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NAICS Code· 327110

NAICS 327110: Pottery, Ceramics, and Plumbing Fixture Manufacturing

This industry comprises establishments primarily engaged in shaping, molding, glazing, and firing pottery, ceramics, plumbing fixtures, and electrical supplies made entirely or partly of clay or other ceramic materials. Illustrative Examples: Bathroom accessories, vitreous china and earthenware, manufacturing Ceramic or ferrite permanent magnets manufacturing Chemical stoneware (i.e., pottery products) manufacturing Clay and ceramic statuary manufacturing Earthenware table and kitchen articles, coarse, manufacturing Porcelain electrical insulators manufacturing Vitreous china plumbing fixtures manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 327110 – Pottery, Ceramics, and Plumbing Fixture Manufacturing encompasses the production of ceramic and porcelain products including sanitary ware such as toilets, sinks, bathtubs, and bidets, as well as decorative and industrial pottery and ceramic components. 1 and NSF/ANSI 61.

25
Active Contracts
$4.7M
Total Obligations (12mo)
751
Awarded Contracts (12mo)
110
Contractors Awarded (12mo)
1
Median Bidders per Award
+83.0%
YoY Growth
Dotted
NAICS 327110 FAQ

Frequently Asked Questions

NAICS code 327110 covers Pottery, Ceramics, and Plumbing Fixture Manufacturing. This industry comprises establishments primarily engaged in shaping, molding, glazing, and firing pottery, ceramics, plumbing fixtures, and electrical supplies made entirely or partly of clay or other ceramic materials. Illustrative Examples: Bathroom accessories, vitreous china and earthenware, manufacturing Ceramic or ferrite permanent magnets manufacturing Chemical stoneware (i.e., pottery products) manufacturing Clay and ceramic statuary manufacturing Earthenware table and kitchen articles, coarse, manufacturing Porcelain electrical insulators manufacturing Vitreous china plumbing fixtures manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Pottery, Ceramics, and Plumbing Fixture Manufacturing

NAICS: 327110
New
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E5-26-T-4542
Solicitation SPE8E5-26-T-4542 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sewage pumping unit, identified by NSN 4630-01-466-8289. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 28, 2026. Delivery is established as FOB Origin, with the freight shipping destination located at the Naval Weapons Station Earle Material Processing Center in Leonardo, New Jersey, and a separate parcel post address in Colts Neck, New Jersey. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotations via the DLA Internet Bid Board System by October 13, 2026, and must comply with various federal regulations, including the Buy American and Balance of Payments Program and safeguarding requirements for covered defense information.
Defense Logistics Agency

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NAICS: 327110
New
DIBBS
59--PANEL,ELECTRICAL-ELECT
Solicitation # SPE4A7-27-T-1028
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-0933
Solicitation SPE4A7-27-T-0933 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three electrical cable protectors, identified by NSN 5975016797989 and part number 936162. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 4, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, specifically referencing RA001, RP001, RQ011, and RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-27-T-0932
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-27-T-0893
Solicitation SPE4A7-27-T-0893 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Operator and AF Div for 16 electrical component tie-down straps, identified by NSN 5975015280055 and Panduit Corp part number PLT3I-M. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and a required delivery date of April 29, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be managed via zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the awardee must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-27-T-0959
Solicitation SPE4A7-27-T-0959, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 14 electrical component tie down straps (NSN 5975017286504). This is designated as a critical application item with approved part numbers from Click Bond Inc (49-0812, 49-0812-100) and Allied Systems Company (77507). The required delivery date is July 9, 2027, with a need ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is FOB Origin, while both inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331 and packaging per ASTM D3951 and MIL-STD-129. DLA Master List requirements, including RP001 for palletization, RQ011 for government identification removal, and RQ017 for bare item marking, take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling standards.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-27-T-0934
Solicitation SPE4A7-27-T-0934 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC for the acquisition of 13 rolls of cable marker sleeves, identified by NSN 5975-01-684-9011. This item is classified as a Commercial Off the Shelf product and a critical application item, specifically referencing Brady Worldwide Inc part number 3PS-500-2-WT, with each roll containing 500 units. The contract mandates that Class I ozone depleting chemicals must not be used in the production of these items. Deliveries are set for FOB Origin with a required delivery date of June 30, 2027, and a need ship date of April 6, 2027. Supplies must be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICAL C
Solicitation # SPE4A7-27-T-0855
Solicitation SPE4A7-27-T-0855, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of electrical cable protectors under NSN 5975015555183. The requirement consists of two line items totaling 571 feet, with 192 feet destined for the New Cumberland facility in Pennsylvania and 379 feet for the San Joaquin facility in California. The original required delivery date is May 15, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, and the contract allows for a quantity variance of plus or minus 10 percent. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313 and IP025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A7-27-T-0489
Solicitation SPE4A7-27-T-0489 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of one electrical panel, identified by NSN 5975-01-677-1050 and part number CAE022580. The item is to be delivered FOB Destination to the USS Delbert D Black (DDG 119) with a required delivery date of May 4, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 327110, and quotations are due by October 20, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must meet cybersecurity requirements, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 327110
New
DIBBS
FOOD BLENDER, ELECTRIC
Solicitation # SPE3SE-27-T-0021
Solicitation SPE3SE-27-T-0021 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the Subsistence FSE Supply Chain, for the procurement of two electric food blenders. The requirement specifies part number CB15 manufactured by Waring Products (CAGE 0GTL2) under NSN 7320015605129. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The items are to be delivered FOB Destination to the Camp Edwards Training Site in Buzzards Bay, Massachusetts, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA palletization requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and safeguarding of covered defense information.
SUBSISTENCE FSE SUPPLY CHAIN

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NAICS: 327110
New
DIBBS
PROTECTOR, ELECTRICA
Solicitation # SPE4A0-27-T-0154
Solicitation SPE4A0-27-T-0154, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of electrical protectors, identified by NSN 5975-01-555-5198 and Oshkosh Defense LLC part number 10KP777. The requirement is for 2,000 feet of material, with an allowable quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after order, with an original required delivery date of July 28, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical compliance includes a prohibition on Class I Ozone Depleting Chemicals and the requirement to remove government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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NAICS: 327110
DIBBS
STRAP, TIE DOWN, ELECTRI
Solicitation # SPE4A7-27-T-0249
Solicitation SPE4A7-27-T-0249, issued by the DLA Weapons Support ASC Supplier Operator and AF Div, is a request for quotations for one electrical component tie down strap, identified by NSN 5975015280055 and Panduit Corp part number PLT3I-M. The procurement falls under NAICS 327110 and requires delivery to the USS MILIUS DDG 69 within 20 days after order. The contract specifies destination inspection and acceptance, with a required delivery date of October 1, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or packaging. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is required. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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