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 Fixture & Equipment Supply

Active

State & Local

Response Deadline10/20/2026, 02:00:00 PM UTC

Contract Overview

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

General Info

Agency

Maryland → Caroline County Government

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of CCDPW2027-05.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAROLINE COUNTY DEPARTMENT OF PUBLIC WORKS CREWS QUARTER REMODEL

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

PostedSep 8

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 02:00:00 PM UTCin about 1 month

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

AgencyMaryland → Caroline County Government

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland → Caroline County Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plumbing fixtures and equipment for prime contractors on Caroline County Department of Public Works facility projects. Procures and delivers three elongated highrise toilets, two American Standard urinals, and one 30-gallon hot water heater. Materials must meet specific brand and model specifications cited in the Bid Affidavit. Delivers specified plumbing fixtures and water heater to the project site.

Similar Contracts

Same NAICS industry code

PANEL, ELECTRICAL-EL

Solicitation # SPE4A7-26-T-728Z

This contract solicitation, identified as SPE4A7-26-T-728Z, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of one electrical panel, part number 8605446-14, with NSN 5975-01-686-4971. The requirement is designated under NAICS code 327110 and specifies a delivery timeframe of 20 days after order. The item is to be delivered FOB destination to the USS Omaha (LCS 12) via the fastest traceable means, excluding parcel post. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification, and configuration change management. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. The original required delivery date is set for December 1, 2025.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

BUSHING, ELECTRICAL CON

Solicitation # SPE4A0-26-T-4747

Contract SPE4A0-26-T-4747 is a solicitation issued by the Department of Defense Aviation Supply Chain ESOC Buys for the procurement of ten electrical conductor bushings. The items are identified as commercial off the shelf products with NSN 5975015843742 and part number 321-1035-000 from ITT Cannon LLC. The procurement falls under NAICS code 327110 and is managed by primary point of contact Danita Davis. The contract specifies a delivery timeframe of five days after receipt of order with an original required delivery date of September 3, 2026. Shipping is FOB origin with inspection and acceptance occurring at the destination. The items are to be delivered to the Marine Aviation Logistics Squadron 11 in San Diego, California. Strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is required, and the shipment must be sent via the fastest traceable means due to its RDD 999/NMCS status.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

IWQ 137154 Purchase of Pottery Equipment

Solicitation # IWQ 137154

Gwinnett County Government in Georgia has issued solicitation PE-77023-NONST-2027-000000729 for the purchase of pottery equipment. This SLED organization opportunity was posted on September 3, 2026, with a response deadline of September 10, 2026. The procurement is managed by Casey Beauston, who serves as the primary point of contact. Performance of the contract is expected to take place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

in about 12 hours

Solicitation # SPE4A0-26-T-4647

This contract is for the procurement of one stuffing tube, identified by NSN 5975-01-719-4447 and part number M24235/18-063. The item must adhere to technical specifications MIL-S-24235/18A and MIL-S-24235C, with quality and sampling requirements following MIL-STD-1916 or ASQ H1331. The delivery is set for five days after order, with the destination being the SRF-JRMC Yokosuka Naval Base in Japan. Key compliance requirements include DLA packaging standards RP001 and marking standards MIL-STD-129. The contract specifies a zero percent quantity variance and designates the inspection and acceptance points at the destination. All technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and physical item marking.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-26-T-716L

This contract is for the procurement of electrical cable protectors, identified by NSN 5975015555183 and McMaster-Carr part number 2569K96. The requirement consists of two line items, each for 100 feet of material, totaling 200 feet. Delivery is required within five days of order, with an original required delivery date of September 2, 2026. The items are to be shipped FOB Origin to the Sierra Army Depot in Herlong, California, using the fastest traceable means. Quality and technical compliance are governed by the DLA Master List, with specific requirements for packaging and marking per MIL-STD-129 and RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the material is noted to have no shelf life requirement. The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with both inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plumbing Supplies and Fixtures

Department of Agriculture and Agri-Food

POSTED

DEADLINE

in about 1 month

ADAPTER, ELECTRICAL

Solicitation # SPE4A0-26-T-4607

This contract is for the procurement of one electrical adapter, identified as a commercial off the shelf item from Glenair Inc with part number 712FS277M1010-31 and NSN 5975016814814. The order is managed under solicitation number SPE4A0-26-T-4607 for the Department of Defense Aviation Supply Chain. Delivery is required within five days of order, with a required delivery date of July 6, 2026. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must adhere to DLA requirements, specifically RP001 and MIL-STD-129, with hazardous materials following IP025 or non-hazardous items following ASTM D3951. The final destination for the shipment is MCAS Futenma in Okinawa, Japan.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 9 hours

RACK, ELECTRICAL EQU

Solicitation # SPE4A7-26-T-712N

Solicitation SPE4A7-26-T-712N is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two electrical equipment racks, identified by NSN 5975-01-713-3875. The required delivery date is August 18, 2026, with a delivery timeline of 20 days after receipt of the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Station Newport in Rhode Island. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 9 hours

Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Supplies and Components Vendor

POSTED

DEADLINE

Plumbing Fixtures and Piping Supply

Procurement Services

POSTED

DEADLINE

Bathroom Fixture Supply

US Embassy Pretoria

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS