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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pottery Glaze and Chemical Supplier

Active

State & Local

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of ceramic glazes, underglazes, and raw chemical materials to support prime contractors working on City of Orlando pottery studio projects. Managed by the Families Parks and Recreation agency, the contract requires the provision of commercial pottery glazes, oxides, and ceramic chemicals as specified in the bid price form. All supplied materials must be current production models that adhere to the quality standards set by the City. The supplier is responsible for delivering all materials F.O.B. Destination. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement falls under NAICS code 327110 and is intended to ensure a consistent supply of high-quality ceramic materials for municipal studio initiatives.

General Info

Subcontract for supplying ceramic glazes and chemicals for City of Orlando pottery projects.

Agency

Florida → Families Parks and Recreation

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB27-0025.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pottery Supplies

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

PostedOct 6

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin 29 days

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

AgencyFlorida → Families Parks and Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Families Parks and Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ceramic glazes, underglazes, and raw chemical materials for prime contractors on City of Orlando pottery studio projects. Provisions commercial pottery glazes, oxides, and ceramic chemicals as listed in the bid price form. All materials must be current production models meeting City quality requirements. Delivers glazes and chemicals F.O.B. Destination.

Similar Contracts

Same NAICS industry code

Pottery Supplies

Solicitation # IFB27-0025

The City of Orlando, through the Families Parks and Recreation agency, is seeking bids for the purchase and delivery of pottery supplies for its Pottery Studio under solicitation IFB27-0025. The scope of work covers 61 specific line items, including various types of low, mid, and high-fire clays, pottery plaster, alumina hydrate, and Orton pyrometric cones, as well as a percentage discount for additional unspecified supplies. All products must be new, current production models of the highest quality, and delivered F.O.B. Destination to any City of Orlando department. In-stock items must be delivered within one week of order placement, with clay orders typically averaging 4,000 to 5,000 pounds every 45 days. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with the City reserving the right to award on a lump sum, per group, or per item basis. Evaluation factors include the bidder's financial resources, service reputation, and ability to perform the contract without delay. Bidders must submit their responses electronically via the City's e-Procurement portal by 2:00 PM on November 5, 2026. Required documentation includes pricing entered online, a signed and notarized Respondent's Certification Form, a W-9, and several other attachments covering references, conflicts of interest, and business enterprise participation. Awarded contractors must comply with Florida Statutes regarding prompt payment, E-Verify employment eligibility, and drug-free workplace certifications.

Families Parks and Recreation

POSTED

about 20 hours ago

DEADLINE

FOOD BLENDER, ELECTRIC

Solicitation # SPE3SE-27-T-0021

Solicitation SPE3SE-27-T-0021, issued by the DLA Troop Support Subsistence FSE Supply Chain, is for the procurement of two electric food blenders, specifically part number CB15 manufactured by Waring Products (CAGE 0GTL2), under NSN 7320-01-560-5129. The contract requires delivery to Camp Edwards Training Site in Buzzards Bay, Massachusetts, with a required delivery date of September 29, 2026, and a delivery timeline of 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring palletization follows RP001 requirements. DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 9, 2026, and alternate parts are not accepted.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

TRAY, MOUNTING, ELECTRON

Solicitation # SPE4A7-26-T-797X

Solicitation SPE4A7-26-T-797X is a total small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC, for the procurement of 12 electronic equipment mounting trays. The items are identified as commercial off the shelf critical application items, specifically Woven Electronics, LLC part number MT6-8312-107 and NSN 5975-01-506-4998. The required delivery date is January 10, 2028, with a need ship date of March 17, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to facilitate procurement flexibility.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4AC-27-T-0002

Solicitation SPE4AC-27-T-0002 is a request for quotations issued by the DLA Weapons Support CCAD Detachment for the procurement of one Interconnecting Box, identified by NSN 5975-01-584-4646. The item must be manufactured in accordance with basic drawing 78286 70550-02054 Revision J and associated reference drawings. Delivery is required within five days after receipt of order to the WOMU USA DEP in Corpus Christi, Texas, with shipping terms set as FOB Destination. This procurement is subject to strict regulatory requirements, including ITAR and EAR export controls, which necessitate that offerors possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates CMMC Level 2 certification and compliance with NIST SP 800-171 assessment requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System and are subject to the Buy American Act and Berry Amendment restrictions.

DLA WEAPONS SUPPORT CCAD DETACHMENT

POSTED

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-805C

Solicitation SPE4A7-26-T-805C is a request for quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for one electrical component tie down strap, identified by NSN 5975017286504. Approved sources include Click Bond Inc (Part Numbers 49-0812 or 49-0812-100) and Allied Systems Company (Part Number 77507). This is a critical application item with a required delivery date of September 18, 2026, and a delivery lead time of five days after order. The contract is established as FOB Origin with inspection and acceptance occurring at the destination, specifically for delivery to the USS Harrisburg LPD-30 in Mississippi. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific focus on RA001, RP001, RQ011, and RQ017. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 for marking and labeling, using ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 1 hour

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-0012

Solicitation SPE4A7-27-T-0012 is a Request for Quotations issued on October 2, 2026, by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one electrical cable protector, identified by NSN 5975-01-679-7989 and DRS Sustainment Systems part number 936162. This is a small business set-aside under NAICS code 327110. The required delivery date is September 30, 2026, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for bare item marking per RQ017. Technical and quality requirements are governed by the DLA Master List. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HANGER, WIRE STRAND

Solicitation # SPE4A7-27-T-0054

Solicitation SPE4A7-27-T-0054 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 20 units of Wire Strand Hangers, identified by NSN 5975-01-723-0713. The contract requires delivery within five days after order to the Portsmouth Naval Shipyard in Kittery, Maine, with shipping terms established as FOB Origin. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. 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, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on mercury compounds. This procurement includes significant regulatory requirements regarding export control and cybersecurity. Technical data is subject to ITAR or EAR regulations, requiring approved US/Canada Joint Certification Program certification for access. Security compliance includes DFARS 252.204-7012 for safeguarding covered defense information and references to CMMC Level 2 certification. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0020

Solicitation SPE4A0-27-T-0020 is a fixed-price request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one junction box, identified by NSN 5975-99-259-6644 and part number G406/8647. The required delivery date is September 25, 2026, with delivery terms set as FOB Origin to a facility in Greenville, Kentucky. The procurement is categorized under NAICS code 327110 and may be eligible for automated award, provided the items are not produced using additive manufacturing. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are both required at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, Wide Area WorkFlow payment instructions, and various DFARS regulations regarding hazardous materials and cybersecurity.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RACEWAY, METALLIC

Solicitation # SPE4A0-27-T-0059

Solicitation SPE4A0-27-T-0059 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of two metallic raceways, identified by NSN 5975017175187. The required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping, inspection, and acceptance are all designated as FOB Origin, with the final destination being the Michigan Army National Guard in Lansing, Michigan. The procurement is subject to strict technical specifications, including TDP Rev A Gen 1 and specific drawing requirements, and includes specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Compliance requirements are extensive, featuring a mandatory CMMC Level 2 Self-Assessment and adherence to ISO 9001:2015 quality standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administratively, the contract mandates the use of the Wide Area Workflow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal by October 9, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONDUIT, NONMETALLIC, FL

Solicitation # SPE4A0-27-T-0006

Solicitation SPE4A0-27-T-0006 is a request for quotation issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one unit of nonmetallic flexible conduit, identified by NSN 5975-01-665-4590 and Waytek Inc part number LCN-413-100. The contract specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin and the final destination being Joint Base Lewis McChord in Washington. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Technical and quality requirements are further governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PUMPING UNIT, SEWAGE

Solicitation # SPE8E5-26-T-4542

Solicitation SPE8E5-26-T-4542 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sewage pumping unit, identified by NSN 4630-01-466-8289. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 28, 2026. Delivery is established as FOB Origin, with the freight shipping destination located at the Naval Weapons Station Earle Material Processing Center in Leonardo, New Jersey, and a separate parcel post address in Colts Neck, New Jersey. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via the DLA Internet Bid Board System by October 13, 2026, and must comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, STRAIN RELIEF,

Solicitation # SPE4A7-27-T-0009

Solicitation SPE4A7-27-T-0009 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off The Shelf cable strain relief bushing, NSN 5975-01-666-7892, part number SECP16BA from Harvey Hubbell Inc. The requirement is for a single unit with a required delivery date of September 25, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard communication labeling required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via DIBBS, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Florida → Families Parks and Recreation

Same awarding agency

Pottery Equipment and Tool SupplierThis subcontract agreement establishes a partnership for the supply of hardware, tools, and equipment to prime contractors working on City of Orlando pottery studio projects. The scope of work includes the provision of pottery wheels, kilns, ribs, trimming tools, and general studio hardware. All supplied equipment must be new, current production models that strictly adhere to the provided specifications, and all items are to be delivered F.O.B. Destination. Managed by the Florida Families Parks and Recreation agency, the opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 332214 and is specifically designed to support the infrastructure of municipal pottery studios through the procurement of professional-grade equipment.

Kitchen Utensil, Pot, and Pan Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ceramic Clay Material SupplierThis subcontract opportunity is for a ceramic clay material supplier to provide professional-grade clay for prime contractors working on City of Orlando pottery studio projects. The selected supplier will be responsible for the provision and delivery of bulk clay bodies, specifically Cone 04 Low Fire Earthenware, Cone 10 High Fire Porcelain, and Cone 10 High Fire Stoneware. All materials must strictly adhere to the specified quality levels and cone ratings, with delivery terms set as F.O.B. Destination. Managed by the Florida Families Parks and Recreation agency under NAICS code 327123, the solicitation was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Other Structural Clay Product Manufacturing

POSTED

about 20 hours ago

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 750+ contractors already using CLEATUS