This Solicitation opportunity from Texas was posted on October 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

KIT, DRAIN VALVE - ref 2095503

Awarded

2095503State & Local

Submission Closed10/28/2025, 07:00:00 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

SLED

Select Soils (Borrow) SupplierThis subcontract agreement establishes a partnership with a supplier to provide certified select soils to be used as borrow material for prime contractors working on St. Tammany Parish Government infrastructure projects. The selected supplier is responsible for the procurement, hauling, and delivery of 10 cubic yards of select soils to a designated project site located in Slidell, Louisiana. To ensure project quality and structural integrity, all provided materials must strictly adhere to the technical specifications for select soils as defined by the Parish. This procurement is managed under the jurisdiction of the Louisiana state government for the benefit of St. Tammany Parish infrastructure improvements.

St. Tammany Parish Government

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1147

This solicitation, SPE7MC-27-T-1147, is a request for quotations for 53 units of a brass drain cock (NSN 4820-01-163-7156) intended for use in full track combat tanks. The component must feature MS33656-G4 ports, a special handle, and a maximum pressure rating of 250 PSI, with a dynamic temperature range from minus 20 to plus 400 degrees Fahrenheit. It requires Viton O-rings and must be compatible with fluids per MIL-L-2104, MIL-L-21260, MIL-L-46167, and VV-F-800. This is identified as a critical application item requiring Class 3 threads and compliance with QPL/QML requirements. Manufacturing may require specific casting or forging tooling, and the contractor must adhere to technical data package Revision A. The contract is a fixed-price acquisition with delivery and inspection points set at the origin, with a required delivery date of July 11, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Quality systems must meet SAE AS9003 or ISO 9001 standards. This is not a small business set-aside, though HUBZone price evaluation preferences apply. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is required through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0141

Solicitation SPE8E8-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 14 aircraft toilets, identified by NSN 4510-01-167-1057, for use on Stratolifter C/CK-135 aircraft. This is a total small business set-aside under NAICS 332913. The required delivery date is September 3, 2027, with a need ship date of July 4, 2027. While the contract is FOB Destination, offerors are instructed to submit quotes based on FOB Origin. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The procurement mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0699

Solicitation SPE7M1-27-T-0699 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 waste drain stoppers. This item is designated as a critical application item, identified by NSN 4510014605564 and part number 4259-20 from Safran Electronics and Defense. The procurement falls under NAICS code 332913, and quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026. The contract specifies delivery FOB Origin with a required delivery date of February 19, 2027, and a need ship date of April 6, 2027. Supplies are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity assessments.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Plumbing Supplies and Fixtures VendorThis subcontract opportunity with MoDOT Transportation involves the supply and delivery of commercial grade plumbing fixtures and piping, including PVC, copper, and cast iron. The vendor will provide pipes, valves, and other plumbing components to prime contractors working on MoDOT and MHTC facility projects, with deliveries made directly to project sites or contractor shops. All provided materials must strictly comply with the Domestic Products Procurement Act. Interested parties should note that the response deadline for this solicitation is November 12, 2026.

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1029

Solicitation SPE7MC-27-T-1029 is a fixed-price procurement for 206 units of a drain cock, identified as a critical application item under NSN 4820012999372. The requirement specifies compatible part numbers from Oshkosh Defense LLC (2GH631) and Rolls-Royce Solutions America Inc (8925710). Delivery is required within 168 days, with an original required delivery date of March 6, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards via RA001 and DLA's master list. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while hazardous material labeling must follow the Hazard Communication Standard. Special restrictions include compliance with NAVSEA 5100-003D regarding mercury containment and the Buy American and Balance of Payments Program under DFARS 252.225-7001. Administrative requirements include registration in the System for Award Management and the use of Wide Area WorkFlow for electronic invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

Solicitation 70FB8027Q00000003 is a full and open competition issued by the Department of Homeland Security's Federal Emergency Management Agency (FEMA) to establish a multiple award Blanket Purchase Agreement (BPA). The objective is to procure new and unused commercial household retro fit shower and accessories installation kits for Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement falls under NAICS code 332913 for Plumbing Fixture Fitting and Trim Manufacturing. All products must adhere to strict accessibility and safety standards, including the Americans with Disabilities Act (ADA), Uniform Federal Accessibility Standards (UFAS), American National Standard A117.1, and the Consumer Product Safety Act. The contractor is responsible for the selection, packaging, and delivery of kits tailored to specific Mobile Home Unit configurations, with a requirement that each kit be consolidated into a single container and labeled with a detailed packaging slip. Inspection will occur at the delivery location, with final acceptance handled by the Contracting Officer's Representative (COR). Interested offerors must submit technical quotes, including a compliance matrix and past performance evaluations, to Contracting Officer Keturah Stroy by November 13, 2026. Invoicing is to be handled electronically via PDF through the FEMA Finance Center.

Community Survivor Assistance SEC

POSTED

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of essential plumbing parts and components to support prime contractors working on Texas Department of Criminal Justice facility projects. Specifically, the scope of work focuses on the Ellis Unit in Huntsville, Texas, where the supplier is responsible for sourcing and delivering valves, pipes, fittings, and fixtures as outlined in the procurement parts list. The contract is categorized under NAICS code 332913 and is associated with the Texas Department of Criminal Justice. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline set for November 5, 2026. The primary objective is to ensure the timely physical delivery of all specified plumbing materials to the designated state facility.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade plumbing components, including pipes, fittings, valves, and fixtures, to support projects within the Assabet Valley Regional Vocational School District. The supplier is responsible for the procurement and delivery of these materials to either the school site or the prime contractor to facilitate essential on-call repairs and general project requirements. Managed by the AVRTVS Business Office in Massachusetts, the contract focuses on performance at the Marlborough location. Interested parties must submit their responses by November 10, 2026, to provide the specified plumbing materials and parts under the designated NAICS code 332913.

AVRTVS - AVRTVS - Business Office

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

8 days ago

DEADLINE

in 19 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095503 for the procurement of Drain Valve Kits under NAICS code 332913. The procurement is governed by a custom set of 18 purchase order terms and conditions rather than standard FAR clauses. Key requirements include strict adherence to manufacturer part numbers and technical specifications, with the seller bearing primary responsibility for all inspections and tests to ensure deliverables are of merchantable quality and suitable for their intended use. Performance and delivery are designated to take place in Texas, with the Authority maintaining final approval and acceptance authority at the destination. The contract includes several special requirements, including a mandate for equal employment opportunity for all subcontractors and vendors, a certification against the boycott of Israel, and a warranty that no Authority officials have a pecuniary interest in the contract. The Authority is exempt from Texas state and local sales and use taxes. Invoices must be submitted in triplicate and will be paid 30 days from the receipt of the invoice or the order, whichever is later. The solicitation was posted on October 23, 2025, with a response deadline of October 28, 2025.