This Solicitation opportunity from Michigan was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFQ-NIC-260000000327-1 | NICE_RFQ_2026-DF-001 Drinking Fountains, Fillers, etc.

Closed

2026-DF-001State & Local

Submission Closed06/11/2026, 02:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913

New

Federal

MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS

Solicitation # 15BBR027Q00000003

The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the 2nd through 6th floors of the East Building, requiring the installation of floor- and overhead-braced powder-coated steel partitions in Silver Vein with chrome zamac hardware. Each floor's North and South sides must include six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms. Additionally, the contractor must replace all affected restroom accessories, including handicap grab bars, soap dispensers, and towel bars, using anti-ligature stainless steel materials. This is a 100 percent small business set-aside under NAICS code 332913, with an estimated project magnitude between $100,000 and $250,000. The performance period is 60 calendar days from the notice to proceed. Award will be based on a best value determination considering past performance, lowest price, and delivery time. Mandatory requirements for offerors include attending a site visit on November 5, 2026, providing a technical process summary, submitting a bid bond, and completing SF 1442. All personnel must obtain security clearances via NCIC forms 14 working days prior to starting work. Quotes must be submitted electronically to the contracting office by November 13, 2026, at 12 pm EST.

POSTED

DEADLINE

Plumbing and Hardware Material SupplyThis subcontract agreement establishes the supply of plumbing parts, accessories, and general hardware materials to support prime contractors working on UNHCR projects located in Chad. The scope of work specifically includes the delivery of 300ml acrylic sealant cartridges, various plumbing fittings, and other general hardware items directly to the designated project sites. To ensure operational integrity, all provided materials must be fully compatible with existing installations and are subject to formal approval by UNHCR. The contract is categorized under NAICS code 332913 and focuses on the timely procurement and delivery of essential construction supplies to maintain project standards.

POSTED

DEADLINE

Supply of Drain Cocks (NSN 4820011138217)This subcontract, issued by the DLA Weapons Support Nuclear Reactor Program under the Department of Defense, requires the manufacture or sourcing of 135 drain cock valves. All units must strictly adhere to the technical drawings and quality standards associated with NSN 4820011138217. The contractor is responsible for ensuring that packaging and marking comply with MIL-STD-129 and that all deliverables are provided FOB Origin within 127 days after the order is placed. The agreement is designated as a Total Small Business Set-Aside under NAICS code 332913. Strict regulatory compliance is mandatory, specifically regarding the Berry Amendment, the Buy American Act, and DFARS 252.223-7008 concerning the use of Hexavalent Chromium. Interested parties must have submitted responses by the November 27, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Garbage Disposal SystemsThis subcontract involves the procurement and delivery of four garbage disposal units for primes supporting Defense Logistics Agency supply contracts. The required equipment must match ITW Food Equipment Group LLC part number FD4/125-E-6(480/60/3) and NSN 4540016859857. All units must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place at FPO 09513 under NAICS code 332913. Interested parties must adhere to the response deadline of November 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-27-U-0051

Solicitation SPE7M2-27-U-0051 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 135 drain cock valve assemblies, identified by NSN 4820-01-113-8217. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The items must be manufactured and tested according to specific limited rights data, including basic drawing 91547 2-300-923 Revision B and reference drawing 91547 2-300-923-01. Delivery is required within 127 days after receipt of order on an FOB Origin basis, with destination inspection required. The contract mandates strict adherence to cybersecurity and export control regulations, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0706

Solicitation SPE8E8-27-T-0706 is a procurement issued by the Defense Logistics Agency for the supply of garbage disposal units, specifically NSN 4540016859857, associated with ITW Food Equipment Group LLC part number FD4/125-E-6(480/60/3). The requirement consists of three line items totaling four units: one unit for PR 7019115448, two units for PR 7019115449, and one unit for PR 7019114998. All items are to be delivered to the USS George H W Bush CVN 77 at FPO AE 09513, with required delivery dates ranging from December 23, 2025, to July 27, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through the DIBBS portal and are prohibited from providing parts manufactured via additive manufacturing processes. The procurement is categorized under NAICS code 332913.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Equipment Supply: Heating & PlumbingTai Tarian Ltd is seeking a subcontractor for the supply of specialized heating and plumbing fixtures for its residential projects. The selected provider will be responsible for delivering specific equipment to the project sites, including Richmond and Metz Electric Panel Towelrads as well as Arka-TMV3 Cool-Touch shower units, coordinating these deliveries with the prime contractors. This subcontract opportunity was posted on November 12, 2026, with a response deadline set for January 8, 2027. The contract falls under NAICS code 332913 and is managed directly by Tai Tarian Ltd.

POSTED

DEADLINE

Plumbing Accessories SupplierThis subcontract involves the supply and delivery of specialized plumbing components for prime contractors working on UNOPS health facility projects located in Kassala State, Sudan. The scope of work requires the provision of specific materials, including chrome trapped floor drains, 4-inch W.C flexible joints, 4-inch UPVC vent cowls, and various manhole and gully trap covers. All delivered accessories must strictly adhere to the minimum technical requirements established by UNOPS. The supplier is responsible for ensuring that the specified quantities of these plumbing components are delivered directly to the designated project site to support the construction of health facilities.

POSTED

DEADLINE

Supply of High-Performance Metal Alloy (NSN 9535-00-2327419)This subcontract involves the supply of 25 units of a specific high-performance metal alloy, identified by NSN 9535-00-2327419, to support prime contractors on DLA supply contracts for the Department of Defense at Tinker AFB. The material must be produced or sourced in strict accordance with ASTM B666/B666M-20 and ASTM B660-23 standards, and each delivery must be accompanied by Mill-Material Certification. The contractor is responsible for continuous identification marking via stamping or stenciling per MIL-STD-129R(3), with preservation and packing executed according to ASTM B660 and MIL-STD-2073-1E. Compliance with QAP 13873 and QSLD certification is mandatory for this requirement. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0537

Solicitation SPE8E8-27-T-0537 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 11 units of an auxiliary burner, identified by NSN 4540-01-261-0945. The contract is a total small business set-aside under NAICS code 332913. Delivery is required within 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of June 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specified functional uses. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

VALVE, FLOAT, WATER CLOS

Solicitation # SPE8E8-27-T-0597

Solicitation SPE8E8-27-T-0597 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 60 float valves for water closet tanks, identified by NSN 4510-01-605-6329. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of February 21, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted by the Government at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and RA001, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must provide representations regarding their small business status and the use of any hazardous materials.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0623

Solicitation SPE8E8-27-T-0623 is a small business set-aside for the procurement of six drum compactor units (NSN 4540-01-671-6099) for the DLA Troop Support Construction and Equipment office. The items must be manufactured in accordance with basic drawing 53711 8729174, revision dated June 17, 2012. Delivery is required within 166 days after order, with a designated delivery point at the DDSP New Cumberland facility in Pennsylvania. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106, and the FOB terms are specified as Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The NICE Community School District in Ishpeming, Michigan, has issued solicitation RFQ-NIC-260000000327 for the procurement of drinking fountains, fillers, and related equipment. This SLED organization is seeking qualified vendors to provide these facilities, with the place of performance located within Ishpeming, Michigan. The solicitation was posted on May 28, 2026, and requires all responses to be submitted by the deadline of June 11, 2026, at 6:00 PM. Interested parties may coordinate with the primary point of contact, Melissa Maki, or refer to the official procurement portal for further submission details.