This Solicitation opportunity from Florida was posted on November 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plumbing Supplies

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16272-25State & Local

Submission Closed11/27/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 444180

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DIBBS

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1658

Solicitation SPE7M5-27-T-1658, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 95 electrical plug connectors, identified by NSN 5935015871354 and ITT Cannon part number CA140266-2. The contract requires delivery within 133 days after receipt of order, with an original required delivery date of December 25, 2026, and a need ship date of March 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. A critical technical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be enclosed in a close-fitting, noncorrosive rigid container within the unit container. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Roofing Materials and Sealant SupplyThis subcontract opportunity with the State of California involves the supply of roofing-grade caulking, sealants, and flashing materials for California Highway Patrol facility projects. The selected provider will support prime contractors by delivering materials that comply with the Uniform Building Code, specifically for use in minor repair activities and general roof maintenance. The performance of this contract is centered in Los Angeles. Interested parties must submit their responses by December 8, 2026, following the posting date of November 10, 2026. The scope of work includes the direct delivery of all required materials to either the project site or the prime contractor.

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Construction Material SupplyThis subcontract involves the supply of essential raw materials to prime contractors supporting UNICEF construction and rehabilitation projects throughout Cameroon. The scope of work includes the delivery of certified construction materials, specifically cement, steel, timber, roofing materials, and construction aggregates, to various project sites across the country. The supplier is responsible for maintaining strict quality control of all materials and ensuring that all storage specifications are met. This agreement focuses on the reliable procurement and distribution of high-quality building supplies to ensure the successful completion of UNICEF infrastructure initiatives within the region.

POSTED

DEADLINE

RETAINER, ELECTRICAL CO

Solicitation # SPE7M0-27-T-1147

Solicitation SPE7M0-27-T-1147 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of two electrical retainers, part number M24308/25-9P (NSN 5935-01-577-2795). The items must be manufactured in accordance with basic specification MIL-DTL-24308/25K(4) and reference specification MIL-DTL-24308K(1). Delivery is required by November 6, 2026, with a delivery timeline of 5 days after receipt of order. The contract is established as FOB Origin, with the final delivery destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict quality control and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Quality assurance requires a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Material Supplier: Engineered Soil and MulchThis subcontract agreement involves the supply of specialized filtration media and mulch for prime contractors working on City of Los Angeles Bureau of Engineering projects. The selected supplier is responsible for delivering bulk bioswale mulch and engineered soil mix specifically designed for pollutant removal and infiltration. All provided materials must strictly adhere to the infiltration specifications outlined in the project Feasibility Study. The scope of work requires the delivery of specified volumes of soil and mulch directly to project sites within Los Angeles. This opportunity is managed under the Engineering Bureau of Public Works in California, with a response deadline set for January 5, 2027.

Engineering Bureau, Public Works

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DEADLINE

Tub and Shower Surround SupplyThis subcontract agreement involves the supply of high-grade wall surround materials for residential projects managed by the Choctaw Nation Housing Authority in McAlester, Oklahoma. The selected provider is responsible for delivering Swan-Stone or an equivalent material with a minimum thickness of 1/4 inch directly to the project sites for use by prime contractors. It is explicitly stated that FRP materials are prohibited under the terms of this agreement. The solicitation was posted on November 9, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 444180, this opportunity focuses on the procurement and delivery of specific construction materials to support housing initiatives within the region.

Choctaw Nation Housing Authority

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-015Q

Solicitation SPE4A6-27-T-015Q is for the procurement of five special purpose electrical cable assemblies (NSN 5995-01-629-7611) for the DLA Weapons Support ASC Commodities Division. The contract specifies a delivery requirement of 266 days after order, with a required delivery date of August 7, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items, and the contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must maintain a CMMC Level 2 self-assessment and comply with the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 444180 and requires offerors to validate their small business and socioeconomic status via the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0705

Solicitation SPE7M8-27-T-0705 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 47 push switches, identified by NSN 5930016428998 and reference part number 9187 from Cole Hersee Company. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Non-hazardous materials must be commercially packaged according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2424

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of one Circuit Card Assembly (NSN 5998016314912) for delivery to the USS Massachusetts (SSN 798) via DLA MPC Norfolk, VA. The requirement is a Small Business Set-Aside with a required delivery date of November 2, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance are both set at the destination. The contract incorporates simplified acquisition terms and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The item is designated as ESD sensitive, requiring specific protective packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements. Additionally, the procurement is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1086

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two electrical connector backshells under NSN 5935-01-632-4844. The items must be manufactured in accordance with TDP Rev B Gen 3 and non-government standard SAE AS85049F Revision F. This is a small business set-aside procurement requiring a qualified product list item as per FAR 52.209-1. The contract specifies a delivery timeline of five days after order, with a required delivery date of October 29, 2026, shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibitions on the use of covered defense telecommunications equipment or services (DFARS 252.204-7016). Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except as specifically permitted by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2495

This procurement is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the acquisition of 16 units of a liquid sensor assembly, identified as a critical application item with NSN 5905-01-574-9195 and Oshkosh Aerotech part number 511640. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 23, 2027, and a need ship date of May 4, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Because the items are designated as protected cargo, the item nomenclature must be omitted from shipping containers to maintain security. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Legal and regulatory compliance includes adherence to the Buy American Act, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2542

Solicitation SPE7M5-27-T-2542, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four electrical connector backshells under NSN 5935-01-552-3294. The requirement specifies compatible part numbers from Glenair, Inc. (443AS001NF0801-2S and 443AS024NF0801-2S) and Lockheed Martin Corp (LN81012-81). The contract is established as a simplified acquisition with a delivery schedule of 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 17, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the System for Award Management maintenance. The procurement is categorized under NAICS code 444180.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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5 days ago

DEADLINE

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AI Contract Overview

This contract involves the procurement of plumbing supplies specifically designated for the Pretrial Detention Facility in Jacksonville, Florida. The solicitation, numbered ITQ 16272-25, was posted on November 20, 2024, with a response deadline set for November 27, 2024. The contract is expected to be valued between $50,000 and $150,000, indicating a moderate scope of procurement. The organization responsible for this contract is part of the Florida Department of Law Enforcement (SLED), operating within Jacksonville, Florida. The primary point of contact for inquiries is Carmella Spitler, whose email is provided for communication. Bidders interested in participating can find additional details and submit responses through the provided online portal link. The contract aims to ensure the timely supply of plumbing materials necessary for the maintenance and operation of the detention facility, emphasizing efficiency and compliance with procurement standards.