Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Plumbing Supplies and Materials Supplier

Active
State & Local

Contract Overview

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

General Info

Agency

Place of Performance

Des Moines, IA, USA

Set-Aside

NONE

Documents

This scope was carved out of 005-RFB-3123-2027.

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

View the prime solicitation

Plumbing Supplies for Iowa School for the Deaf

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyIowa
ContactsNo contacts available
OfficeN/A
Organization / AgencyIowa
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies plumbing products, materials, components, and tools for prime contractors on Iowa School for the Deaf facility projects. Provisions core items from the contract market basket and various product category lines based on manufacturer MSRP catalogs. Facilitates timely delivery or pick-up of pipes, fittings, valves, and tools. Requires three previous customer references. Delivers plumbing materials and tools.

Similar Contracts

Same NAICS industry code

NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support, is a simplified acquisition for the procurement of Drain Strainer/Orifice assemblies, specifically NSNs 4510-01-632-5284, 4510-01-632-5961, and 4730-01-633-6697. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material (Level I), meaning that failure or defect could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to Naval Sea Systems Command Drawing 803-5001057 and various military and federal standards, including MIL-STD-2035 for weld acceptance and FED-STD-H28 for thread inspection. The contractor must provide comprehensive objective quality evidence, including quantitative chemical and mechanical analysis for specific parts and certifications for non-destructive tests such as liquid penetrant and visual inspections. All welding and brazing procedures and qualification data must be submitted for government approval prior to production. Deliverables must be marked for traceability and accompanied by a detailed certificate of compliance. Award will be made to the most advantageous offeror, with past performance weighted as more important than price. All final certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before shipment.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 7 days
View Details

More opportunities from Iowa

Same awarding agency

New
SLED
Electrical Services - Zone 3
Solicitation # 005-RFB-3144-2027
The State of Iowa is soliciting bids for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide electrician services for state-owned and leased locations exclusively within Zone 3. This region encompasses seventeen counties, including Adair, Adams, Audubon, Cass, Clarke, Decatur, Fremont, Guthrie, Harrison, Mills, Montgomery, Page, Pottawattamie, Ringgold, Shelby, Taylor, and Union, with a specific mention of the Iowa School for the Deaf in Clarinda. The contractor will be responsible for providing all labor, materials, equipment, supervision, testing, and incidentals. All design work is handled by the owner or a third party, as the state does not accept a design-build approach. The contract term is set to run from December 1, 2026, through November 30, 2027, with the possibility of mutual renewals for up to five years. Bidders must provide labor rates for journeymen and apprentices across regular, overtime, and double overtime classifications, as well as tiered trip charges and mark-ups for materials, equipment rentals, and subcontractors. Payment terms are Net 60, and the state prefers the use of its Purchasing Card Program. For any work classified as a public improvement under Iowa Code section 26.2, the contractor may only be engaged for purchases at or below the competitive bid threshold; projects exceeding this limit, such as full system replacements, require a separate competitive selection process. Evaluation of bids will be based on the bidder's years in business, technical experience, and past performance with government or business entities. Required submissions include a certification regarding prohibited company status, Form 22 for confidential treatment of information, and documentation regarding terminations, litigation, and debarment. Additionally, bidders must authorize the agency to conduct criminal history and background investigations of the company's officers, directors, and managerial personnel.

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS