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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Plumbing Component Supplier

Open

State & Local

Response Deadline12/18/2026, 02:00:00 PM EST

Contract Overview

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

General Info

Agency

Connecticut → DAS Procurement

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 39876.

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

View the prime solicitation

Sheltering Arms Renovation Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 11

subcontract

Response DeadlineDec 18

Submission deadline

Response Deadline

12/18/2026, 02:00:00 PM ESTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyConnecticut → DAS Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → DAS Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized expansion tanks and piping components for prime contractors on the Sheltering Arms Renovation project in Norwich, CT. Provides Model F 2-5/CC expansion tanks and EPDM, PVC, stainless steel, and plastic pipe connectors and nipples per the Plumbing Water Specialties Schedule. Provides manufacturer warranties as specified. Delivers expansion tanks and piping hardware.

Similar Contracts

Same NAICS industry code

BURNER, AUXILIARY

Solicitation # SPE8E8-27-T-0537

Solicitation SPE8E8-27-T-0537 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 11 units of an auxiliary burner, identified by NSN 4540-01-261-0945. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E8-27-T-0597

Solicitation SPE8E8-27-T-0597 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 60 float valves for water closet tanks, identified by NSN 4510-01-605-6329. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted by the Government at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and RA001, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and the use of any hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COMPACTOR UNIT, DRUM

Solicitation # SPE8E8-27-T-0623

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0509

This solicitation, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 26 double faucets (NSN 4510-01-199-5854). The specific hardware is described as a pre-rinse unit faucet with a swing nozzle and spray unit, modified with a B-106 brush attachment. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, within 166 days after order. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATER, THERMAL, RELE

Solicitation # SPE8E8-27-T-0514

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN FLAP, RUBBER

Solicitation # SPE8E8-27-T-0535

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

STOPPER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0515

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0602

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0671

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Marine-Grade Floor Drains (NSN 4510-01-439-8922)This subcontract involves the manufacture or procurement of two specialized marine-grade floor drains for the USNS Robert E Simanek (T-ESB-7) under DLA Troop Support Construction and Equipment projects. The supplier is responsible for providing components that meet the specifications of NSN 4510-01-439-8922, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking requirements. The agreement mandates full compliance with DFARS Buy American regulations and mercury-free restrictions. Delivery of the completed and packaged units is required on an FOB Origin basis. This effort is managed by the Defense Logistics Agency within the Department of Defense under NAICS code 332913.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-Q-0064

Solicitation SPE8E8-27-Q-0064 is a firm fixed price request for the procurement of one waste drain strainer, NSN 4510-01-652-0064, issued by the Defense Logistics Agency Troop Support Construction and Equipment. This small business set-aside requires delivery within 30 days after order, with a material need ship date of October 14, 2026. The item is to be delivered to the SRF and JRMC Yokosuka in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0503

Solicitation SPE8E8-27-T-0503 is for the procurement of 24 floor drains (NSN 4510-01-540-8048) for the DDSP New Cumberland Facility. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 2, 2027. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on mercury use and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award may be processed as an automated award, with a price evaluation preference for HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Connecticut → DAS Procurement

Same awarding agency

Commercial Door Glazing

Glass and Glazing Contractors

POSTED

about 4 hours ago

DEADLINE

Door Finishing and Coating Services

Glass and Glazing Contractors

POSTED

about 4 hours ago

DEADLINE

Commercial Door Hardware Services

Glass and Glazing Contractors

POSTED

about 4 hours ago

DEADLINE

Commercial Door and Frame Supply

Wood Window and Door Manufacturing

POSTED

about 4 hours ago

DEADLINE

Door and Frame Installation Services

Glass and Glazing Contractors

POSTED

about 4 hours ago

DEADLINE

Copernicus Hall 5th Floor Door Replacement Project

Solicitation # 2027 03

Central Connecticut State University is seeking vendors for the Copernicus Hall 5th Floor Door Replacement Project under solicitation 2027-03. The scope of work involves the removal and replacement of existing doors and hardware on the fifth floor, primarily utilizing solid core prefinished wood doors and some hollow metal doors. The contractor is responsible for installing new hardware, preparing and painting door frames and hollow metal doors, and handling the removal and disposal of asbestos-containing material (ACM) door panels. Key deliverables include a detailed replacement schedule to ensure room security and the delivery of locksets to the CCSU Locksmith for programming. Performance is targeted for Spring Break 2027, with alternative windows during Winter Break 2026-2027 or off-hours. Contracts will be awarded to the lowest responsible qualified bidder based on factors such as past performance, integrity, and conformity to specifications. Bidders must provide a 10% bid bond, a current certificate of insurance naming CCSU as additionally insured, and a statement of qualifications including five institutional references. The project requires compliance with prevailing wage rates, OSHA safety training, and various industry standards including NFPA 80 for fire-rated units, ADA standards for accessibility, and ANSI/SDI A250.10 for steel surfaces. Payment is issued via invoice upon completion and sign-off by the Facilities Department.

Finish Carpentry Contractors

POSTED

about 4 hours ago

DEADLINE

Fire Protection Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Licensed Plumbing Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Licensed Electrical Contractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 5 hours ago

DEADLINE

in about 1 month

HVAC Systems Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Municipal Financial Audit and Single Audit ServicesThis subcontract for Municipal Financial Audit and Single Audit Services involves performing independent audits of financial statements and Single Audits for prime contractors working on municipal projects within the Town of Connecticut. The selected provider must conduct all audits in strict accordance with GAAS, Yellow Book, Federal Single Audit Act, OMB Circular A-133, and State Single Audit Act requirements to ensure full regulatory compliance. The final deliverables for this engagement include audited financial statements and a comprehensive audit report. To be eligible for this opportunity, firms must hold a valid CPA license to practice in the state of Connecticut and provide evidence of a recent external quality control peer review. Managed by DAS Procurement for the state of Connecticut under NAICS code 541211, the solicitation was posted on November 11, 2026, with a response deadline of December 10, 2026.

Offices of Certified Public Accountants

POSTED

about 5 hours ago

DEADLINE

Plastic & Fiberglass Products

All Other Specialty Trade Contractors

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Outdoor Bottle Filler Fountains

Solicitation # 2027-IFB-00218

POSTED

DEADLINE

Purchase of Shower Valves and Cable

Solicitation # 368

Jefferson Parish Government

POSTED

DEADLINE

Water Main Installation

Utilities Department

POSTED

DEADLINE

Water Main Repair Clamp & Fitting Supplier

POSTED

DEADLINE

Water Fountain Parts and Component Supply

POSTED

DEADLINE

in about 6 hours

Water Meter Equipment Supplier

City of Newburyport

POSTED

DEADLINE

Plumbing Fixture Wholesale Distribution

City Of Fort Worth

POSTED

DEADLINE

Conservation Plumbing Fixture Supply

City Of Fort Worth

POSTED

DEADLINE

Plumbing Parts Supplier

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Fittings and Pipe Supply

POSTED

DEADLINE

Supply of Water Utility Adapters and Couplings

Water & Power Department, Warehouse

POSTED

DEADLINE

ADA Shower Material Supplier

Choctaw Nation Housing Authority

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS