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Water-Conserving Plumbing Fixtures Supply

Active
Federal

Contract Overview

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

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The contract titled Water-Conserving Plumbing Fixtures Supply is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aimed at supplying EPA WaterSense-labeled plumbing fixtures for federal construction and retrofit projects. It covers the provision of toilets, faucets, showerheads, and irrigation systems designed to meet rigorous water efficiency standards established by the EPA’s WaterSense program, ensuring substantial reductions in water usage across federal facilities. The contract falls under NAICS code 423740, indicating it is classified as plumbing and heating equipment and supplies merchant wholesaling, and is intended to support sustainable infrastructure initiatives across federal sites without geographical restrictions specified. This award supports broader federal goals for environmental stewardship and resource conservation by mandating the use of certified water-efficient products in all installations. The contract structure allows for flexibility in fulfillment through subcontracting arrangements, enabling qualified suppliers to meet demand across varying project needs. Although the solicitation number and point of contact details are not provided, the contract is accessible via the DIBBS system using the reference number SPE7LX24D0081. The posting date of July 20, 2026, indicates it is a forward-looking procurement opportunity, suggesting a planned rollout aligned with upcoming federal fiscal cycles and sustainability targets.

General Info

Supply of EPA WaterSense-labeled plumbing fixtures for federal projects to conserve water and support sustainability.

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-24-R-0002.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

1 NSN BATTERY LTC

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of EPA WaterSense-labeled plumbing fixtures including toilets, faucets, showerheads, and irrigation systems for federal construction and retrofit initiatives.

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Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
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Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

19 days ago

DEADLINE

in 6 days
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