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This Solicitation opportunity from Department Of State was posted on December 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EUR/ATHENS Plumbing materials and supplies FY24

Closed
19GR1024Q0009Federal

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
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

1 day ago

DEADLINE

in 2 days
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

1 day ago

DEADLINE

in 6 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

1 day ago

DEADLINE

in about 1 month
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of drain strainers and orifices. The requirement includes three specific National Stock Numbers, with updated quantities of three units for NSN 4510-01-632-5284, four units for NSN 4510-01-632-5961, and three units for NSN 4730-01-633-6697. These components are designated as Special Emphasis material because they are used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates rigorous quality control, including a zero-defect lot acceptance policy and a mandatory certificate of compliance providing full traceability for each individual item. The procurement is a simplified acquisition with a delivery term of FOB Destination. Technical requirements include strict adherence to Naval Sea Systems Command drawings and various ASTM and MIL specifications, with specific mandates for non-destructive testing, hydrostatic testing, and hydrogen embrittlement relief for plated fasteners. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Offerors must submit their responses by October 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 10 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

5 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-Q-0028
Solicitation SPE8E8-27-Q-0028 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 15 floor drains, identified by NSN 4510-01-516-3207. This procurement is a total small business set-aside with a delivery requirement of 109 days after the order date, shipping to the DDSP New Cumberland Facility in Pennsylvania. The government will evaluate offers based on the Buy American and Balance of Payments Program and requires a complete data package for any alternate parts proposed. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Special technical requirements include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, labor standards, and the safeguarding of covered defense information. Quotations must be submitted by October 21, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in about 22 hours
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

5 days ago

DEADLINE

in 6 days
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

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
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

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
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

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
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

6 days ago

DEADLINE

in 6 days
NAICS: 332913
New
DIBBS
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

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of State → American Embassy Athens

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

ATHENS, GR-I, 10160, GRC

Set-Aside

NONE

Documents

1

RFQ 19GR1024Q0009 - Plumbing and A/C Materials

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → American Embassy Athens
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / AgencyDepartment Of State → American Embassy Athens
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Iosif Dalezios
contact@example.gov
Spencer Dortona
contact@example.gov

Full Description

Show more
19GR1024Q0009_RFQ For Plumbing Materials

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Same awarding agency

NAICS: 238990
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2 months ago

DEADLINE

N/A
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NAICS: 561720
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Fine Art Packing and CratingThis subcontract for the American Embassy Athens involves the professional packing and crating of heritage art pieces. The contractor is responsible for utilizing custom-built wooden crates and archival-grade, acid-free materials to ensure the preservation of high-value items and prevent degradation. All work must be performed in coordination with curators using secure packing techniques that adhere to strict museum-grade standards. The primary objective is the secure preparation of fragile art pieces for international transport. This project falls under NAICS code 561720 and is managed by the Department of State. Performance of these services will take place in Athens, Greece, supporting prime contractors on embassy projects.
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DEADLINE

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NAICS: 488991
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EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece
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The American Embassy Athens is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the U.N. in New York City to the U.S. Embassy Athens Chancery in Greece. This requirement, identified by solicitation number 19GR1026Q0038, is classified under NAICS code 488991 and 561720 for packing and crating services. The awardee must operate an established business within Greece, and the final contract will be awarded as a firm fixed price agreement, potentially based on the initial offer without further discussion. Prospective bidders must be registered in the System for Award Management database per FAR provision 52.204-7. While the formal solicitation has not yet been issued, it will be posted on SAM.gov. Electronic submissions will be required, with a strict 25 MB limit per email and a restriction to .pdf and .zip file formats. Primary contact for this procurement is Contracting Officer Dresden A. Kalin, with Procurement Supervisor Alexandra Kouyentaki serving as the secondary contact.
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2 months ago

DEADLINE

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NAICS: 561410
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Field Data Collection and Survey AdministrationThe American Embassy Athens, under the Department of State, is seeking a subcontractor for field data collection and survey administration within Greece. The primary objective of this contract is the execution of large-scale surveys utilizing a multi-modal approach that includes phone, online, and in-person data collection methods. The scope of work encompasses the entire administration process, specifically requiring the training of interviewers and the implementation of rigorous data quality control measures to ensure accurate results. This project is categorized under NAICS code 561410 and will be performed in Athens, Greece. Interested parties can find further details regarding this opportunity through the official government workspace link provided in the solicitation.
Document Preparation Services

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3 months ago

DEADLINE

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NAICS: 541611
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DEADLINE

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NAICS: 541910
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DEADLINE

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NAICS: 722320
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Exclusive Venue Access & Site ManagementThe contract grants exclusive rights for operational control and comprehensive site management of the SNFCC Lighthouse and Terraces during events, encompassing all aspects of access control, personnel coordination, and strict adherence to the venue’s policies and protocols. This subcontract, issued under the NAICS code 722320 for food services and drinking places, is managed by the U.S. Department of State through the American Embassy in Athens, with performance required solely at the SNFCC location in Athens. The contractor is responsible for ensuring seamless event execution while maintaining security, compliance, and operational standards aligned with U.S. diplomatic and venue requirements. The opportunity was posted on June 30, 2026, and is designated as a subcontract with no set-aside classification specified.
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4 months ago

DEADLINE

N/A
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NAICS: 541611
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Logistics & Coordination with In-Kind VendorsThis contract requires comprehensive on-site coordination between a caterer, staff from the SNFCC venue, and in-kind vendors to manage all logistical aspects of event setup and execution. The scope includes scheduling timelines, ensuring proper access to facilities, and facilitating timely delivery of materials and services to support a successful event at the SNFCC in Athens. The subcontractor must serve as the central point of communication among all parties to prevent delays, resolve conflicts, and maintain operational continuity throughout the event lifecycle. The work is performed under a subcontract tied to the U.S. Department of State through the American Embassy Athens, with the North American Industry Classification System code 541611 indicating professional, scientific, and technical services related to management consulting. The place of performance is specifically identified as Athens, with all activities centered on the SNFCC venue. The contract was posted on June 30, 2026, and while no solicitation number or set-aside details are provided, it is structured to ensure seamless integration of vendor resources and venue operations in support of diplomatic and official events.
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4 months ago

DEADLINE

N/A
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POSTED

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DEADLINE

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