Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Plumbing and Fixture Installation for Restrooms

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the installation of plumbing systems and restroom fixtures for facilities under Tulare County in California, with the NAICS code 238220 indicating it falls under plumbing, heating, and air-conditioning contractors. It encompasses the full scope of work including the laying of plumbing lines, connection to either septic or municipal sewer systems, and establishment of water supply infrastructure. Additionally, the contract requires the installation of all necessary restroom fixtures such as toilets, sinks, and showers, ensuring functional and code-compliant restroom facilities are completed. This is classified as a subcontract with no formal set-aside designation, and it was posted on July 16, 2026. The work is to be performed within Tulare County, though specific location details are not provided. The project is managed under the California Environmental Quality Act (CEQA) system, and further information can be accessed through the provided public link. The contract does not include designated point of contact details, suggesting that communications may be handled through broader agency channels or the prime contractor.

General Info

Plumbing and restroom fixture installation in Tulare County under NAICS 238220, no set-aside, CEQA compliant.

Agency

California → Tulare County

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Tulare County
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Tulare County
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation of plumbing lines, septic or sewer connection, water supply, and restroom fixtures (toilets, sinks, showers).

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
Federal
57 MXG Paint Booth UpgradeThis solicitation, numbered FA486126R0021, is a combined pre-solicitation and solicitation for a Total Small Business Set-Aside under NAICS code 238220 with a size standard of $19 million, issued under simplified procedures per FAR Part 12. The contract aims to award a single Firm Fixed Price contract to the responsible offeror with the lowest evaluated total price that is fair, reasonable, and not unbalanced, and which receives an “Acceptable” rating on Technical Capability. The work involves upgrading paint booths at Nellis AFB, Nevada, with delivery required within 210 days after contract award and acceptance occurring at the delivery point per FOB Destination terms. Offerors must submit a complete Statement of Work detailing how requirements will be met, along with full equipment specifications including manufacturer and part numbers. A mandatory site visit is scheduled for August 3, 2026, at Building 252 on Nellis AFB, requiring pre-registration by July 24, 2026, with strict security protocols for entry. All questions must be submitted via email to Erin Lilly by August 7, 2026, and answers will be provided by August 14, 2026. Proposals are due by August 21, 2026, at 1700 PDT, and the government reserves the right to award without discussions or not to award at all based on quote quality and price reasonableness. The solicitation incorporates provisions and clauses effective through FAC 2026-01 and includes attachments detailing objectives, as-built drawings, and facility systems.
FA4861 99 Cons Lgc

POSTED

about 8 hours ago

DEADLINE

in 24 days
View Details
NAICS: 238220
New
Federal
Z2DA--565-26-110 REPLACE AHU 34The solicitation for Project 565-26-110, Replace Air Handling Unit #34, under solicitation number 36C24626Q0827, is a replacement for the previously issued 36C24626Q0784 due to a technical error that prevented amendments. It is a Service-Disabled Veteran-Owned Small Business Set Aside procurement under NAICS code 238220, targeting commercial and institutional building construction, with responses due by August 19, 2026 at 9:30 PM Eastern Time. Work is scoped to the full removal and replacement of Air Handling Unit #34 at a Department of Veterans Affairs facility in Fayetteville, North Carolina, including associated modifications to HVAC, electrical, and plumbing systems, with implied requirements for commissioning, testing, and operational verification. The contract mandates compliance with the Buy American Act, requiring certification of domestic materials and potential justification for exceptions, as well as adherence to Davis-Bacon Act prevailing wage rates and Executive Orders 13658 and 13706 governing minimum wage and paid sick leave for service workers. The solicitation is issued by the 246-NETWORK Contracting Office 6 of the Department of Veterans Affairs, located in Hampton, Virginia, with Daniel Spaulding listed as the contracting officer. While the SF-1442 form is referenced and suggests a fixed-price contract structure, detailed pricing, CLIN structures, period of performance dates, FOB terms, packaging specifications, and contract administration details such as payment offices or invoice methods are not provided in the available documentation. All pricing sections, including labor and material cost breakdowns, remain placeholder-filled, indicating that actual bid submissions will contain the required financial details. Offerors must be certified as service-disabled veteran-owned small businesses and are required to complete the Buy American Act certification form provided as Attachment D, but no other socioeconomic certifications or completed offeror representations are present in the solicitation materials.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 8 hours ago

