This Solicitation opportunity from Department Of Defense was posted on May 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Dinnerware

Closed

N0040623Q0442Federal

Submission Closed05/10/2023, 11:00:00 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

DIBBS

MOUNTING BASE, TIE DOWN

Solicitation # SPE4A7-27-T-1528

Solicitation SPE4A7-27-T-1528 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper A&E and AF Div for the procurement of 182 electrical tie down mounting bases. This item is identified as a Commercial Off the Shelf product and is designated as a critical application item. The procurement is governed by NAICS code 327110 and requires compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. The need ship date is April 6, 2027, with an original required delivery date of July 6, 2027. Delivery is established as FOB Origin, with the destination for inspection and acceptance being 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. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and cyber incident reporting. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has issued a forecast for an Insulator IDIQ contract. This procurement is designated as a small business set-aside specifically for 8(a) certified firms, falling under NAICS code 327110. The opportunity is intended to establish an indefinite delivery, indefinite quantity framework for insulator supplies. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # N0010427RYA31

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427RYA31, is for the procurement of 400 units of tiles identified by NSN 1H-2090-015856238-ST and reference number DURA 13. The items must adhere to TDP version 012 and measure 24.5 by 30.5 by 1.3 inches, with delivery terms set as FOB Origin. The response deadline for this requirement is November 30, 2026. Due to the specialized nature of the part, engineering source approval from the design control activity is mandatory to ensure quality. The government notes that approved sources possess unique design capabilities and technical data not economically available to the government. Consequently, any alternate source must undergo a rigorous qualification process approved by the cognizant government engineering activity. Award is contingent upon the offeror meeting these qualification requirements at the time of award per FAR clause 52.209-1. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their capability to provide a commercial alternative within 15 days of the notice.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-1264

Solicitation SPE4A7-27-T-1264 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one electrical-electronic equipment panel, identified by NSN 5975-01-649-6987 and part number MD18010-1 from manufacturer Oppenheimer Precision Products Inc. This is a source-controlled critical application item that must be manufactured and tested according to cited limited rights data. The required delivery date is June 13, 2027, with a need ship date of April 6, 2027, delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict quality and security compliance, including ISO 9001:2015 quality management standards and a CMMC Level 2 self-assessment. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA requirements, with specific protocols for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

59--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 5975016754818. The required hardware is specifically identified as The Boeing Company part number 284T1712-306 and is designated as a critical application item. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 22, 2026. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key deliverables include the hardware and a Certificate of Airworthiness and Conformance for FAA certified parts, along with FAA Airworthiness Approval. 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, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping is FOB Origin, while 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. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF). Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Plumbing Replacement Parts SupplierThis subcontract opportunity, managed by the New Jersey Office of Purchasing, seeks a supplier to provide replacement plumbing parts and materials for prime contractors working on Middlesex County office projects. The scope of work includes the provision of plumbing components, fixtures, and repair materials that must adhere to all industry standards and specifications. These materials are to be delivered directly to various county sites or to designated prime contractor storage locations. Interested parties must submit their responses by November 5, 2026. The contract is categorized under NAICS code 327110 and focuses on the reliable delivery of essential plumbing supplies to support ongoing county infrastructure and maintenance efforts.

POSTED

DEADLINE

Pottery Glaze and Chemical SupplierThis subcontract agreement establishes a partnership for the supply of ceramic glazes, underglazes, and raw chemical materials to support prime contractors working on City of Orlando pottery studio projects. Managed by the Families Parks and Recreation agency, the contract requires the provision of commercial pottery glazes, oxides, and ceramic chemicals as specified in the bid price form. All supplied materials must be current production models that adhere to the quality standards set by the City. The supplier is responsible for delivering all materials F.O.B. Destination. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement falls under NAICS code 327110 and is intended to ensure a consistent supply of high-quality ceramic materials for municipal studio initiatives.

Families Parks and Recreation

POSTED

DEADLINE

Solicitation # IFB27-0025

The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.

Families Parks and Recreation

POSTED

DEADLINE

Plumbing Fixtures & Accessories SupplierThis subcontract opportunity is for a supplier to provide ABA-compliant plumbing fixtures and bathroom accessories for facility projects at the US Embassy Brussels. Under the direction of the Department of State, the selected provider will procure and deliver essential items including sinks, toilets, and grab bars, ensuring all products meet strict government and accessibility standards. The contract falls under NAICS code 327110 and requires performance in Brussels, Belgium. Interested parties must submit their responses by November 3, 2026, to support prime contractors in completing these embassy facility upgrades.

POSTED

DEADLINE

Commercial Plumbing Material SupplyThe Commercial Plumbing Material Supply subcontract for the Henry County Board of Commissioners in Georgia involves the provision of new and unused plumbing fixtures, piping, and components for prime contractors working on building maintenance projects. The scope of supply includes a wide range of materials such as copper, PVC, CPVC, cast iron, PEX, and HDPE piping, as well as water heaters, backflow preventers, sinks, urinals, and toilets. All supplied materials must be from current production and delivered directly to designated County sites. This opportunity is categorized under NAICS code 327110 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

Henry County Board of Commissioners

POSTED

DEADLINE

Commercial Bathroom Fixture SupplyThis subcontract for Commercial Bathroom Fixture Supply involves providing commercial-grade plumbing fixtures and finishing materials for administration building projects within the Fresno Unified School District. The selected supplier is responsible for sourcing and delivering ADA-compliant toilets, sinks, faucets, and tiling materials directly to the project site. To qualify, providers must hold a standard business license and valid supplier certification. The opportunity was posted on September 21, 2026, with a response deadline of October 21, 2026. Falling under NAICS code 327110, the contract focuses on the delivery of all specified materials and fixtures to support prime contractors in the completion of these district facilities.

Fresno Unified School District

POSTED

DEADLINE

City of Calgary - Request for Quotes - RFQ 26-0211 - Supply and Delivery of Ceramics Supplies

Solicitation # AB-2026-06406

The City of Calgary is seeking quotes under RFQ 26-0211 for the supply and delivery of clay, raw materials, and supporting ceramic supplies to support its Recreation and Social Programs Department. This solicitation, identified as AB-2026-06406, is managed by the City of Calgary and is intended to ensure the availability of necessary materials for its ceramic programs within Alberta. Interested parties must submit their responses by the deadline of October 21, 2026, at 10:01 PM. The primary point of contact for this procurement process is Senior Buyer Nick Kumar.

City of Calgary

POSTED

29 days ago

DEADLINE

in about 20 hours

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contract Value

$30,480

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

UNITED SUPPLY ALLIANCE INC.

Award Issued Date

05/26/2023, 12:00:00 AM UTC

Documents

N0040623Q0442 - Dinnerware for USS BLUE RIDGE LCC19

rfq

High

USS BLUE RIDGE LCC 19 Plate Set Specifications

specifications

High

Dinnerware+Example+.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

2 updates

PhaseClosed

PostedApr 20

Presolicitation

Type ChangedApr 28

Presolicitation → Solicitation

Notice updatedApr 28

Notice details unchanged. Attachments may have changed.

Deadline changedMay 5

Response deadline changed from May 5, 2023 to May 10, 2023.

Response DeadlineMay 10

Deadline has passed

Submission Closed

05/10/2023, 11:00:00 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

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Contacts2 people available

OfficeBREMERTON, WA, 98314-5100, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound

Office AddressBREMERTON, WA, 98314-5100, USA

Contacts

Jazmin Ramirez Borbon

contact@example.gov

Kim L Gripp

contact@example.gov

+1 (555) 000-0000

Full Description

NAVSUP Fleet Logistics Center Puget Sound, in support of USS Blue Ridge LCC-19 is negotiating for a firm fixed price supply type contract to provide Dinnerware. Complete description in attached solicitation. Requirement is being procured using FAR Part 12 and 13 Procedures. This solicitation and any subsequent amendments will be posted on the SAM.gov website. Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation or amendment will be mailed or faxed. Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at https://www.sam.gov. Solicitation questions should be submitted to the Purchasing Agent, Jazmin Ramirez Borbon at jazmin.ramirez-borbon.civ@us.navy.mil.