This Subcontract opportunity from North Carolina was posted on May 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of No-Lead Brass Fittings

Closed

State & Local

Submission Closed05/28/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 332913

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DIBBS

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Tube Coupling Manufacturing and SupplyThis subcontract involves the manufacture and supply of 282 packaged tube couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN/FSC 012498375/4730 specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must ensure full compliance with DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7001 Buy American requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance for cybersecurity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Hydraulic Flushing Block SupplyThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of three hydraulic system flushing blocks for prime contractors working on DLA Weapons Support Maritime Hardware projects. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4820011996387, with performance taking place in Tracy, California. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure that all Government identification is removed from any non-accepted items in accordance with RQ011. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332913.

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Solicitation # SPE7M4-27-T-2672

Solicitation SPE7M4-27-T-2672, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 units of a drain cock, identified by NSN 4820-01-248-5052. The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of March 21, 2028. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Puget Sound in Bremerton, Washington. The procurement includes strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional applications. The contract mandates rigorous packaging and marking standards, requiring compliance with 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, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Legally, the contract incorporates several FAR and DFARS clauses, including Destination Inspection (FAR 52.246-2), the Buy American Act, and regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding.

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DEADLINE

Purchase of Shower Valves and Cable

Solicitation # 368

The Jefferson Parish Government is soliciting bids for the purchase of shower valves and cable to support the Jefferson Parish Community Justice Agency. This solicitation, identified as number 368, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder who meets all specified requirements. A critical component of the evaluation process is the adherence to standard insurance requirements. Bidders must comply with Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder is required to provide final insurance certificates within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing with substantiation to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

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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.

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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.

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DEADLINE

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.

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DEADLINE

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.

City of Newburyport

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

The City of Asheville in North Carolina is seeking a subcontractor for the procurement and delivery of no-lead brass plumbing fittings. These materials must strictly comply with federal and state potable water safety standards to ensure they are suitable for integration into municipal water systems. The project falls under NAICS code 332913. The solicitation was posted on May 13, 2025, and interested parties must submit their responses by the deadline of May 29, 2025. Further details regarding the submission process can be accessed through the North Carolina electronic vendor portal.

General Info

Agency

North Carolina → City of Asheville

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of FBR WW00046R-25.

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

View the prime solicitation

No Lead Brass and Galvanized Fittings Supply

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 13

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyNorth Carolina → City of Asheville

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City of Asheville

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of no-lead brass plumbing fittings compliant with federal and state potable water safety standards for use in municipal water systems.