DEADLINE

in 22 days
View Details
NAICS: 238220
New
Federal
Plumbing Repairs, Phoenix Rearing FacilityThe Phoenix Rearing Facility plumbing repair contract is a fixed-price construction procurement issued by the U.S. Department of Agriculture through the Minneapolis office as a Total Small Business Set-Aside under NAICS code 238220 with a $19 million size standard. The work involves comprehensive repairs and upgrades to the facility’s aging plumbing system, including removal and replacement of waste pipes and vents with associated concrete repairs, remodeling the south restroom and showers to meet ABA compliance, minor fixture replacements and finish patching in the north restroom, and addressing persistent issues such as backed-up sinks, recurring urinal clogs, maintenance shop blockages, outdoor drain obstructions, and odors in the QC clean lab area. All work must adhere to strict technical specifications, including material handling requirements, manufacturer guidelines, and labeling standards per NFPA 70, ANSI A137.1, and ASME A13.1, with all piping inspected and approved by authorities having jurisdiction prior to concealment or operation. The contract mandates a third-party independent testing and inspection agency approved by the government, and compliance with the 2010 ADA Standards for Accessible Design is required. The period of performance is 180 days after Notice to Proceed, with work required to commence within 10 calendar days of notification and to be completed by the established deadline, neither of which may be altered without formal modification. Offerors must submit a lump-sum price with a detailed breakdown to ensure price realism and alignment with the technical approach, and the award will be made to the highest technically rated responsible small business offering a fair and reasonable price, with no tradeoffs between technical and cost factors. The contractor is required to provide performance and payment bonds under FAR 52.228-15, maintain insurance coverage per FAR 52.228-5, submit a site-specific safety plan developed by a qualified person, designate key personnel including a superintendent, quality control person, and safety person, and comply with all applicable labor standards including prevailing wage requirements under the Davis-Bacon Act and reporting obligations under FAR 52.222-6, -7, -8, -9, and -10. All progress payments are subject to monthly requests accompanied by itemized work breakdowns, subcontractor payment records, lien waivers, and certified affidavits, with payments due within 14 days of proper submission. The contractor must maintain comprehensive quality records, submit monthly quality summaries, and provide access for audit of
Mrpbs Minneapolis Mn

POSTED

about 8 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
Federal
Fire suppression system installationA fire suppression system installation contract is being issued as a total small business set-aside under NAICS code 238220 for a turnkey retrofitted wet fire suppression system at Building 6418 on Moore Air Base in Edinburg, Texas, following a recent fire that revealed the absence of any prior fire protection infrastructure. The project requires the full design and installation of underground and overhead automatic sprinkler systems, including canopy protection, sprinkler heads with flex drops, a riser room with an above-ground backflow preventer, PIV, tap, and corresponding testing certification, all in compliance with NFPA standards and applicable Texas state and local codes. The system must be designed for future integration with a fire alarm panel, though no active monitoring is required at this time. All materials must be new and unused, and the contractor must provide current Material Safety Data Sheets for all products used. The contract calls for submission of detailed design and as-built drawings, and the work will be performed under the supervision of a qualified job site superintendent as required by FAR 52.236-6. The place of performance is at a restricted military facility, requiring adherence to security protocols and site access controls. This is a firm-fixed price commercial construction acquisition evaluated under the Lowest Price Technically Acceptable (LPTA) method per FAR 12.203, with only the lowest-priced offer subjected to technical review. Proposals must include a complete, itemized breakdown of the lump-sum price and demonstrate relevant experience with fire sprinkler systems of comparable scope and size. Past performance will be assessed for customer satisfaction and regulatory compliance, with unacceptable ratings potentially disqualifying even the lowest bid. Payment will be made via Electronic Funds Transfer through SAM, with monthly progress payments available upon submission of certified requests including subcontractor details, schedules of values, quality assurance reports, and payroll records; final payment requires project acceptance, a properly executed voucher, and release of all claims. Performance and payment bonds are mandated under FAR 52.228-15, and the contractor must comply with federal wage requirements for Hidalgo County as outlined in Attachment 2, including the Copeland Act, apprenticeship regulations, and labor recordkeeping provisions. Additional compliance obligations include the Buy American Act for construction materials, anti-discrimination certifications grounded in Title VI and VII of the Civil Rights Act, Trafficking in Persons compliance under FAR 52.222-56, cybersecurity safeguards per FAR 52.
Mrpbs Minneapolis Mn

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238220
New
Federal
Replace Potable water valves at Coast Guard Air Station Clearwater FloridaThe contract is a small business set-aside solicitation for the replacement of two potable water gate valves at the U.S. Coast Guard Air Station in Clearwater, Florida, under a firm fixed price arrangement using simplified acquisition procedures. Work must be performed by a registered small business with an active SAM registration and the appropriate NAICS code 238220, with a size standard of $19 million in annual receipts. Proposals are due by 3 p.m. EST on August 14, 2026, and the anticipated award date is August 28, 2026, with performance to begin no later than 10 business days after award. All work must occur Monday through Friday starting at 3 p.m. EST to avoid disrupting normal operations at the Air Station, and weekend work is subject to approval. A mandatory site visit was scheduled for July 28, 2026, and all attendees must present a government-issued ID for access. The contractor is responsible for providing all labor, materials, equipment, permits, and compliance with federal, state, and local regulations, including OSHA safety standards and the Davis-Bacon Act wage requirements under FL20260266. Key FAR clauses address site conditions, material quality, accident prevention, payment procedures, and default provisions, and subcontracting limitations apply to ensure small business performance. Contractors must submit their tax ID and UEI number, and all questions must be submitted via email to Jerry Lopez by July 31, 2026. Contract modifications will be posted only via SAM.gov, and telephone inquiries are not accepted. The contract also incorporates HSAR provisions, including prohibitions on contracts with corporate expatriates, and requires compliance with DEI nondiscrimination policies.
Base MIAMI(00028)

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details