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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Touchless Plumbing Supplies

Awarded
140A2320Q0499Federal

Contract Overview

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

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NAICS: 327110
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DIBBS
Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.
DLA DIST SAN JOAQUIN

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about 6 hours ago

DEADLINE

in 12 days
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A0-27-T-0342
Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 327110
New
SLED
Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.
City of Alameda c/o LPC West LP

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 327110
New
SLED
Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.
Housing Authority of the City of Abilene

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL
Solicitation # SPE4A7-27-T-2069
Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327110
New
DIBBS
HANGER, CABLE
Solicitation # SPE4A7-27-T-1995
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3 days ago

DEADLINE

in 5 days
NAICS: 327110
New
SLED
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Utah

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5 days ago

DEADLINE

in 23 days
NAICS: 327110
New
International
21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]
Solicitation # Doc5921769259
The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.
Government of Canada / Gouvernement du Canada

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 327110
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE4A0-27-T-0285
Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$16,889.62

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

NM

Set-Aside

ISBEE

Awardee

ROSEBUD OFFICE SOLUTIONS

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Cooper Karen
contact@example.gov

Full Description

Show more
THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C.). The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 14.80.201. Specifications: Cove Day School Touchless Plumbing Supplies 1. Touchless free stand hand santizer - 12 each 2. Touchless soap dispensers - 17 each 3. Touchless paper towel dispenser - 17 each 4. Touchless lavatory faucets - 10 each 5. Touchless urinals/commodes - 10 each 6. Touchless water fountain - 1 each The due date for responses to this RFQ shall be sent via email to contact@example.gov, no later than 3:00 PM Eastern Time, September 9, 2020. Any submissions received after the date and time specified herein will NOT be considered for award. Quotes must be submitted through email to contact@example.gov. Any other method of submission will NOT be considered. Please allow time for any delays that may impact submitting your quote.

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NAICS: 423830
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Federal
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about 11 hours ago

DEADLINE

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NAICS: 332913
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PURCHASE: FLEX COUPLED PUMP
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NAICS: 424610
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NAICS: 561710
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Educational Support Services

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1 day ago

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NAICS: 561710
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PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.
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1 day ago

DEADLINE

in 2 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327110
Awarded
Federal
59--JUNCTION BOX ASSEMB
Solicitation # SPE4A820T0124
DLA Aviation

POSTED

over 6 years ago

CLOSED

over 6 years ago
View Details
NAICS: 327110
Awarded
Federal
59--CABINET,ELECTRICAL
Solicitation # SPE4A619T53Z7

POSTED

about 7 years ago

CLOSED

about 7 years ago
View Details
NAICS: 327110
Awarded
Federal
USMA Cadet Mess Hall Dinner Plates
Solicitation # W911SD-19-R-0137
W6QM Micc-West Point

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 327110
Awarded
Federal
eBuy Pilot-China Tableware
Solicitation # RFQ1337898
Gsa/fas Region 7 Acqusition Center

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 327110
Awarded
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59--Transmission Line Hardware & Copper Wire- Brand name or equal.
Solicitation # 89503219QWA000110

POSTED

almost 8 years ago

CLOSED

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NAICS: 327110
Awarded
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59--JUNCTION BOX ASSEMB
Solicitation # SPE4A618T02J1

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 327110
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HIGH VOLTAGE OUTPUT TERMINAL
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POSTED

over 8 years ago

CLOSED

over 8 years ago
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Solicitation # N66604-18-Q-1362
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POSTED

over 8 years ago

CLOSED

over 8 years ago
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over 8 years ago
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about 9 years ago

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POSTED

about 9 years ago

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about 9 years ago
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