This Solicitation opportunity from Department Of The Interior was posted on September 18, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--Bathroom Supplies

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140A2321Q0744Federal

Submission Closed09/21/2021, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110

New

SLED

Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.

POSTED

DEADLINE

21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]

Solicitation # Doc5921769259

The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1871

Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A0-27-T-0285

Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A0-27-T-0298

Solicitation SPE4A0-27-T-0298 is a request for quotations issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one mounting tray for electronic equipment, identified by NSN 5975016804530. This is a non-small business set-aside under NAICS code 327110. The required delivery is one kit to be shipped FOB Origin to Sault Sainte Marie, Michigan, with a strict delivery timeline of five days after order and an original required delivery date of October 6, 2026. Quotes must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RACK, ELECTRICAL EQUIPM

Solicitation # SPE4A5-27-T-1148

Solicitation SPE4A5-27-T-1148 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two electrical equipment racks, NSN 5975-01-675-4818, part number 284T1712-306. The items are designated as critical application items and require compliance with Boeing technical data and FAA airworthiness approvals. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 27, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA commercial material requirements. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1842

Solicitation SPE4A7-27-T-1842 is a request for the procurement of 80 units of Mounting Base, Tiedo, identified by NSN 5975015076552. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Facing Bricks & Brick Specials (Midlands & East)Orbit Group Limited is seeking a subcontractor for the supply of facing bricks, brick arches, and brick specials for projects located in the Midlands and East regions. The selected provider will be responsible for delivering bulk materials and specialty brickwork to site, ensuring all supplies align with specific planning requirements, technical specifications, and established site programmes. This subcontract opportunity is categorized under NAICS code 327110. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

POSTED

DEADLINE

ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-1747

Solicitation SPE4A7-27-T-1747, issued by the DLA Weapons Support ASC, is for the procurement of two electrical conduit adapters under NSN 5975-01-733-8845. This is designated as a critical application item and must be produced in accordance with basic drawing 53711 8599754-03, revision C. The delivery is required within 129 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. The solicitation also incorporates comprehensive cybersecurity and safeguarding requirements for covered defense information per DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1746

Solicitation SPE4A7-27-T-1746 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two mounting plates, identified by NSN 5975-01-729-5345. The requirement is categorized under NAICS code 327110 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 129 days, with a need ship date of March 8, 2027, and an original required delivery date of June 10, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A0-27-T-0249

Solicitation SPE4A0-27-T-0249, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of electrical chassis, identified as a commercial off-the-shelf critical application item with NSN 5975-01-667-4740. The requirement consists of 2,000 units under CLIN 0001, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the US Army SSA Romania at Mihail Kogalniceanu. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 327110. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1749

Solicitation SPE4A7-27-T-1749 is a fixed-price procurement issued by the Defense Logistics Agency for one electrical protector, identified as a commercial off the shelf item with NSN 5975016719257 and part number 401/F7296. The required delivery date is July 29, 2026, with a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB destination to the Iowa Army National Guard in Johnston, Iowa. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal and defense regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$26,370

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

J & N MARKETING, INC.

Award Issued Date

09/22/2021, 12:00:00 AM UTC

Documents

Sol_140A2321Q0744_Amd_0001.pdf

Sol_140A2321Q0744.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Notice updatedSep 18

Response deadline changed from Sep 17, 2021 to Sep 21, 2021. The notice title changed. Set-aside changed from Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services) to Total Small Business Set-Aside (FAR 19.5).

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2021, 10:00:00 PM UTC