This Government Contract opportunity from Department Of Homeland Security was posted on May 25, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source

Closed

70Z02321QQT334700Federal

Submission Closed06/08/2021, 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: 423710

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DIBBS

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Ductile Iron Water Pipe SupplierThis subcontract agreement involves the supply and delivery of new RJ Ductile Iron pipe for prime contractors working on water main replacement projects for the Orange Water and Sewer Authority in North Carolina. The scope of work requires the provision of 2,120 linear feet of 8 inch pipe and 120 linear feet of 6 inch pipe, supplied in lengths of 18 or 20 feet with no cuts. All materials must strictly adhere to the January 2025 OWASA Manual of Standards, Specifications, and Design. The supplier is responsible for delivering the specified materials directly to the designated project site. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 10, 2026.

Orange Water & Sewer Authority

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DEADLINE

Supply of 18" Industrial FunnelsThis subcontract involves the sourcing and delivery of 18-inch industrial-grade funnels for prime contractors serving the Nashville Electric Service in Nashville. To ensure technical compliance, the contractor must provide specific approved models, namely BLITZUSA Part 05034 or BALKAMP Part BK 8215212, or submit descriptive literature to justify the use of equivalent alternatives. The agreement emphasizes strict adherence to specified delivery timelines for the physical transport of the goods to the agency. This procurement falls under NAICS code 423710, with a response deadline set for October 26, 2026.

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Supply of Padlock Sets (NSN 5340-00-682-1506)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 235 specialized padlock sets, with each set containing 80 locks. All products must adhere to the technical data specified in DLA portals and comply with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning prohibited telecommunications equipment. Delivery of the completed sets to the designated government location in Texarkana, Texas, will be managed through the First Destination Transportation program. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must respond by October 29, 2026, to provide the required NSN 5340-00-682-1506 padlock sets for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Network Hardware and Distribution EquipmentThis subcontract, titled Network Hardware and Distribution Equipment, involves the provision of physical hardware and software systems to support prime contractors on US Army PdM TSS projects. The scope of work includes the delivery of enterprise-grade routers, switches, cabling, and network management software to a designated site in Huntsville, Alabama. The contractor is responsible for ensuring all items are packaged and marked according to commercial practices for safe transport and must maintain strict compliance with all facility access policies. Managed under the Department of Defense through the W6DP Cpe Isw Aberdeen agency, the contract falls under NAICS code 423710. The primary objective is the delivery of a complete, integrated network hardware and software suite. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.

W6DP Cpe Isw Aberdeen

POSTED

DEADLINE

Hardware and Consumables SupplierThis subcontract opportunity is for a Hardware and Consumables Supplier to provide fasteners, hardware, and general jobsite consumables for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier will furnish new, commercial standard-stock materials and general maintenance consumables through a call order system. All materials must adhere to commercial grade standards and be delivered FOB Destination to locations in Lawton, Anadarko, and Carnegie, or made available for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this contract is designated as a Buy Indian Set-Aside. The procurement falls under NAICS code 423710, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

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DEADLINE

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Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves the sourcing and delivery of ductile iron or PVC water mains, valves, and hydrants for prime contractors working on municipal utility projects in Plymouth, Massachusetts. The selected provider is responsible for ensuring all materials strictly adhere to Town of Plymouth specifications and American Water Works Association standards, with final delivery coordinated directly to the project site. Managed by the Massachusetts Procurement Division, the solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423710 and focuses on performance within the 02360 zip code area.

PR138 - Procurement Division

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DEADLINE

Copper Piping and Specialized Fitting SupplierThis subcontract agreement establishes a supplier for copper piping and specialized fittings to support prime contractors working on projects for the City of Aurora Water and Sewer Maintenance Division in Illinois. The scope of work includes the delivery of 3/4 inch and 1 inch Type K Copper piping, Full Port Flared Curb Boxes, and specific couplings, such as Flare Copper to Flare Copper and Lead-Pack couplings for XXS/S lead to flare copper transitions. All provided materials must strictly adhere to the Illinois Standard Specifications and the specific requirements set by the City of Aurora. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 423710, focusing on the reliable delivery of essential infrastructure components for municipal water and sewer maintenance.

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POSTED

DEADLINE

June 2027- One off- Tool Kit- Winstar

Solicitation # 27803

The Chickasaw Nation is soliciting bids for the procurement of 4,000 all-in-one tool sets for a one-off giveaway at Winstar Casino. The requested kits should ideally be from a recognized name brand and contain over 200 tools housed in a hard case with a handle. Each unit must be individually packed to meet the requirements of the giveaway. The delivery of these items is required onsite between May 10, 2027, and May 15, 2027. Interested parties must respond to solicitation number 27803 by the deadline of October 21, 2026. All inquiries and submissions should be directed to the point of contact, Etheny Colbert.

POSTED

DEADLINE

Water Infrastructure Pipe Fittings and Seals SupplierThe Water Infrastructure Pipe Fittings and Seals Supplier subcontract involves the provision of industrial couplings and sealing components for prime contractors working on City of Water & Sewer Maintenance Division projects. The scope of work specifically requires the delivery of solid couplings #67B and specialized lower tube seal O-rings measuring 1-7/8 x 2-1/8 #83. To meet strict quality and regulatory standards, all supplied parts must be manufactured in the USA and feature a lead-free NL stamp. This procurement opportunity is managed by the Illinois Water & Sewer Maintenance agency under NAICS code 423710. The solicitation was posted on October 15, 2026, with a response deadline set for October 30, 2026. The selected supplier will be responsible for the direct delivery of these critical infrastructure components to the division.

Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 25

special-notice

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2021, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts2 people available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Marcus A. Prior

contact@example.gov

+1 (555) 000-0000

Catherine Prestipino

contact@example.gov

Full Description

The United States Coast Guard, in accordance with Federal Acquisition Regulation 6.302-1: Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, intends to award a firm fixed price contract to IDSC Holdings, LLC dba SNAP ON Industrial to procure sixteen (16) Snap On Tool Boxes containing multiple Snap On tools with laser etched engraving. IDSC Holdings, LLC dba SNAP ON Industrial is the only vendor that provides Snap On Tools to USCG Aviation Technical Training Center (ATTC) for the purpose of providing students tools to perform aircraft maintenance at the Aviation Maintenance Technician - A School. This sole source synopsis exception to full and open competition is authorized when award to any other source would result in substantial duplication of costs or unacceptable delays (see FAR 6.302-l (a) (2) (iii)). The Product Service Code is 5180 - Sets, Kits and Outfits of hand tools. This synopsis is for notification purposes only and does not constitute a solicitation for bids or proposals. THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS and a solicitation will not be issued. Any response to this notice must show clear and convincing evidence that competition of this requirement would be advantageous to the Government. Any vendor that believes it can provide the stated product/service can provide supporting documents demonstrating their authorization as a value added reseller, capability and past performance. A determination by the Government not to compete this proposed requirement based upon responses to this notice is solely within discretion of the Government.