance and delivery is the Red River Receiving building in Texarkana, Texas, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted via the DLA Internet Bid Board System.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BAFFLE, DECK DRAIN

Solicitation # SPE8E8-26-T-2672

Solicitation SPE8E8-26-T-2672 is a federal procurement for 218 units of Baffle, Deck Drain, identified by NSN 4510-01-115-8347. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract is managed by the DLA Troop Support Construction and Equipment office, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is July 10, 2026, with an original required delivery date of September 5, 2026. Inspection and acceptance will occur at the destination. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Material restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while payment will be processed electronically via the Wide Area Workflow system. The award may be processed as an automated award through the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN, GARBAGE DISPOS

Solicitation # SPE8E8-27-T-0211

Solicitation SPE8E8-27-T-0211 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 59 units of garbage disposal curtains. The specified items are model SN3 top feed chutes made of 0.125-inch thick dairy rubber material, identified by NSN 4540-01-246-2900. Key technical requirements include a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract identifies Somat Company and Hobart Manufacturing as relevant sources. Delivery is required within 85 days after the order, with a need ship date of January 20, 2027, and a final required delivery date of February 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 26, 2026. The procurement falls under NAICS code 332913.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plumbing Drain Trap Fixture SupplyThis subcontract through the Defense Logistics Agency involves the procurement of one specialized plumbing drain trap fixture intended for prime contractors supporting the USS Abraham Lincoln (CVN 72). The supplier is responsible for manufacturing or sourcing the item under NSN 4510-01-439-8852, ensuring strict adherence to NAVSEA 5100-003D mercury-free requirements. The contract mandates that all items be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. This requirement falls under NAICS code 332913, with a response deadline set for October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-Q-0016

Solicitation SPE8E8-27-Q-0016 is a firm fixed price request for the procurement of one plumbing drain trap fixture, identified by NSN 4510-01-439-8852. The item is destined for the USS Abraham Lincoln CVN 72, with a required delivery date of April 6, 2026, and a delivery timeline of 60 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Special technical constraints include the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0502

Solicitation SPE7MC-27-T-0502 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 273 fuel filter drain valves, identified as NSN 4820-01-431-2499. These components are designated as critical application items and must be manufactured and inspected according to Basic Drawing NR 19207 12446751 Revision D and Reference QAP 19207 12446751 Revision B. The required delivery date is November 13, 2027, with a need ship date of September 30, 2027, delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract imposes strict quality and security requirements, including mandatory compliance with SAE AS9003 or ISO 9001 quality management systems and a first article test per FAR 52.209-3. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TOILET, AIRCRAFT

Solicitation # SPE8E8-27-T-0141

Solicitation SPE8E8-27-T-0141 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 14 aircraft toilet units, identified by NSN 4510-01-167-1057. These units are intended for use on Stratolifter C/CK-135 aircraft. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of July 4, 2027, and an original required delivery date of September 3, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DLA Internet Bid Board System. The contract also incorporates specific cybersecurity mandates under DFARS 252.204-7012 and requires the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0422

Solicitation SPE7MC-27-T-0422 is for the procurement of five manual drain cocks with copper alloy bodies, identified by NSN 4820-01-208-1890. This critical application item is designed for fresh water and must be provided by Howell Laboratories Inc under part numbers 4971-G503 or 4971B-G503. The contract specifies a delivery timeframe of 361 days, with an original required delivery date of January 27, 2027, and a need ship date of October 20, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 332913 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STOPPER, WASTE DRAIN

Solicitation # SPE7M1-27-T-0699

Solicitation SPE7M1-27-T-0699 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 waste drain stoppers, identified as NSN 4510-01-460-5564 and Safran Electronics and Defense part number 4259-20. This item is designated as a critical application item. The contract specifies a delivery timeframe of 164 days after receipt of order, with an original required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is categorized under NAICS code 332913 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Backflow Prevention and Water Control Hardware SupplyThis subcontract involves the supply and delivery of specialized backflow prevention assemblies and water control hardware for the Department of Agriculture and Agri-Food Canada. The scope of work requires the procurement of 14 reduced pressure principle assemblies, along with vacuum breakers, mixing valves, and dual check valve assemblies, all of which must strictly comply with Canadian codes. The materials are to be delivered on a Delivery Duty Paid basis to the Beaverlodge Research Farm located in Alberta, Canada. This project supports prime contractors managing facility projects for the Government of Canada, with a response deadline set for October 28, 2026.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Supply of Lubrication Fittings (NSN 4730016982161)This subcontract involves the supply of 32 specialized lubrication fittings, specifically BAE Systems Land & Armaments L.P. part number 10302168, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered FOB Origin. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 332913. Strict adherence to technical and regulatory standards is required, including engineering source approval and compliance with the Buy American Act and the Berry Amendment. All deliverables must meet specific packaging, labeling, and palletization requirements according to ASTM D3951, MIL-STD-129, and RP001 standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE