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

Shower Fixture and Material Supply

Active

State & Local

Response Deadline11/04/2026, 06:00:00 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 involves the procurement and delivery of commercial-grade shower fixtures, valves, and piping materials for the Town of Shrewsbury Fire Station Headquarters. The selected supplier will be responsible for providing specified commercial shower heads, mixing valves, and various plumbing hardware to prime contractors overseeing the project. To be eligible, the supplier must maintain a standard business license and provide the necessary supplier certifications. The project is managed by the Town Manager in Massachusetts, with performance taking place at the facility located on Maple Avenue in Shrewsbury. Interested parties must submit their responses by the deadline of November 4, 2026. The contract falls under NAICS code 332913, focusing on the specialized supply of plumbing materials and fixtures for municipal infrastructure.

General Info

Agency

Massachusetts → TMNGR - Town Manager

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Maple Avenue Shrewsbury, MA, 01545, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-25-1324-TMNGR-0192M-134203.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHOWER REPAIRS AT THE FIRE STATION HEADQUARTERS-Invitation for Bids

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 4

Submission deadline

Response Deadline

11/04/2026, 06:00:00 PM UTCin 28 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

AgencyMassachusetts → TMNGR - Town Manager

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → TMNGR - Town Manager

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade shower fixtures, valves, and piping materials for prime contractors on Town of Shrewsbury Fire Station projects. Procures and delivers specified commercial shower heads, mixing valves, and plumbing hardware to the Fire Station Headquarters. Requires standard business license/supplier certification. Delivers plumbing materials and fixtures.

Similar Contracts

Same NAICS industry code

Supply of Fluid Filter Elements (NSN 2910150273582)This subcontract involves the manufacture or sourcing of 222,000 fluid filter elements identified by NSN 2910150273582 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. All parts must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements, and the provider is required to furnish Safety Data Sheets according to Federal Standard No. 313 and 29 CFR 1910.1200(g). The project falls under NAICS code 332913 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE8E8-26-T-5066

Solicitation SPE8E8-26-T-5066 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of three garbage disposal units. The required equipment is specified as ITW Food Equipment Group LLC part number FD4/125-E-6(480/60/3), identified by NSN 4540-01-685-9857. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and the safeguarding of covered defense information. Additionally, the agreement requires electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This procurement is not designated as a small business set-aside and prohibits the use of additive manufacturing processes for the supplied parts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-290J

Solicitation SPE7MC-26-T-290J is a Request for Quotations issued by DLA Land and Maritime for the procurement of Drain Cocks, identified as critical application items under NSN 4820013372027. The requirement consists of two line items totaling 30 units, with 5 units for CLIN 0001 and 25 units for CLIN 0002. Approved part numbers include Oshkosh Defense LLC P/N 1704860 and Circor Aerospace, Inc. P/N HV22-29. The need ship date is October 6, 2026, with a required delivery date of October 7, 2026, and a delivery lead time of 52 days after order. Shipping is FOB Origin, with destination inspection and acceptance required at DLA Distribution centers in Albany, Georgia, and Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS prohibitions regarding hazardous materials and munitions list items from specific foreign entities.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Supply of Drain Cocks (NSN 015605899)This subcontract involves the supply of 28 drain cock units for prime contractors working on Department of Defense Fluid Handling Division projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 015605899 and FSC 4820 specifications. To ensure quality and safety, all openings must be sealed or plugged to prevent contamination during transit, and the contractor must comply with FAR 52.223-3 regarding the identification of hazardous materials. The final delivery of the 28 sealed units is to be made to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 332913, with a response deadline set for October 15, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Double Faucets (NSN 4510012966859)This subcontract involves the manufacture or sourcing of 962 double faucets, identified by NSN 4510012966859, for prime contractors serving the Defense Logistics Agency. The selected provider is responsible for ensuring all units are palletized and packaged according to RP001 DLA Packaging Requirements and that all shipment markings adhere to MIL-STD-129. Additionally, the contractor must maintain compliance with FAR 52.223-23 regarding the use of sustainable products. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913 and is managed by the DLA Distribution San Joaquin. Final delivery of the packaged and marked faucets is to be made to the designated DLA location in Tracy, California. The response deadline for this opportunity is October 15, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0100

Solicitation SPE8E8-27-T-0100 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 962 double faucets, identified by NSN 4510-01-296-6859. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of August 5, 2024, and an original required delivery date of November 8, 2027. Offerors are encouraged to submit quantity ranges to allow for potential requirement adjustments without resolicitation. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement carries stringent security and regulatory requirements. Technical data is subject to ITAR or EAR export controls, meaning eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized. Packaging and marking must adhere to RP001 and MIL-STD-129 standards, with destination inspection and acceptance.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0112

Solicitation SPE7M4-27-T-0112, issued by the Department of Defense Fluid Handling Division, is for the procurement of 28 drain cocks under NSN 4820-01-560-5899. The items are designated as critical application items, with approved part numbers H64179 from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 210 days to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring that all openings be sealed or plugged. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury to hardware. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-27-Q-0020

Solicitation SPE8E9-27-Q-0020 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of two floor drains, NSN 4510-01-669-5528. This is a Firm Fixed Price contract with a quantity variance of plus or minus 0 percent. The items must be manufactured in accordance with Basic Drawing NR 53711 1385789, Revision H, dated June 24, 2013. Delivery is required within 100 days after order to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring 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 RP001 for palletization. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates critical federal and defense clauses regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on certain foreign telecommunications equipment. Quotations must be submitted by October 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RS-13021 Dual Electric Hose Roller SupplyThis subcontract involves the manufacture and delivery of proprietary RS-13021 Dual Electric Hose Roller units for prime contractors working on USDA Forest Service National Interagency Support Cache projects. The selected provider must be authorized by Altinex Inc. to ensure all units are produced according to specific proprietary design specifications and electric motor and drive system requirements. Managed by the Department of Agriculture under Incident Procurement Logistics, the contract is categorized under NAICS code 332913 with performance taking place in Missoula. The solicitation was posted on October 2, 2026, with a response deadline of October 17, 2026.

Incident Procurement Logistics Usda-Fs

POSTED

DEADLINE

Notice of Intent to Issue a Sole Sourced Award

Solicitation # 1202SC26Q2717

The USDA Forest Service intends to award a sole-source, firm-fixed-price, indefinite delivery/indefinite quantity contract to Altinex, Inc., a registered small business, on or about October 15, 2026. The contract consists of a base year plus four option years and is designated under FAR 6.302-1, as Altinex, Inc. is determined to be the only responsible source capable of satisfying the agency's requirements. The procurement is for an estimated 220 units of The Rookie RS-13021 Dual Electric Hose Roller and associated parts to support the National Interagency Support Cache. These electric units are intended to replace aging gasoline-powered models to improve safety and efficiency during wildfire demobilization and prescribed burning operations. The requirement for this specific model stems from a joint design effort under a Cooperative Research and Development Agreement between the USDA Forest Service, the National Technology and Development program, and Altinex, Inc. Due to shared intellectual property protections and a pending patent, the design is proprietary. The equipment has been approved by the National Wildland Coordination Group and the National Fire Equipment System subcommittee. Price reasonableness will be determined by the Contracting Officer using an Independent Government Cost Estimate and historical pricing data, which indicates an average cost of approximately 11,000 dollars per unit.

Incident Procurement Logistics Usda-Fs

POSTED

DEADLINE

Supply of Hydraulic Water Rammer (NSN 4510-01-347-1034)This subcontract involves the manufacture or sourcing and delivery of a Hydraulic Water Rammer, identified by NSN 4510-01-347-1034, to support prime contractors fulfilling Department of Defense requirements for DLA DIST SAN JOAQUIN. The selected provider is responsible for ensuring all units adhere to the DLA Master List of Technical and Quality Requirements and must perform rigorous quality control inspections to verify compliance with engineering standards for water-based ramming operations. The project falls under NAICS code 332913 and will be performed in Tracy, California. Interested parties must respond by October 13, 2026, to provide the physical equipment as specified in the solicitation.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5821

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Massachusetts → TMNGR - Town Manager

Same awarding agency

Shower Wall and Floor FinishingThis subcontract for Shower Wall and Floor Finishing involves the installation of waterproof membranes and finish tiling for shower enclosures at the Town of Shrewsbury Fire Station. The selected contractor will be responsible for preparing shower walls and floors, applying waterproofing systems such as Schluter-Kerdi, and installing ceramic, porcelain, or stone tile and grout to deliver fully waterproofed enclosures. Qualified bidders must hold a General Contractor or Specialty Tile License to perform the work on Maple Avenue in Shrewsbury, Massachusetts. The solicitation was posted on October 6, 2026, and requires a response by the deadline of November 4, 2026.

Flooring Contractors

POSTED

about 14 hours ago

DEADLINE

Shower Plumbing Repair and InstallationThis subcontract for Shower Plumbing Repair and Installation involves the removal of existing shower fixtures and the installation of new plumbing lines, valves, and fixtures at the Town of Shrewsbury Fire Station. The scope of work includes removing old shower heads, mixing valves, and drains, followed by the installation of new piping and the execution of comprehensive leak and pressure testing to ensure a fully functional system. The project requires a Massachusetts Licensed Master Plumber to perform the work under the direction of prime contractors. Interested parties must submit their responses by November 4, 2026, for this project located on Maple Avenue in Shrewsbury, Massachusetts.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

SHOWER REPAIRS AT THE FIRE STATION HEADQUARTERS-Invitation for Bids

Solicitation # BD-25-1324-TMNGR-0192M-134203

The Town of Shrewsbury, through the Office of the Town Manager, is soliciting sealed bids for shower repairs at the Fire Station Headquarters located at 11 Church Road. This open market solicitation, identified by number BD-25-1324-TMNGR-0192M-134203, was posted on October 6, 2026. Interested contractors must adhere to the guidelines provided in the Invitation for Bids and related documents available at the Office of the Town Manager or online. A mandatory pre-bid conference is scheduled for October 26, 2026, at 10:00 AM at the Fire Station Headquarters. Sealed bids must be submitted to the Office of the Town Manager at 100 Maple Avenue, Shrewsbury, MA 01545, no later than 1:00 PM on November 4, 2026, at which time they will be opened publicly and read aloud. Primary administrative contact for this project is Purchaser Jeffrey Goodwin, and billing is directed to Kevin J. Mizikar. While the scope is defined as shower repairs, specific unit pricing and total contract value are not predetermined in the solicitation documents.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

On Call Custodial and Lunch Cleaning ServicesThis subcontract agreement is for on-call general custodial and specialized lunchroom cleaning services for municipal projects within the Town of Shrewsbury, Massachusetts. The selected provider will be responsible for maintaining the hygiene of town facilities and cafeterias using industrial cleaning supplies and equipment, ensuring all buildings and dining areas are kept clean. Interested parties must submit bids that conform to the Town of Shrewsbury IFB specifications by the deadline of October 13, 2026. The services will be performed at locations in Shrewsbury, specifically around Maple Avenue, under the oversight of the Town Manager.

Janitorial Services

POSTED

DEADLINE

On Call Custodial and Lunch Cleaning Services-Invitation for Bids

Solicitation # BD-25-1324-TMNGR-0192M-133489

The Town of Shrewsbury is seeking sealed bids for solicitation BD-25-1324-TMNGR-0192M-133489 to provide on-call custodial and lunch cleaning services across all town buildings. This open market procurement is managed by the Town Manager's office and falls under NAICS code 561720. Interested contractors must ensure their submissions conform to the Invitation for Bids and related documentation available at the Office of the Town Manager or online via the town's official bids website. Bids must be submitted to the Office of the Town Manager no later than 1:00 PM on October 13, 2026, at which time they will be opened publicly and read aloud. Primary administrative contact for the solicitation is Purchaser Jeffrey Goodwin, while Kevin J. Mizikar serves as the ship-to contact and bill-to address at 100 Maple Avenue, Shrewsbury, MA. No specific contract value or period of performance has been disclosed in the solicitation documents.

Janitorial Services

POSTED

DEADLINE

Snow Hauling and RemovalThis subcontract opportunity is for snow hauling and removal services to support prime contractors on winter maintenance projects for the Town of Shrewsbury, Massachusetts. The selected provider will be responsible for loading and transporting accumulated snow from various town locations to designated off-site disposal areas using dump trucks, front-end loaders, and other heavy hauling equipment. All work must be performed in accordance with the specific Information for Contractors guidelines. The project is managed by the Town Manager's office and is centered in Shrewsbury, specifically around Maple Avenue. Interested parties must submit their responses by the deadline of December 31, 2026. This contract falls under NAICS code 484220 and is intended for those capable of delivering efficient snow pile removal and transport services.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Snow Plowing and Ice ControlThis subcontract for Snow Plowing and Ice Control involves providing winter maintenance services for prime contractors within the Town of Shrewsbury, Massachusetts. The selected provider will be responsible for plowing snow and applying ice control agents, including salt and sand, to ensure roadways and public surfaces remain clear, safe, and ice-free. These operations require the use of specialized equipment such as snow plows, salt spreaders, and winter maintenance vehicles in accordance with the established contractor specifications. The project is managed by the Town Manager and falls under NAICS code 561730. Performance of the services will take place in Shrewsbury, specifically around Maple Avenue. Interested parties must submit their responses by the deadline of December 31, 2026.

Landscaping Services

POSTED

DEADLINE

SNOW PLOW CONTRACTORS WANTED

Solicitation # BD-25-1324-TMNGR-0421M-133466

The Town of Shrewsbury is soliciting bids from snow plow contractors for the 2026-2027 winter season under solicitation number BD-25-1324-TMNGR-0421M-133466. The scope of work includes snow and ice removal as well as snow hauling operations. This open market solicitation was posted on September 14, 2026, with a response deadline and bid opening scheduled for December 31, 2026, at 12:00 PM. Interested contractors must submit their applications in strict conformance with the Information for Contractors, Requirements and Specifications for Snow and Ice Removal & Snow Hauling Operations, which is available at the Office of the Town Manager or online at www.shrewsburyma.gov/bids. Applications may be delivered physically to the Office of the Town Manager or submitted via email to Jeffrey Goodwin. Primary administrative contacts for the contract include Jeffrey Goodwin for information and Kevin J. Mizikar for billing and shipping matters at 100 Maple Avenue, Shrewsbury, MA.

Landscaping Services

POSTED

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