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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plumbing Equipment and Accessories Supply

Active

State & Local

Response Deadline09/09/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

New MexicoView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 70-80500-26-17241.

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

View the prime solicitation

Plumbing Services and Repairs on-Call D-4

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

PostedAug 27

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 08:00:00 PM UTCin 3 days

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

AgencyNew Mexico

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies general plumbing equipment and miscellaneous accessories for prime contractors on NMDOT District Four facility projects. Provisions and delivers general plumbing equipment and miscellaneous supplies not categorized as trim. Requires commercial supplier status. Delivers plumbing equipment and accessories.

Similar Contracts

Same NAICS industry code

Commercial Plumbing Parts and Materials Supplier

POSTED

DEADLINE

in about 2 months

HYD PWR CNTRL ASY — 1680015700298 — SPRPA126QZC08

Solicitation # SPRPA1-26-Q-ZC08

This solicitation, issued by the Department of the Navy via DLA Aviation at Philadelphia, concerns the procurement of a Hydraulic Power Control Assembly. The material is designated as Critical because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious personnel injury, loss of life, or loss of vital aircraft and shipboard systems. Consequently, special control procedures are required to ensure the receipt of correct material. The contractor is responsible for manufacturing, testing, and inspecting articles according to the NAWCAD LKE drawing package and specified drawing numbers. All necessary manufacturing aids, including fixtures, jigs, and test equipment, are the sole responsibility of the contractor. Compliance with IPC/EIAJ-STD-001C is expected if MIL-STD-454 is referenced, and packaging must adhere to MIL-STD 2073.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Plumbing Fixtures and Steel Grating Supply

US Embassy Tegucigalpa

POSTED

DEADLINE

Plumbing Fixtures and Components SupplyThis subcontract agreement with the Virginia Department of Transportation involves the procurement and delivery of commercial-grade plumbing fixtures, valves, and piping materials for projects within the Bristol District. The scope of work includes supplying toilets, sinks, showers, eye wash stations, and electronic control faucets, ensuring all materials adhere to industry standards and manufacturer recommendations. The selected provider is responsible for delivering these specified materials directly to VDOT sites or designated prime contractor warehouses. Interested parties must submit their responses by September 14, 2026, to be considered for this supply contract under NAICS code 332913.

Virginia Department of Transportation

POSTED

DEADLINE

Supply of Garbage Disposal Parts KitsThis subcontract involves the supply of 29 specialized garbage disposal parts kits, identified by NSN 4540012735778, to support prime contractors fulfilling Department of Defense supply contracts. The performance of this contract is centered at the DDSP New Cumberland Facility, with all deliverables required to strictly adhere to the RP001 DLA Packaging Requirements for Procurement and the RA001 DLA Master List of Technical and Quality Requirements. The procurement falls under NAICS code 332913 and was posted on September 2, 2026, with a response deadline of September 14, 2026. The selected provider is responsible for ensuring that all units are packaged and delivered according to specific DLA standards to ensure compliance with federal procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

URINAL, STATIONARY

Solicitation # SPE86-26-T-5522

Solicitation SPE8E8-26-T-5522 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight stationary urinals, identified as critical application items under NSN 4510-00-885-7570. Approved parts include P/N 2835U from Anchor Fabricators Inc, P/N 4392 from Midstar Inc, and P/N 8001 from Mag Aerospace Industries, LLC. The delivery is required within 167 days after receipt of order, with a need ship date of March 1, 2027, and a final required delivery date of March 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. The procurement incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5414

Solicitation SPE8E8-26-T-5414 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of eye and face wash, identified by NSN 4510-01-053-5374. The requirement is under NAICS code 332913 and specifies a delivery timeline of 167 days after the award, with a designated shipping destination of DLA Dist San Joaquin in Tracy, California. The contract is issued under the First Destination Transportation program with FOB Origin terms. Compliance requirements include adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment marking. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with the Buy American Act and other domestic material restrictions, and submit their quotations via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, GARBAGE DISP

Solicitation # SPE8E8-26-T-5431

Solicitation SPE8E8-26-T-5431 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 29 garbage disposal parts kits, identified by NSN 4540-01-273-5778. The contract is categorized under NAICS code 332913 and requires delivery within 29 days after the order is placed. Items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Quotations are due by September 14, 2026, and must be submitted via DIBBS or to the issuing office in Philadelphia. The procurement is subject to several technical and regulatory requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for preservation, and MIL-STD-129 for marking. Special restrictions are in place regarding the use of mercury and the prohibition of hexavalent chromium. Contractors must comply with the Buy American and Balance of Payments Program and the Berry Amendment for domestic material preferences. Additionally, the contract mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Security and safety compliance include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Hazard Communication Standard for any hazardous materials delivered.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN FLAP, RUBBER

Solicitation # SPE8E8-26-T-5427

Solicitation SPE8E8-26-T-5427 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 58 rubber curtain flaps, identified as part number 89715 from Somat Company 04863. This item is designated as a critical application item. The required delivery date is January 6, 2027, with a need ship date of August 13, 2026. Delivery is set as FOB Destination, with the shipping address located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted through the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE86-26-T-5501

