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RYAN HERCO FLOW SOLUTIONS

Subsidiary ofSUNSOURCE HOLDINGS, INC.UEI: SWL7L2ND1JR8

RYAN HERCO FLOW SOLUTIONS is a federal contractor, registered under UEI SWL7L2ND1JR8. It has been awarded $4,302 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SWL7L2ND1JR8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$4.3K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$4.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 211

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of water fittings, gaskets, and related items to support the Eastbank Warehouse Department. This procurement opportunity, identified by solicitation number 211, is managed by the local government agency to ensure the necessary supply of plumbing and warehouse components. Interested parties must submit their responses by the deadline of October 19, 2026, at 4:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

21807-240054B Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, managed by the Department of Public Works and Government Services for the Government of Canada, establishes a framework for the procurement of plumbing and heating supplies. The agreement is designed to serve all federal government departments and agencies located within British Columbia, providing materials on an as and when requested basis. Pricing for the supplied goods is governed by the Allpriser Redbook Plumbing and Heating Price Guide, British Columbia Edition. The solicitation, identified by number WS5036474514, falls under NAICS code 423720. Interested parties must adhere to the response deadline of October 22, 2026. Carmen Skolos serves as the primary contracting authority for this requirement, which ensures a streamlined supply chain for essential building maintenance materials across the province.

Department of Public Works and Government Services

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Pipe and other materials

Solicitation # 27772

The Chickasaw Nation is seeking itemized pricing for the procurement of pipe, fittings, and various other materials required for the installation and repair of water and sewer lines. This solicitation focuses on supporting residential infrastructure projects for individual homes located across the 13 Chickasaw counties in Oklahoma. Interested parties must submit their responses by the deadline of October 7, 2026. This tribal organization solicitation was posted on October 2, 2026, and inquiries can be directed to the designated point of contact, Lisa Sloan.

Chickasaw Nation

POSTED

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in about 20 hours

Solicitation # W2037-27-0380/A

The Department of National Defence, specifically the Canadian Forces School of Military Engineering, is soliciting offers for the procurement of fire suppression and sprinkler parts under solicitation number W2037-27-0380/A. The requirement includes specific components such as FireLock rigid couplings, a Series T7 air maintenance compressor assembly, various sprinkler heads, grooved pipe diameter tape, and an NXT dry valve cutaway for demonstration. A strict no-substitute policy is in effect, meaning offerors must provide the exact brand, model, and part numbers specified. All deliverables must be received by November 15, 2026, and delivered Delivery Duty Paid. The contract will be awarded to the responsive bidder offering the lowest evaluated price in Canadian dollars. Evaluation is based on technical compliance with the Statement of Requirement and financial competitiveness. Offerors are encouraged to use environmentally preferable packaging that is reusable, returnable, or recyclable. The procurement is governed by Canadian regulations, including the Defence Production Act and the Code of Conduct for Procurement, with a stated preference for Canadian goods and services. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

in about 16 hours

Heating Element Material SupplierThis subcontract opportunity is for a Heating Element Material Supplier to provide raw alloys and heating elements to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The scope of work involves the delivery of high-grade tubular elements or raw heating alloys, specifically Incoloy, Stainless Steel, or Titanium. All materials must strictly adhere to the R or I technical specifications outlined in the DLA Master List, and the supplier is required to provide Mill Test Reports to verify material compliance. The project is categorized under NAICS code 423720 and will be performed in New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

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HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0015

Solicitation SPE8E8-27-T-0015, issued by DLA Troop Support Construction and Equipment, is a total small business set-aside for the procurement of two liquid fuel fired immersion heaters, identified by NSN 4520-01-302-5300. The requirement is categorized under NAICS code 423720, with delivery expected within 165 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination, DLA Distribution San Diego. The successful contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129, and comply with the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity and information security mandates, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements.

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Plumbing Equipment and Supplies SupplierThis subcontract agreement establishes a partnership for the supply of plumbing equipment and materials to prime contractors working on projects for the County of Atlantic and Atlantic County Cooperative. The supplier is responsible for processing orders from multiple departments and ensuring that in-stock items are delivered to designated locations within a 72-hour window. Compensation is based on a unit pricing model for the provided plumbing components. Administrative requirements for the contract include a mandatory sworn certification concerning investment activities in Iran. The opportunity is categorized under NAICS code 423720 and is managed by the County of Atlantic in New Jersey. Interested parties must adhere to the specified response deadline of October 22, 2026.

