This Government Contract opportunity from Department Of Veterans Affairs was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plumbing Material Supply

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

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Government of Canada / Gouvernement du Canada

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Solicitation # SPE4A7-27-T-1871

Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE4A0-27-T-0285

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TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A0-27-T-0298

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RACK, ELECTRICAL EQUIPM

Solicitation # SPE4A5-27-T-1148

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Solicitation # SPE4A7-27-T-1842

Solicitation SPE4A7-27-T-1842 is a request for the procurement of 80 units of Mounting Base, Tiedo, identified by NSN 5975015076552. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Facing Bricks & Brick Specials (Midlands & East)Orbit Group Limited is seeking a subcontractor for the supply of facing bricks, brick arches, and brick specials for projects located in the Midlands and East regions. The selected provider will be responsible for delivering bulk materials and specialty brickwork to site, ensuring all supplies align with specific planning requirements, technical specifications, and established site programmes. This subcontract opportunity is categorized under NAICS code 327110. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

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ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-1747

Solicitation SPE4A7-27-T-1747, issued by the DLA Weapons Support ASC, is for the procurement of two electrical conduit adapters under NSN 5975-01-733-8845. This is designated as a critical application item and must be produced in accordance with basic drawing 53711 8599754-03, revision C. The delivery is required within 129 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. The solicitation also incorporates comprehensive cybersecurity and safeguarding requirements for covered defense information per DFARS 252.204-7012.

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Solicitation # SPE4A7-27-T-1746

Solicitation SPE4A7-27-T-1746 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two mounting plates, identified by NSN 5975-01-729-5345. The requirement is categorized under NAICS code 327110 and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required within 129 days, with a need ship date of March 8, 2027, and an original required delivery date of June 10, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must align with MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area Workflow system.

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CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A0-27-T-0249

Solicitation SPE4A0-27-T-0249, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of electrical chassis, identified as a commercial off-the-shelf critical application item with NSN 5975-01-667-4740. The requirement consists of 2,000 units under CLIN 0001, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the US Army SSA Romania at Mihail Kogalniceanu. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 327110. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract with the Department of Veterans Affairs involves the supply of specialized plumbing materials for prime contractors working on VA MGVAMC facility projects in Spokane, Washington. The scope of work includes the procurement and delivery of cast iron waste, drain, and vent piping, fittings, cleanouts, traps, and grease removal units. All provided materials must strictly adhere to Section 22 13 00 and ASME A13.1-2007 specifications, with deliveries based on approved product data and submittals. The opportunity is categorized under NAICS code 327110, with a response deadline of September 9, 2026.

General Info

Subcontract for supplying specialized plumbing materials to VA MGVAMC projects in Spokane, Washington.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

Spokane, WA, 99205

Set-Aside

NONE

Documents

This scope was carved out of 36C26026R0109.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z1DA--CON-NRM-668-25-105 Replace Grease Traps

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized piping and grease removal equipment for prime contractors on VA MGVAMC facility projects. Procures and delivers cast iron waste, drain, and vent piping, fittings, grease removal units, cleanouts, and traps. Ensures all materials meet Section 22 13 00 and ASME A13.1-2007 specifications. Delivers materials and equipment per approved product data and submittals.