This Solicitation opportunity from Utah was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T&S and Delta Plumbing Supplies

Closed

CF26-001State & Local

Submission Closed08/05/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 444180

New

SLED

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Procurement Services Division

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DEADLINE

Solicitation # SPE7M5-27-Q-0014

Solicitation SPE7M5-27-Q-0014, issued by the DLA Land and Maritime Active Devices Division, is a Firm Fixed Price request for the procurement of 55 units of Block Fuseholders (NSN 5920-01-626-2550). The requirements specify adherence to Technical Data Package Rev A Gen 1 and Basic Drawing NR 16236 RE-016262550, dated June 14, 2023. Delivery is required within 62 days after receipt of order, with a material need ship date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict compliance with DLA packaging requirements, including RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must follow TQ requirement IP025 per FED-STD-313, while non-hazardous items follow ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

EPDM Roofing Material SupplyThis subcontract for EPDM Roofing Material Supply involves providing roofing membranes and substrates for prime contractors working on City Purchasing Department pavilion projects in Michigan. The supplier is responsible for delivering 60 mil EPDM membrane and 1/2 inch SSHD directly to the project site on an F.O.B. Destination basis. To ensure compliance, the provider must submit detailed manufacturer specifications and descriptive literature. All supplied materials must be new and currently produced within the United States. The opportunity was posted on September 25, 2026, with a response deadline of October 12, 2026. This procurement falls under NAICS code 444180 and is managed by the Michigan Procurement agency.

POSTED

DEADLINE

Fencing Material SupplyThis subcontract for Fencing Material Supply supports prime contractors on Florida Department of Transportation District Four projects. The scope of work involves the manufacture and delivery of raw materials, including metal fence fabric, vinyl coating, 4x4 wood posts, and high-tensile steel wire, all of which must adhere to industry performance criteria. The contract requires that all materials be delivered to project sites within 30 calendar days. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on September 25, 2026, under NAICS code 444180.

Florida Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of roofing materials for prime contractors working on City of Norwich property rehabilitation projects. The scope of work includes the delivery of shingles, underlayment, flashing, and fasteners to the project site located at 61 North Street. All provided materials must adhere to the project's technical specifications and comply with Connecticut Agencies Regulations section 12-426-18 regarding tax-exempt purchases. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 444180. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026. Interested parties can find further details through the CTSource Bid Board portal.

POSTED

DEADLINE

Roofing and Structural Material SupplyThis subcontract agreement focuses on the supply of roofing and structural materials for prime contractors working on City of Hialeah SHIP Program projects. The scope of work includes the delivery of 5/8 inch plywood sheathing, pressure treated 2x4 lumber, and various flat roof system components such as insulation, fasteners, and felt. All provided materials must strictly adhere to manufacturer specifications as well as all applicable local and federal building codes. Managed by the Community Development, Housing and Community Services Division in Florida, the contract falls under NAICS code 444180. The solicitation was posted on September 25, 2026, with a response deadline of October 15, 2026. The primary objective is to ensure the timely delivery of quality construction materials directly to the designated project sites.

Community Development, Housing & Community Services Division

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the Bridgeport Housing Authority involves the supply and delivery of roofing membranes, rigid foam insulation, and flashing materials for PHA/HUD-funded projects at the P.T. Barnum Office in Bridgeport. The selected provider is responsible for sourcing all materials, delivering them to the site, and providing necessary manufacturer certifications and warranties. A critical requirement of this contract is the Build America, Buy America (BABA) certification for all supplied materials. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on September 24, 2026.

Bridgeport Housing Authority (Park City Communities)

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-26-T-099Y

Solicitation SPE7M0-26-T-099Y is a request for quotations issued by DLA Land and Maritime for the procurement of two electrical connector backshells, identified by NSN 5935-01-552-3294. The requirement specifies parts from Glenair, Inc. or Lockheed Martin Corp. The items are to be delivered to the AF Supply Control Receiving office at Robins AFB, Georgia, with a required delivery date of September 23, 2026, and a delivery window of five days after order. Shipping is designated as FOB Origin and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. If materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted through the DIBBS portal, and the government may utilize an automated award process for this procurement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-534A

Solicitation SPE7M5-26-T-534A is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of five electrical plug connectors. The required items are identified as commercial off the shelf critical application items, specifically Anritsu Company part number 3-C27310 under NSN 5935-01-617-0334. The procurement is categorized under NAICS code 444180, with quotes required via the DIBBS system. Delivery is specified as FOB Origin with a delivery period of 168 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific mandates for physical identification and the prohibition of class I ozone depleting chemicals. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-531S

Solicitation SPE7M5-26-T-531S is a total small business set-aside issued by the DLA Land and Maritime Active Devices Division for the procurement of 49 electrical plug connectors, identified by NSN 5935-01-587-1354 and ITT Cannon part number CA140266-2. The requirement specifies that removable crimp-type contacts must not be pre-installed in the connector insert but must be provided in a close-fitting, noncorrosive rigid container within the unit container. The delivery lead time is 168 days after order, with an original required delivery date of December 25, 2026, and a need ship date of March 23, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery point being the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-DTL-55330 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval from the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Quotations were due by October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6862

Solicitation SPE7M8-26-T-6862 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-519-3691. The procurement is conducted under NAICS code 444180, with a response deadline of October 5, 2026. Delivery is required within 168 days after receipt of order, with a need ship date of March 23, 2027, and shipping terms set as FOB Origin to a consignee in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA requirements RP001 and RA001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessments is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6023

Solicitation SPE7M1-26-U-6023 is a Request for Quotations issued by DLA Land and Maritime for the procurement of Hybrid Relays under NSN 5945015436720. This is a Total Small Business Set-Aside under NAICS 444180 that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000 dollars, with an estimated annual quantity of 142 units and a guaranteed minimum quantity of 21 units. Delivery is required within 53 days after the order is placed, with shipping terms set as FOB Origin and delivery locations within the continental United States. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotations were due by September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days

General Info

Agency

Utah → Davis School District

NAICS

444180 - Other Building Material Dealers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

Response deadline changed from Aug 5, 2025 to Jul 28, 2025. The notice description changed.

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Davis School District

Contacts1 person available

OfficeN/A

Organization / AgencyUtah → Davis School District

Office AddressN/A

Contacts

Courtney Fresh

contact@example.gov

Full Description

CF26-001 - T&S and Delta Plumbing Supplies. Located in Davis County, Utah, the Davis School District is inviting competitive sealed bids from qualified and reliable companies to provide T&S and Delta plumbing products according to the specifications outlined in the solicitation.

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