Solicitation SPE8E8-26-T-5501 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 42 units of FAUCET CPRSN, identified by NSN 4510-01-631-1460. The procurement is managed by the DDSP New Cumberland Facility, with a required delivery date of February 19, 2027, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were due by September 14, 2026, and should be directed to the point of contact, Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CURTAIN, PULPER

Solicitation # SPE8E8-26-T-5496

Solicitation SPE8E8-26-T-5496 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 70 units of Pulper Curtains, identified by NSN 4540-01-651-7310. The requirement specifies a delivery timeline of 71 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332913 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance requires adherence to basic drawing 53711 6960328 Revision J. Quality assurance is managed through sampling methods defined by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless authorized. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically via Wide Area WorkFlow.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING BLANKET, ELECTR

Solicitation # SPE8E8-26-T-5511

Solicitation SPE8E8-26-T-5511, issued by the Department of Defense agency DLA Dist San Joaquin, is a request for quotations for two electrical heating blankets under NSN 4540-01-526-3477. The procurement is conducted as a fully competitive acquisition in accordance with military and federal specifications, with a delivery requirement of 167 days after the order is placed. The place of performance is located in Tracy, California, and the response deadline for quotes is September 14, 2026. The contract is governed by the DLA Master Solicitation Revision 105 and includes specific technical and quality requirements identified by R and I numbers. Key compliance mandates include DLA packaging requirements, the removal of government identification from non-accepted supplies, and adherence to covered defense information protocols. The solicitation is categorized under NAICS code 332913 and incorporates standard federal clauses regarding the Buy American Act, HUBZone preferences, and nonmanufacturer rules.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from New Mexico

Same awarding agency

Waterproofing Systems and RepairThis subcontract focuses on the provision of waterproofing systems and related repair services for prime contractors working on New Mexico Department of Wildlife projects. The scope of work includes the delivery and installation of waterproofing membranes, sealants, and specialized repair tools, as well as the execution of repair services for various equipment and facilities. The contract requires strict adherence to catalog or MSRP pricing models for all materials and services provided. Interested parties must submit their responses by October 2, 2026, in accordance with the solicitation posted on September 3, 2026, under NAICS code 238390.

Other Building Finishing Contractors

POSTED

DEADLINE

Chemical Test Kits and SuppliesThis subcontract opportunity is for the provision of chemistry test kits and related consumables used for water and environmental testing on New Mexico Department of Wildlife projects. The selected provider will be responsible for delivering chemical analysis kits and associated supplies to prime contractors, ensuring all pricing adheres to established catalog or MSRP models. The contract is issued by the state of New Mexico under NAICS code 325199. Interested parties must submit their responses by October 2, 2026, following the posting date of September 3, 2026. Detailed information and application processes are available through the New Mexico SciQuest bidding portal.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Marine Nets and Repair SuppliesThis subcontract involves the supply of marine nets and repair materials for prime contractors working on projects for the New Mexico Department of Wildlife. The scope of work includes providing netting materials and repair kits, specifically marine nets, netting twine, and other specialized repair supplies, with a requirement for the provider to comply with catalog or MSRP pricing models. The opportunity is listed under NAICS code 424990 and was posted on September 3, 2026, with a response deadline of October 2, 2026. Interested parties can find further details through the State of New Mexico's bidding portal.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Fish Locators and Shockers (Specialized Marine Electronics)This subcontract focuses on the provision of specialized marine electronics, specifically electronic fish detection and capture systems, for prime contractors working on New Mexico Department of Wildlife projects. The scope of work involves the delivery of fish locators and shockers, with a strict requirement that all equipment adheres to established catalog or MSRP pricing models. The opportunity is categorized under NAICS code 334517 and is managed by the state of New Mexico. Interested parties must submit their responses by the deadline of October 2, 2026, following the initial posting on September 3, 2026.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Electrofishing Equipment & Marine Electrical SuppliesThis subcontract focuses on the provision of specialized electrofishing equipment and marine electrical accessories for prime contractors working on New Mexico Department of Wildlife projects. The scope of work includes delivering hardware and components categorized as marine electrical accessories and parts, specifically focusing on electrofishing units and marine-grade electrical components. The contract requires the supplier to provide pricing based on a catalog or MSRP discount model. Interested parties must submit their responses by October 2, 2026, for this New Mexico state agency opportunity falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrofishing Equipment and Repair

Solicitation # 70-51600-26-05672

The State of New Mexico is seeking a price agreement to provide the Department of Wildlife with electrofishing equipment, accessories, replacement parts, and repair services. Interested vendors must submit their bids as a percentage discount based on the listed catalog price or the manufacturer's suggested retail price. This solicitation, identified by number StateOfNewMexico-70-51600-26-05672, was posted on September 3, 2026. The deadline for responses is October 2, 2026, at 8:00 PM. Kimberly Hunt-Brown serves as the primary point of contact for this procurement opportunity.

Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

DEADLINE

Plumbing Trim and Fittings Supply

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

On-Call Plumbing Maintenance and Repair

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Annual Elevator Fire Service Testing

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Elevator Preventive Maintenance (Traction and Hydraulic)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Antenna & Ground Station Infrastructure Supply

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Specialized Communications Equipment Supply (Aviation, Marine, CBRNE)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE