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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialist Heritage Materials Supply

Active

International

Response Deadline10/09/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Specialist Heritage Materials Supply subcontract is issued by the Crediton Town Council to provide prime contractors with materials that adhere to listed building requirements for facility projects. The scope of work involves the sourcing and delivery of period-correct timber, hardware, and plaster designed to meet heritage specifications and Listed Building Consent to ensure a match with existing historic fabric. This opportunity is categorized under NAICS code 444180 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 16:00.

General Info

Crediton Town Council seeks heritage materials supply by October 9, 2026, for facility projects.

Agency

Crediton Town CouncilView Agency

NAICS

444180 - Other Building Material DealersView NAICS

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of 2026/S 000-087027.

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

View the prime solicitation

Internal Alterations to Manor Office, 6 North Street, Crediton, EX17 2BT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 04:00:00 PM UTCin 25 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

AgencyCrediton Town Council

ContactsNo contacts available

OfficeN/A

Organization / Agency

Crediton Town Council

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies materials compatible with listed building requirements for prime contractors on Crediton Town Council facility projects. Sources and delivers period-correct plaster, timber, and hardware that meet Listed Building Consent and heritage specifications to match existing historic fabric. Delivers heritage-compliant building materials.

Similar Contracts

Same NAICS industry code

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-29JA

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves providing essential plumbing hardware, including PVC and copper piping, industrial valves, commercial fixtures, gaskets, and fittings. The supplier is responsible for delivering these materials to prime contractors or directly to City of Norwich municipal project sites. Managed by DAS Procurement for the state of Connecticut, the contract requires strict adherence to Connecticut Agencies Regulations section 12-426-18 regarding the processing of tax-exempt sales. The opportunity is categorized under NAICS code 444180, with a response deadline set for September 30, 2026.

DAS Procurement

POSTED

about 9 hours ago

DEADLINE

Carpeting and Flooring Material SupplyThis subcontract involves the supply and delivery of residential-grade carpeting and associated flooring materials for Wychavon District Council homeless move-on accommodation projects. The selected provider will be responsible for sourcing materials and managing logistics to various residential sites throughout the Wychavon district, ensuring all deliveries meet the specific requirements of the prime contractors. The contract is issued by the Wychavon District Council with a response deadline of October 9, 2026. To be eligible, the provider must adhere to specified insurance requirements and operate under NAICS code 444180. The primary objective is to ensure the timely delivery of quality flooring materials to support the development of residential accommodation projects.

Wychavon District Council

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M1-26-T-288Q

Solicitation SPE7M1-26-T-288Q is a request for quotations issued by DLA Land and Maritime for the procurement of two electronic components under NSN 5998-01-633-7355. The requirement is managed under NAICS code 444180 and requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because technical data was unavailable at the time of solicitation, the supplier must provide data to verify Electrostatic Sensitive Device and Electromagnetic Interference requirements. Additionally, the award requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fencing and Tank Maintenance Materials SupplyThis subcontract opportunity with the Department of Agriculture's Region 3 Southwestern Regional Office involves the supply of fencing and tank maintenance materials for prime contractors operating on USDA projects within the Prescott National Forest. The scope of work includes the delivery of fencing wire, posts, hardware, and specialized tank liners or cleaning agents to the project site, ensuring all items meet specific physical and functional requirements. Contractors must provide descriptive literature for any equal products offered and strictly adhere to Buy American requirements under FAR 52.225-2. The contract is designated as a total Small Business Set Aside under NAICS code 444180, with the place of performance located in Prescott, Arizona. Interested parties must submit their responses by the deadline of September 21, 2026.

Region 3 Southwestern Regional Office

POSTED

DEADLINE

Supplier of N-Tron Industrial Ethernet SwitchesThis subcontract involves the supply of commercial off-the-shelf electronic components for prime contractors supporting DLA Land and Maritime supply contracts. The specific requirement is for the sourcing and delivery of two N-TRON CORP industrial ethernet switches, part number 508FX2-ST and NSN 5998-01-642-2558, which are designated as critical application items. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in New Cumberland, Pennsylvania. The supplier must ensure full compliance with all DLA shipping and invoicing requirements. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, falling under NAICS code 444180.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6493

This contract, identified as SPE7M8-26-T-6493, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of four rotary switches. The items are identified by NSN 5930-01-630-5621 and are associated with Tri-Tec Manufacturing LLC part numbers 301171 and 600852. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 22, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. The contract also notes that the materials have no shelf life requirement and may be subject to covered defense information regulations.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-474V

This contract is for the procurement of nine electrical receptacle connectors, part number D38999/24WE2SC, under solicitation SPE7M5-26-T-474V. The items are classified as critical application items and must adhere to the Qualified Products List for Federal Stock Class 5935, as well as technical specifications MIL-DTL-38999N and MIL-DTL-38999/24J. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict quality and sourcing restrictions apply, specifically prohibiting any material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-487V