County of Atlantic

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BID #202646.1 FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49326

Solicitation 49326 is for the furnishing and delivery of new, current-production plumbing equipment and supplies to the County of Atlantic and members of the Atlantic County Cooperative. The contract is awarded on a unit price basis for actual quantities ordered, with a term running from December 1, 2026, through November 30, 2027, and a possible one-year renewal. To be eligible, the vendor's physical plant must be located within a twenty-mile radius of Northfield, New Jersey. In-stock items must be delivered free of charge to locations within the county's geographic area within 72 hours of a request, though agencies maintain the option to pick up materials directly from the vendor. Bidders must submit proposals electronically by October 22, 2026, including all mandatory documentation such as the Proposal Form, Ownership Disclosure Statement, Non-Collusion Affidavit, and New Jersey Business Registration Certificate. Compliance certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus are strictly required. The successful contractor must adhere to New Jersey Prevailing Wage laws, OSHA requirements, and Equal Employment Opportunity standards, while maintaining comprehensive insurance coverage for general liability, workers compensation, and motor vehicle liability. Award is contingent upon the availability of appropriated funds, and payment is issued within thirty days following delivery and acceptance by the ordering agency.

County of Atlantic

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ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

Solicitation # ITQ-CW-26-61

The Town of Davie, Florida, is soliciting quotes under ITQ-CW-26-61 for the purchase of F.E. Myers Submersible Grinder Pumps and related components, including specific pump models (WG30-21-35, WG30-23-35, WG20-21-35, WG20-23-35) and rail assemblies. All provided equipment must be new, unused, and free from defects, with no substitutions permitted. The contract will be awarded to the lowest responsive and responsible seller whose quote is deemed most advantageous to the town, with local Davie or Broward County vendors receiving preference. Responses must be submitted electronically via the OpenGov procurement portal by 3:00 pm on October 14, 2026. The initial contract term is one year from the date of award, with the town reserving the right to renew for two additional one-year periods and a possible final extension of up to 90 days. Deliveries are made on an as-needed basis upon receipt of a signed purchase order and are shipped FOB Destination, with shipping costs included in the bid price. Payment is typically issued within 30 to 45 days via purchasing card or invoice. Awardees must provide insurance documentation within 15 calendar days of notification and certify compliance with Florida Statute 287.135 regarding boycotts of Israel and business operations in Cuba or Syria. The town remains the sole judge of product quality and reserves the right to reject non-conforming materials at the seller's expense.

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Solicitation # 49287

The Massachusetts Port Authority is soliciting proposals for the procurement of plumbing supplies to support various Massport locations. This solicitation, identified by solicitation number 49287 and NAICS code 423720, requires responses by October 19, 2026. The Authority will not necessarily select the lowest cost proposal, but will instead award the contract to the proposer deemed to be in the best interest of the Authority based on responsiveness, capability, and the ability to perform the work responsibly. Successful vendors must adhere to strict compliance standards, including maintaining financial records according to GAAP within the metropolitan Boston area for at least six years. The Authority retains the right to audit these records with 72 hours notice, and vendors may be liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the contract requires compliance with Massachusetts Public Records Law, conflict of interest laws under 268A of the Massachusetts General Laws, and the provision of insurance at the vendor's own expense. The agreement is governed by the laws of the Commonwealth of Massachusetts and includes a voluntary waiver of jury trial rights.

Massachusetts Port Authority - Goods & Services

POSTED

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Sectional Liner Repair Products

Solicitation # SS27-2

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for Sectional Liner Repair Products under solicitation number SS27-2. The city has identified Stephen's Technologies, Inc. as the exclusive source for these products, with an estimated fiscal year spending of 100,000 dollars. The procurement is designated as a single source because the products possess unique features not found in competing brands, including availability in lengths up to 10 feet to match existing equipment, the use of a releasing agent instead of plastic wrappers, and the inclusion of Velcro strips and cable ties for precise alignment. Additionally, the kits must be provided in sealed plastic protective containers with resins in reusable storage containers to allow for partial use and resealing. While Stephen's Technologies, Inc. is the identified supplier, the city is providing notice pursuant to Florida Statute 287.057 to allow other capable suppliers to challenge the single source designation. Interested parties must submit product information, statements of qualifications, and capabilities via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. Submissions must include a completed vendor questionnaire and detailed specifications to be considered. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

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Sanitaire Dome Diffusers

Solicitation # SS27-1

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for the procurement of Sanitaire Dome Diffusers and associated OEM repair and replacement parts. The procurement is designated as a single source request with Xylem Water Solutions U.S.A. Inc. identified as the exclusive provider. This determination is based on the technical necessity of using original equipment manufacturer parts to ensure compatibility with existing diffused aeration equipment and to mitigate the risk of equipment failure, which could lead to water quality deviations and regulatory fines from the Florida Department of Environmental Protection. The estimated spending for this procurement for the fiscal year is 75,000.00 dollars. While Xylem is the identified single source, the notice remains active for fifteen business days per Florida Statute 287.057 to allow other capable suppliers to submit product information, statements of qualifications, and capabilities. Interested parties must submit their responses electronically via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

