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This Government Contract opportunity from General Services Administration was posted on March 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

eBuy Pilot-China Tableware

Awarded
RFQ1337898Federal

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

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3 days ago

DEADLINE

in 5 days
NAICS: 327110
New
Federal
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

3 days ago

DEADLINE

N/A
NAICS: 327110
New
Federal
20--TILE
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

6 days ago

DEADLINE

in about 1 month
NAICS: 327110
New
DIBBS
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

7 days ago

DEADLINE

in 1 day
NAICS: 327110
New
DIBBS
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

7 days ago

DEADLINE

in 1 day
NAICS: 327110
SLED
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.
Office of Purchasing

POSTED

8 days ago

DEADLINE

in 15 days
NAICS: 327110
SLED
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

14 days ago

DEADLINE

in 15 days
NAICS: 327110
SLED
Pottery Supplies
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

14 days ago

DEADLINE

in 15 days
NAICS: 327110
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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.
US Embassy Brussels

POSTED

23 days ago

DEADLINE

in 13 days
NAICS: 327110
SLED
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

27 days ago

DEADLINE

in about 12 hours
NAICS: 327110
SLED
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

30 days ago

DEADLINE

in about 13 hours
NAICS: 327110
International
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

30 days ago

DEADLINE

in about 14 hours

AI Contract Overview

Show more

The eBuy Pilot-China Tableware contract, identified by solicitation number RFQ1337898, was issued by the General Services Administration under the GSA/FAS Region 7 Acquisition Center located in Fort Worth, Texas. This award notice pertains to a Request for Quotation issued on January 31, 2019, to establish a single-award Blanket Purchase Agreement for China Tableware under NAICS code 327110. The agreement features a not-to-exceed value of 5,500,000.00 dollars, covering a base year and four subsequent one-year options. Key contractual requirements include firm-fixed pricing, strict compliance with Multiple Award Schedule contracts, and a delivery mandate requiring shipment within seven days after receipt of order. Kellei F. Hunter serves as the primary point of contact for this acquisition.

General Info

Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

Contract Value

$0

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

TX

Set-Aside

NONE

Awardee

The Homer Laughlin China company, Inc.

Award Issued Date

Documents

1

RFQ 47QSWA-19-A-2144-BPA - China Tableware

DOCX, High priority: read this firstrfq
High

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts1 person available
OfficeFORT WORTH, TX, 76102, USA
Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Office AddressFORT WORTH, TX, 76102, USA
Contacts
Kellei F. HunterContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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After reviewing the award notice and RFQ, please take a minute to provide GSA with your thoughts on the benefits of increasing eBuy transparency, using on the survey link below. https://feedback.gsa.gov/jfe/form/SV_8BN7MMha0Agi8rr

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NAICS: 541330
Federal
Quality Assurance and Acceptance Testing CoordinationThis contract focuses on ensuring that HVAC units comply with merchantability and fitness-for-purpose standards, emphasizing quality assurance throughout the procurement process. The contractor is responsible for supporting government inspections as well as managing the resolution of any defects discovered after acceptance of the units. This helps guarantee that the delivered HVAC systems meet the required operational and quality benchmarks. The subcontract, titled "Quality Assurance and Acceptance Testing Coordination," is issued by the General Services Administration's GSA/FAS Region 7 Acquisition Center. The performance location is San Diego, specifically within the 92135 postal zone. The contract falls under NAICS code 541330, which pertains to engineering services. While specific points of contact and detailed organizational information are not provided, the contract requires a focus on coordinating acceptance testing and ensuring compliance with quality standards in support of federal procurement objectives.
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NAICS: 333415
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Commercial Air Conditioning Unit Supply (Amana TPAC Units)The contract involves the supply of Amana-branded through-the-wall air conditioning units, specifically the TPAC models, to a military installation located in San Diego. The scope covers the complete procurement process, including testing, packaging, and providing all necessary documentation to ensure proper delivery and installation. This subcontract falls under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. Administered by the General Services Administration’s Region 7 Acquisition Center, the contract aims to fulfill the military’s operational requirements for reliable and efficient cooling solutions. The focus on thorough testing and correct packaging highlights the importance of quality assurance and readiness to meet the demands of the installation environment. The contract was posted in early May 2026, indicating a forthcoming or ongoing acquisition to maintain climate control infrastructure at the designated location.
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NAICS: 541611
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8 months ago

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Transportation and Delivery to Seal Beach, CAThis contract involves the final delivery of 40 stainless steel container assemblies to Seal Beach, CA 90740. The scope includes not only the transportation of these heavy industrial cargo items but also the coordination of all logistics required to ensure their safe and timely arrival. The contract is a subcontract classified under NAICS code 484220, which pertains to specialized freight trucking, indicating that the transportation and handling of large or heavy industrial goods is a critical component of the work. The contract is a Total Small Business Set-Aside under FAR 19.5, reflecting an effort to support small businesses. It is managed by the General Services Administration’s Region 7 Acquisition Center, though specific contact details and the solicitation number are not provided. The place of performance is specifically the city of Seal Beach with the zip code 90740, confirming the delivery location. This arrangement demonstrates the government’s reliance on specialized subcontractors to handle complex logistics and transportation needs for critical industrial equipment.
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