This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Large Format Graphic Production (Bus Wraps)

Closed

Federal

Submission Closed09/08/2026, 03:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332913

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DDSP NEW CUMBERLAND FACILITY

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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

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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

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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

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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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0251

Solicitation SPE8E8-27-T-0251 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 962 double faucets, identified by NSN 4510-01-296-6859. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 186 days and FOB Origin terms. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing. This procurement includes stringent security and regulatory requirements, specifically requiring Cybersecurity Maturity Model Certification (CMMC) Level 2 via a Certified Third-Party Assessment Organization. The item contains technical data subject to ITAR or EAR export controls, restricting distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, with a price evaluation preference available for SBA-certified HUBZone small business concerns. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

This subcontract for Large Format Graphic Production involves the supply of weather-resistant vinyl wraps and printed graphics for Air Force transit advertising projects located in Tucson, Arizona. The contractor is responsible for producing large-format graphics using industrial printers and UV-resistant cast vinyl, specifically tailored for Ultra Super King and Super Tail specifications. All materials must align with approved specifications for Sun Tran bus models to ensure proper fit and durability. The scope of work includes the delivery of printed vinyl wrap kits for a total of eight Ultra Super King and five Super Tail wraps. This project is managed under the Department of Defense through the W7MV Uspfo Activity Azang 161, with a NAICS code of 332913. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026.

General Info

Subcontract for weather-resistant vinyl wraps and graphics for Air Force transit projects in Tucson.

Agency

Department Of Defense → W7MV Uspfo Activity Azang 161

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Tucson, AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of W50S6R-26-Q-A007.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

161 Tucson Bus Advertisements

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 161

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7MV Uspfo Activity Azang 161

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-quality, weather-resistant vinyl wraps and printed graphics for prime contractors on Air Force transit advertising projects in Tucson, Arizona. Prints large-format graphics for Ultra Super King and Super Tail specifications using industrial printers and UV-resistant cast vinyl. Ensures alignment for Sun Tran bus models per approved material specifications. Delivers printed vinyl wrap kits for 8 Ultra Super King and 5 Super Tail wraps.

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