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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity was posted on February 5, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Contractor to furnish water line materials and appurtenances as shown on the bid schedule and in Statement of work.

Closed
246-18-Q-0010Federal

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
SLED
Plumbing Fixtures and Piping SupplyThis subcontract for Plumbing Fixtures and Piping Supply involves providing essential plumbing materials to prime contractors for City of Santee facility projects in Santee, California. The scope of work includes the delivery of domestic water distribution piping, sanitary sewer and stormwater piping, and a variety of commercial fixtures for restrooms and kitchens, such as faucets, toilets, and sinks. The contract requires the supplier to provide substantiating data for any proposed substitutions of materials. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 21, 2026.
City of Santee

POSTED

about 14 hours ago

DEADLINE

in 19 days
NAICS: 332913
New
Federal
MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS
Solicitation # 15BBR027Q00000003
The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the second through sixth floors of the East Building, requiring the installation of powder-coated steel partitions in Silver Vein with chrome zamac hardware. The scope includes six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms per side on each floor, as well as the replacement of all affected restroom accessories such as grab bars and soap dispensers. All partitions must be floor- and overhead-braced. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Interested offerors must be registered in the System for Award Management (SAM) and attend a mandatory site visit on November 5, 2026, providing NCIC forms by November 3, 2026. Quotes are due via email to Brian Rodriguez by November 13, 2026, at 12 pm EST. Submissions must include a bid bond, a completed SF 1442, and a summary of the technical process. Award will be based on a best-value determination considering past performance, lowest price, and delivery time. The contractor is responsible for providing all labor, equipment, and materials, and must adhere to strict security clearance protocols, including submitting personnel packets 14 working days before work begins.
Mdc Brooklyn

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 332913
New
SLED
Plumbing Materials SupplierThis subcontract opportunity is for a plumbing materials supplier to provide water main piping and related components for prime contractors working on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of HDPE, Water Service pipe, K-Copper, and Ductile Iron directly to the project sites. Eligible bidders must hold a New York State certified Disadvantaged Business Enterprise certification. Interested parties must submit their responses by the deadline of November 16, 2026.
New York

POSTED

1 day ago

DEADLINE

in 25 days
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 21 hours
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0036
Solicitation SPE8E8-27-Q-0036 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 17 waste drain strainers. The required items are identified by NSN 4510-01-632-7573 and Naval Sea Systems Command CAGE 53711 part number 803-6983511. Delivery is required within 30 days after the date of order, with a customer required delivery date of March 10, 2026. The place of delivery and the points for both inspection and acceptance are designated as the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is fully competitive and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires offerors to maintain current registrations in the System for Award Management.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 332913
New
SLED
Plumbing Supplies and Materials SupplierThis subcontract agreement establishes a partnership for the supply of plumbing products, materials, components, and tools to support prime contractors working on facility projects for the Iowa School for the Deaf in Des Moines. The scope of work includes providing core items from a designated market basket as well as various product category lines priced according to manufacturer MSRP catalogs. The supplier is responsible for ensuring the timely delivery or pick-up of essential items such as pipes, fittings, and valves. Interested parties must provide three previous customer references to qualify for the contract. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026. This opportunity falls under NAICS code 332913 and is managed by the state of Iowa.
Iowa

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 332913
New
DIBBS
Supply of Double Faucets (NSN 4510-01-296-6859)This subcontract involves the procurement of 962 double faucets meeting NSN 4510-01-296-6859 specifications for the Department of Defense, specifically DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing the units, explicitly excluding additive manufacturing, and must ensure all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the faucets is required FOB Origin to Tracy, California. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance through the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 332913, with a response deadline set for October 26, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
45--FAUCET,DOUBLE
Solicitation # SPE8E8-27-T-0251
Solicitation SPE8E8-27-T-0251 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 962 double faucets, identified by NSN 4510012966859. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 186 days to DLA Dist San Joaquin in Tracy, California, with a required delivery date of November 8, 2027. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, and certified HUBZone small businesses are eligible for a price evaluation preference. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Security and regulatory requirements include CMMC Level 2 certification, adherence to ITAR or EAR export controls, and the use of the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance will occur at the destination.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 332913
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

7 days ago

DEADLINE

in 5 days
NAICS: 332913
DIBBS
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

7 days ago

DEADLINE

in 5 days
NAICS: 332913
DIBBS
SHOWER HEAD
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

7 days ago

DEADLINE

in 5 days
NAICS: 332913
DIBBS
DRAIN, SINK
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

7 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Pawnee Nation Maintenance Yard 500 Maintenance Road, PAWNEE, OK, 74058, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

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

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Jeffrey G. EarnestContract Specialist
contact@example.gov
+1 (555) 000-0000
Judy PerkinsContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Contractor to furnish water line materials and appurtenances as shown on the bid schedule and in statement of work.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS