This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial Plumbing Supplies

Closed

State & Local

Submission Closed09/17/2026, 08:00:00 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: 332913

New

DIBBS

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

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 # SPE8E8-27-T-0141

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

Solicitation # SPE7MC-27-T-0422

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0699

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

6 days ago

DEADLINE

in 14 days

AI Contract Overview

This subcontract for Commercial Plumbing Supplies involves the sourcing and delivery of commercial-grade shower heads, valves, and trim kits for prime contractors working on Texas A&M University facility projects. The selected provider is responsible for delivering specified plumbing fixtures and hardware directly to project sites in College Station, Texas. To be eligible, the provider must maintain status as an authorized distributor for the specified brands. The solicitation was posted on August 11, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 332913 and is managed through the Texas A&M University agency.

General Info

Subcontract for commercial plumbing supplies delivery to Texas A&M University facility projects.

Agency

Texas A&M University

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2024-06499.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Underwood Hall Shower Replacement SM2027

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas A&M University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas A&M University

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies commercial-grade shower heads, valves, and trim kits for prime contractors on Texas A&M University facility projects. Sourced and delivers specified fixtures and mixing valves to the project site in College Station, TX. Requires status as an authorized distributor for specified brands. Delivers plumbing fixtures and hardware.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS