This Subcontract opportunity from Texas was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Flush Valves for Urinals

Closed

State & Local

Submission Closed10/23/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913

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SLED

Water Main InstallationThis subcontract for the City of Napa Utilities Department involves the installation of new water mains, valves, and appurtenances. The selected contractor will be responsible for trenching, pipe laying, and valve installation, as well as connecting new mains to the existing system at three specific tie-in locations to deliver a fully installed and tested water main system. Eligible bidders must be registered with the California Department of Industrial Relations. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 332913 and is managed through the City of Napa procurement portal.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2466

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 383 feet of nonmetallic coolant system hose, part piece number 20R1ECS-C-32XR. The item must adhere to the SAE J20 (R 2015) standard and TDP Rev A Gen 1. This is a small business set-aside acquisition with a required delivery date of June 6, 2027, and a delivery period of 168 days after order. The contract specifies FOB Destination and requires delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of Type I shelf-life markings with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Water Main Repair Clamp & Fitting SupplierThis subcontract agreement establishes a supplier for water main repair clamps and fittings to support prime contractors working on City of Aurora, Illinois water projects. The scope of work requires the provision of Type 304 stainless steel repair clamps and Nitrile gaskets, specifically utilizing approved models from Ford Meter Company, Cascade Waterworks, or Smith/Blair. Additionally, the supplier must provide all necessary Safety Data Sheets in compliance with the Illinois Toxic Substances Disclosure to Employees Act. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332913. Interested parties must adhere to the procurement timeline, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

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Pipe Coupling (NSN 4730013208863) SupplierThis subcontract involves the supply of 42 specialized pipe couplings, identified by NSN 4730013208863, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items are designated as Critical Application Items and must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 6227766, TDP Rev A Gen 2. Performance takes place in Tracy, California, under NAICS code 332913. The supplier is required to package all units according to ASTM D3951 standards and must provide official certification of the items as Critical Application Items along with the manufacturer's CAGE and UEI codes. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

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Water Meter Equipment SupplierThe Water Meter Equipment Supplier subcontract involves the procurement and delivery of approximately 8,600 residential and commercial water meters along with compatible couplings and fittings for the City of Newburyport. All supplied equipment must adhere strictly to the specifications set by the city water department and is intended for use by prime contractors working on city water utility projects. The selected supplier is responsible for delivering the materials to designated project sites or city facilities, specifically within the Newburyport area. This opportunity was posted on November 4, 2026, with a response deadline of November 25, 2026.

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ROD, ACTUATING, FLUSH BU

Solicitation # SPE8E8-27-T-0475

Solicitation SPE8E8-27-T-0475 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 131 units of actuating rods, flush bulb, identified by NSN 4510-01-645-3558 and part number 2637512-156. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required within 92 days after the order is placed, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, parts must be individually packaged in light and air-impermeable envelopes. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to CMMC Level 2 cybersecurity standards. The primary point of contact for this acquisition is Alexis Selby.

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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. The scope also includes replacing affected restroom accessories such as handicap grab bars, soap dispensers, and towel bars. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Award decisions 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, submitting a technical process summary, providing a bid bond, and completing SF 1442. All personnel must undergo NCIC criminal history background checks 14 working days prior to starting work. Quotes must be submitted electronically to the designated point of contact by 12:00 PM EST on November 13, 2026. The contractor is responsible for providing industrial standard warranties and adhering to prevailing wage requirements and federal waste disposal laws.

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Transportable Temporary Housing Unit (TTHU) Retro Fit Shower and Accessories Installation Kits

Solicitation # 70FB827Q00000003

The Department of Homeland Security, through the Federal Emergency Management Agency (FEMA), is soliciting quotes for a multiple award Blanket Purchase Agreement (BPA) to provide new and unused Retro Fit Shower and Accessories Installation Kits. These kits are intended for use in Transportable Temporary Housing Units (TTHUs) to support displaced individuals with disabilities. The requirement includes two specific kit configurations: 60x30 kits for 1BR to 3BR units and 36x36 kits for 8-foot wide Express units. All products must comply with ADA, UFAS, and American National Standard A117.1 accessibility standards, as well as applicable fire, safety, and consumer product safety regulations. The government intends to award up to three BPAs based on the Lowest Price Technically Acceptable (LPTA) evaluation method, considering technical capability, past performance, and price. The contract structure consists of a base period and four option years, with a total regulatory ceiling not to exceed 9 million dollars. Deliveries are primarily directed to the FEMA Manufactured Housing Storage Site in Cumberland, Maryland, and require specific packaging where each complete kit is consolidated into one container on a pallet. Quotes must be submitted electronically to the Contracting Officer by November 13, 2026, at 1:00 p.m. ET, including a technical volume and a past performance volume.

Community Survivor Assistance SEC

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Solicitation # SPE8E8-27-T-0459

Solicitation SPE8E8-27-T-0459 is a federal procurement issued by the Defense Logistics Agency for the supply of one floor drain, identified by NSN 4510013773942. The contract is categorized under NAICS code 332913 and requires delivery within 20 days after receipt of order, with an original required delivery date of October 28, 2026. The item is to be delivered FOB Origin to the USS George H W Bush CVN 77. Inspection and acceptance will take place at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the restriction and containment of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotes must be submitted through the DIBBS portal.

Defense Logistics Agency

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Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support prime contractors working on Texas Department of Criminal Justice facility projects. The scope of work is specifically focused on the Clemens Unit located in Brazoria, Texas, where the supplier is responsible for sourcing and delivering the physical materials necessary for the ongoing maintenance and operation of the facility. The procurement is categorized under NAICS code 332913 and is managed through the Texas Department of Criminal Justice. Interested parties must adhere to the established timeline, with the solicitation posted on October 29, 2026, and a response deadline set for November 16, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)This subcontract involves the procurement of waste drain strainers, specifically NSN 4510-01-630-3932, to support prime contractors on Defense Logistics Agency Troop Support projects for the USS TRIPOLI LHA 7. The selected provider is responsible for the manufacture or sourcing of these components and must ensure all deliverables meet the DLA Master List of Technical and Quality Requirements. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The contract falls under NAICS code 332913 and requires delivery to a designated FPO location. The response deadline for this opportunity is November 9, 2026.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

Dallas Area Rapid Transit is seeking a subcontractor for the supply and delivery of commercial-grade flush valves specifically designed for urinal fixtures. The selected provider must ensure that all delivered components strictly adhere to the required manufacturer part numbers and technical specifications. This opportunity was posted on October 17, 2025, with a response deadline of October 23, 2025. The contract falls under NAICS code 332913 and is managed by the agency within the state of Texas.