Solicitation SPE7M5-26-T-487V is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three electrical plug connectors, identified by NSN 5935-01-643-5241 and Glenair part number 801-008-16NF13-37PA. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 14, 2027, with a need ship date of March 9, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DIBBS portal, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-26-T-344K

Solicitation SPE7M1-26-T-344K is a request for quotations issued by DLA Land and Maritime for the procurement of two electronic components. The required items are identified as commercial off-the-shelf and critical application items, specifically N-Tron Corp 1VLS6 part number 508FX2-ST, under NSN 5998-01-642-2558. The procurement is categorized under NAICS code 444180, with a need ship date of March 9, 2027, and an original required delivery date of July 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Additionally, the contract prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Hazard Communication Standard for any hazardous materials delivered.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-491S

Solicitation SPE7M5-26-T-491S is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one commercial off-the-shelf antenna, specifically First RF Corporation 3C245 P/N FRF-115C (NSN 5985016339738). The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with quotes required via the DIBBS system by September 21, 2026. Delivery is required within 20 days after order, with an original required delivery date of September 9, 2026, shipping to Camp Pendleton, California. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment processing must be handled through the Wide Area WorkFlow system. Evaluation factors include a HUBZone price preference, while offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

POWER SWITCH MODULE

Solicitation # SPE7M8-26-T-6486

This contract, identified as SPE7M8-26-T-6486, is for the procurement of two Power Switch Modules under NSN 5930-01-627-2523. The items are associated with part numbers 508-00699-30 from Kato Engineering Inc. and NMM302084 from Bird-Johnson Propeller Company. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 22, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and MIL-DTL-28786 for switches. Marking must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and notes that the material has no shelf life requirement. Inspection and acceptance will take place at the destination.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Crediton Town Council

Same awarding agency

Heritage Electrical & Lighting SystemsThe Heritage Electrical and Lighting Systems subcontract involves the installation of electrical wiring, lighting, and power outlets for Crediton Town Council facility projects. The selected provider will work under prime contractors to implement modern electrical systems within a listed building, with a critical requirement to preserve the heritage fabric of the structure. The project requires a specialist with proven experience installing electrical systems in historic buildings to deliver a fully certified system and lighting for a new office layout. This opportunity was posted on September 14, 2026, with a response deadline of October 9, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 9 hours ago

DEADLINE

Accessible Plumbing & Sanitary InstallationThis subcontract for Accessible Plumbing and Sanitary Installation involves the installation of staff welfare facilities and accessible restroom provisions for prime contractors working on Crediton Town Council projects. The scope of work includes the installation of ADA compliant toilets, sinks, and plumbing systems, ensuring all deliverables meet current Building Regulations and accessibility standards to provide fully functional welfare areas. The opportunity was posted on September 14, 2026, with a response deadline of October 9, 2026. Classified under NAICS code 238220, the contract is managed by the Crediton Town Council to ensure that all facility projects include compliant and accessible sanitary installations.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

Heritage Interior Fit-Out & AlterationsThe Heritage Interior Fit-Out and Alterations subcontract involves performing internal modifications for prime contractors on a Crediton Town Council facility project. The scope of work focuses on converting a listed building into offices, which includes reconfiguring layouts and installing internal partitioning for public reception areas, administrative offices, and meeting spaces. Due to the nature of the site, the contractor must possess specific experience in heritage restoration and strictly adhere to Heritage working methodology and Listed Building Consent. The project aims to deliver fully completed internal office and public-facing environments, with a response deadline set for October 9, 2026.

Residential Remodelers

POSTED

about 9 hours ago

DEADLINE

Internal Alterations to Manor Office, 6 North Street, Crediton, EX17 2BT

Solicitation # 2026/S 000-087027

Crediton Town Council is seeking qualified contractors for the internal alteration and refurbishment of the Manor Office located at 6 North Street, Crediton. This project involves transforming the ground and first floors of a historic listed building into administrative offices, public reception areas, meeting and workshop spaces, and staff welfare facilities, including accessible WC provision. Due to the nature of the property, the successful contractor must demonstrate expertise in conservation-led construction techniques and heritage working methodologies to protect the building's historic fabric while ensuring compliance with Building Regulations, CDM 2015, and Listed Building Consent. The estimated value of the works is 60,000 pounds excluding VAT. The solicitation process requires a comprehensive submission by October 9, 2026, including a detailed pricing schedule in pounds sterling, a technical method statement, a construction programme with key milestones, and evidence of health and safety competence. Award decisions will be based on a weighted scoring system consisting of Quality and Technical Capability (50%), Price (30%), Programme and Delivery (10%), and Local Economic Benefit (10%). Contractors must provide proof of adequate financial standing and a minimum of 5,000,000 pounds in Employers Liability insurance. All works must be completed to the satisfaction of the Town Clerk, Rachel Avery.

Commercial and Institutional Building Construction

POSTED

about 9 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 650+ contractors already using CLEATUS