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This Solicitation opportunity from California was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plumbing Supplies

Closed
IFB-060-2947201-AMState & Local

Contract Overview

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

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NAICS: 444180
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-27-T-0399
Solicitation SPE7M8-27-T-0399 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the supply of 13 thermostatic switches, identified by NSN 5930-01-625-8090 and Detroit Switch Inc part number 444-10NL-444177. The contract is not a small business set-aside and falls under NAICS code 444180. Delivery is required within 168 days after order, with an original required delivery date of February 9, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 444180
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A5-27-T-0858
Solicitation SPE4A5-27-T-0858 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of four special purpose electrical cable assemblies, NSN 5995016289301. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of August 2, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including physical identification and bare item marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury compounds in the hardware, preservation, or packaging. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment standards. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. All quotes must be submitted through the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 444180
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-27-T-1372
Solicitation SPE7M5-27-T-1372 is a fixed-price procurement for 12 units of a connector receptacle, specifically identified as Times Microwave Systems, Inc. part number 48701 (NSN 5999-01-562-2578). This item is designated as a critical application item. The contract is managed by the DLA Weapons Support Active Devices Division, with delivery and inspection both set at the destination, DLA Distribution Warner Robins in Georgia. The original required delivery date is March 21, 2027, with a need ship date of April 20, 2027. The procurement is subject to strict technical and quality requirements, including the DLA Master List and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to requirement IP025 and the Hazard Communication Standard. Palletization must comply with RP001, and all labeling must follow MIL-STD-129. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several federal regulations, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. The NAICS code for this acquisition is 444180.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The County of Orange Sheriff-Coroner is seeking competitive electronic bids from qualified vendors to supply plumbing materials under a formal solicitation process. The contract, designated as IFB-060-2947201-AM, is valued between $500,000 and $2,000,000 and aims to establish a firm fixed fee agreement for the procurement of plumbing supplies within California. The solicitation emphasizes the exclusive use of the County’s online bidding system for bid submissions, with a response deadline set for October 24, 2025. Bidders are instructed to carefully review all solicitation documents, including the model contract and scope of work, and to direct any questions by October 10, 2025, through the designated Q&A portal. The contract will incorporate standard terms covering legal jurisdiction, amendments, taxes, delivery, warranties, and non-discrimination policies, ensuring clarity and compliance for the awarded vendor. The accompanying documents include an invitation for bid outlining detailed submission procedures, scope of work, and criteria for evaluation, as well as an amendment that formalizes the contractual terms, including payment, acceptance, and warranty provisions. The contract is designed to be comprehensive, incorporating attachments related to scope and payment, and is governed by California law. The primary point of contact for procurement inquiries is Adam Mitchell, reachable via email or phone. The procurement process underscores strict adherence to submission guidelines, pricing stability, and compliance with insurance and tax requirements, ensuring a transparent and competitive selection process for the County’s plumbing supply needs.

General Info

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2

IFB-060-2947201-AM Plumbing Supplies Contract Amendment

PDF, High priority: read this first40 pages · amendment
High

Invitation for Bid for Plumbing Supplies IFB060 2947201 AM

PDF, High priority: read this first44 pages · ifb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → OC Sheriff-Coroner
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The County of Orange, Sheriff-Coroner, (hereinafter referred to as County) is requesting competitive bids from qualified vendors (hereinafter referred to as Bidder) for Plumbing Supplies. The awarded Contract, (hereinafter referred to as Contract) will be between the County and awarded Bidder, (hereinafter referred to as Contractor) in accordance with the model contract terms, conditions and scope of work. This is a fully electronic solicitation – only electronic bids submitted through the County’s online bidding system will be allowed; no other form of bid submittals will be accepted. Prior to submitting a bid, Bidders are advised to carefully read the instructions below, including the model contract and any solicitation attachments and/or exhibits. For assistance on uploading proposals via County’s eProcurement Portal, please contact procurement-support@opengov.com or https://help.procurement.opengov.com/en/.All questions or requests for interpretations must be received within this solicitation's Question & Answer section by Friday, October 10, 2025, before 4:00 pm as specified in the solicitation. Respondents are not to contact other County personnel with any questions or clarifications concerning this solicitation.

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