This Solicitation opportunity from Alabama was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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208-720008/Hardware Items

Closed

SRC0000035554State & Local

Submission Closed09/04/2026, 11:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423710

New

DIBBS

Supply of Faucet Parts Kits (NSN 4510-01-644-6954)This subcontract involves the procurement of 51 complete faucet parts kits for NSN 4510-01-644-6954 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing or manufacturing all necessary components, assembling them into kits, and ensuring packaging adheres to ASTM D3951 and MIL-STD-129 standards. All materials must strictly comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The completed and packaged kits are to be delivered FOB Origin to the DDSP New Cumberland Facility. This requirement falls under NAICS code 423710, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Dolphin Model Type I Class A Shock-Proof FlushometersThis subcontract, issued by the Department of Defense in San Diego, requires the procurement and delivery of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These specific units, identified by NSN 4510-01-576-0096, are engineered for use in shipboard salt water and severe water conditions to support prime contractors working on DLA Troop Support Construction and Equipment contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 423710. All deliverables must strictly adhere to the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. The final delivery consists of 82 properly packaged and marked flushometer valves to be performed in San Diego.

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Bulk Tyre Supply (Cars, LCV, HGV, Plant)This subcontract involves the bulk supply of physical tyre units for prime contractors working on Leeds City Council fleet projects. The scope of work covers the wholesale delivery of light-duty, heavy-duty, truck, and agricultural tyres, specifically matching CPV classifications 34350000 through 34352100. All supplied units must meet manufacturer quality certifications and be delivered to designated locations within Leeds. The opportunity is managed by Leeds City Council under NAICS code 423710. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 28, 2026.

POSTED

DEADLINE

Pipe and Valve SupplyThis subcontract for Pipe and Valve Supply supports prime contractors working on projects for the Lakehaven Water and Sewer District. The scope of work involves the provision and delivery of critical water system materials to designated job sites, specifically including resilient-seat gate valves, thrust restraint systems, restrained joints, and Ductile Iron Pipe Special Thickness Class 52. To ensure quality and compliance, the supplier must provide manufacturer certifications verifying the grade and thickness of all pipes supplied. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. Operating under NAICS code 423710, this agreement focuses on the procurement and logistical delivery of specialized infrastructure components necessary for the district's water and sewer utility improvements.

Lakehaven Water and Sewer District

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DEADLINE

Water Main Material SupplyThis subcontract for Water Main Material Supply involves the procurement and delivery of essential piping and fittings for prime contractors working on Tualatin Valley Water District projects in Oregon. The scope of work specifically includes the supply of 4-inch and 8-inch ductile iron pipe, 12-inch HDPE pipe, hydrants, and various water system appurtenances, all of which must strictly adhere to the district's technical specifications. The selected provider is responsible for the full logistics of delivering all specified materials directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Tualatin Valley Water District

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DEADLINE

Overhead Door Parts and Materials SupplyThis subcontract opportunity with the Maryland State Highway Administration involves the supply of new, first-quality replacement parts for prime contractors working on MDOT/SHA facility projects. The scope of work requires the sourcing and delivery of manufacturer-approved rollers, springs, and seals that strictly adhere to manufacturer specifications and applicable building codes. To ensure quality and safety, the contract explicitly prohibits the use of reconditioned or second-quality parts, and the supplier is responsible for delivering all materials directly to the designated project sites. Interested parties must submit their responses by the deadline of November 18, 2026. This procurement falls under NAICS code 423710 and is focused on the provision of overhead door parts and materials. Further details and submission guidelines can be accessed through the Maryland eMMA portal.

State Highway Administration

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DEADLINE

Reloading Equipment and Accessories SupplyThis subcontract opportunity involves the supply of new ancillary equipment, dies, scales, and tools for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work specifically focuses on the sourcing and delivery of precision reloading tools, including powder scales, calipers, priming tools, and reloading dies, as well as complete reloading equipment and accessory kits. The project is categorized under NAICS code 423710 and is managed by the state of Texas. Interested parties must adhere to the response deadline of November 10, 2026, to be considered for the provision of these specialized materials.

Texas Department of Criminal Justice

POSTED

DEADLINE

Padlock Set Supplier (NSN 5340012699345)This subcontract involves the supply of 30 complete, uniquely serialized padlock sets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The equipment must strictly adhere to NSN 5340012699345 specifications. A critical requirement of the contract is the use of industrial stamping equipment to ensure legible, unique serial numbers are applied to both the padlock body and the corresponding key, with the explicit condition that these serial numbers must not relate to the key bitting. The opportunity is categorized under NAICS code 423710 and is scheduled for performance in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the required specialized hardware and marking services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of NSN 4210-01-515-5560 Fire ExtinguisherThis subcontract involves the procurement of one specialized fire extinguisher, identified as NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A, for the Defense Logistics Agency. The contractor is responsible for delivering a single packaged and labeled unit to a performance location in FPO 96662. Compliance with strict safety and technical standards is required, including the Hazard Communication Standard 29 CFR 1910.1200 and NIST SP 800-171. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines, and the provider must hold a valid HAZMAT shipping certification. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Cast Iron Mechanical Joint Reducers SupplyThis subcontract agreement involves the supply and delivery of cast iron mechanical joint reducers for the City of Greensboro in North Carolina. The selected provider is responsible for sourcing and delivering materials that strictly adhere to the city's technical specifications for mechanical joint fittings, ensuring that the correct quantities and sizes are delivered to designated locations. Materials may be delivered either directly to the City of Greensboro or to its prime contractors. The procurement is categorized under NAICS code 423710. Interested parties must note the tight response window, with the solicitation posted on October 27, 2026, and the response deadline set for October 29, 2026.

POSTED

DEADLINE

Drainage Pipe and Fittings SupplierCorserv Solutions Ltd is seeking a subcontractor to supply drainage pipes, manholes, and connection hardware for prime contractors working on Cornwall Housing Ltd projects. The scope of work involves the delivery of high-density polyethylene or PVC drainage pipes and specialized connection couplings to the project site located at Lewannick, PL15 7QB. To ensure quality and compliance, all provided materials must adhere to British Standards or be sourced from manufacturers approved by South West Water. Interested parties must submit their responses by the deadline of November 6, 2026, at 14:00 UTC.

Corserv Solutions Ltd

POSTED

DEADLINE

Network Hardware & Cabinet SupplyThis subcontract for Network Hardware and Cabinet Supply supports broadband projects for the Confederated Tribes of Siletz Indians in Siletz, Oregon. The selected provider will supply prime contractors with specialized equipment, including 288 Port Cabinet Panels, BHF enclosures, factory-tested fiber optic splitters, and Multi-Port Service Terminals, with all materials delivered to the designated project staging area. All supplied hardware must strictly adhere to ITU-T G.652.D/G.657.A1/A2 standards and comply with the Build America, Buy America Act. The solicitation was posted on October 26, 2026, with a response deadline of December 9, 2026, falling under NAICS code 423710.

Confederated Tribes of Siletz Indians

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

The North Region Tuscumbia Area Equipment Maintenance agency in Alabama is seeking quotes from local vendors under solicitation SRC0000035554 for an open-end purchase order to provide various hardware and maintenance items. The requirement is structured as an as-needed procurement across six specific categories: supplies for maintenance or construction activities, supplies for buildings and grounds repairs and maintenance, supplies for housekeeping and building grounds maintenance, general repair supplies, safety and security equipment costing less than 500 dollars, and tools costing less than 500 dollars. This solicitation falls under NAICS code 423710 and is managed by primary point of contact Angel Nelson. Interested vendors must submit their quotes electronically by the deadline of September 4, 2026. The resulting contract will function as a standing purchase order, allowing the agency to order the specified supplies and equipment as requirements arise.

General Info

Alabama agency seeks quotes for as-needed maintenance and repair supplies by September 4, 2026.

Agency

Alabama → N Reg Tuscumbia Area Eqpt M

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

SRC0000035554 Quick Quote Standard Boilerplate

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyAlabama → N Reg Tuscumbia Area Eqpt M

Contacts1 person available

OfficeAL, USA

Organization / AgencyAlabama → N Reg Tuscumbia Area Eqpt M

Office AddressAL, USA

Contacts

Angel Nelson

Full Description

Local Vendor to provide a quote for the following items on an open end PO:1 Line for supplies used in maintenance or construction activities.1 Line for supplies used for buildings & grounds repairs & maintenance.1 Line for supplies used in housekeeping & maintenance of building grounds.1 Line for supplies used in repairing.1 Line for safety & security equipment, costing less than $500.00.1 Line for tools costing less than $500.00.Please submit quote electronically.This will be a purchase order used for items to be ordered on an as needed basis.

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