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Purchase of Hydrant Parts

Solicitation # 2026-ITB-048

Solicitation 2026-ITB-048 is an invitation for bids from the City of Sugar Land, Texas, for the purchase of fire hydrant parts to support the Public Works Water Distribution department. The scope of work includes the supply of new manufacture components such as 4-foot and 5-foot bury fire hydrants, main valves, stems, nozzles, caps, and collision or extension kits. All parts must meet or exceed Original Equipment Manufacturer quality and comply with City of Sugar Land standards, specifically requiring hydrants to be open left. The contract is awarded to the lowest responsive and responsible bidder, with a requirement that normal stock orders be delivered F.O.B. destination within seven business days. The initial contract term runs through September 30, 2027, with the City holding the option to renew for four additional one-year terms. Bidders must submit their proposals electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. To be considered responsive, submissions must include signed and dated mandatory forms, including bidder certifications, customer references, and various state-mandated verification forms. The selected vendor will be required to enter into the City of Sugar Land Standard Contract, maintain minimum insurance coverages, and provide a Certificate of Interested Persons upon execution. Payment terms are set at 30 days following the invoice date or satisfactory delivery.

Public Works - Water Distribution

POSTED

DEADLINE

Purchase of Water Parts

Solicitation # 2026-ITB-042

Solicitation 2026-ITB-042 is an invitation for bids issued by the City of Sugar Land, Texas, for the purchase of various water system components for the Public Works Water Distribution department. The scope of work includes the procurement of lead-free, domestically manufactured brass components, plastic meter boxes, lids, and various valves and saddles. All brass items must conform to AWWA C800 and UNS/CDA No. C89833 standards, and all items must be NSF 61 certified and comply with the Safe Drinking Water Act. The contract will commence upon execution by both parties and run until September 30, 2027, with an option for four additional one-year automatic renewals. The City will award the contract to the lowest responsive and responsible bidder providing the best value, evaluating factors such as financial resources and past performance. Bids must be submitted electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. Required submission documents include bidder certifications, customer references, and various Texas Government Code verification forms. The successful vendor must enter into the City of Sugar Land Standard Contract, maintain specific insurance coverages with a minimum AmBest rating of B+, and adhere to strict packaging and invoicing requirements, including the use of purchase order numbers and delivery to the Public Works location at 111 Gillingham Lane. Payment terms are set at 30 days following the invoice date or satisfactory delivery.

Public Works - Water Distribution

POSTED

DEADLINE

Two-Year Contract for a Supply of SDR Fittings and

Solicitation # 183

The Jefferson Parish Government is soliciting bids for a two-year contract to supply SDR 35 fittings and flexible couplings for the Department of Sewerage and all parish agencies and municipalities. This as-needed contract covers the delivery of SDR 35 PVC gravity sewer fittings (4 to 15 inches), shielded repair couplings (4 to 15 inches), expandable T cone pipe plugs (4 and 6 inches), and PVC backflow preventer/backwater valves (4 and 6 inches). All products must adhere to strict industry standards, including ASTM D 3034, ASTM C1173-08, and ASME 112.14.1, and must be warranted against defects for one year after delivery. The contractor is responsible for all freight and delivery costs to warehouse locations on the East and West Banks of Jefferson Parish. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit a signed bid proposal with evidence of signatory authority, such as a corporate resolution, and a completed bid affidavit including campaign contribution and criminal conviction disclosures. Apparent low bidders must provide final insurance certificates within ten calendar days of the bid opening. Mandatory insurance coverage includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Worker's Compensation insurance. Additionally, bidders must certify participation in a status verification system to ensure all new hires are legal citizens or legal aliens.

Jefferson Parish Government

POSTED

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Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0223N

POSTED

DEADLINE

TWO YEAR CONTRACT FOR A SUPPLY OF SDR FITTINGS AND FLEXIBLE COUPLINGS

Solicitation # JPP-BIDEVENT#183

The Jefferson Parish Purchasing Department is soliciting bids for a two year contract to supply SDR fittings and flexible couplings. These materials are intended for use by the Department of Sewerage as well as all other Jefferson Parish agencies and municipalities within Louisiana. The procurement is managed by the Purchasing Department, with Megan Grantham serving as Director and Misty A. Camardelle as Assistant Director. Interested vendors must submit their bids electronically through the Bridge Supplier Portal by 2:00 p.m. on October 15, 2026. A critical requirement for submission is the provision of a surety bid bond, typically for 5 percent of the total bid amount or as otherwise specified. This bond must be submitted electronically through a designated online clearinghouse bond management system, as scanned paper copies are strictly prohibited.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Bid No. 27-08, Price Agreement for the Purchase of Ductile Iron Pipe

Solicitation # BD-27-1531-SWSPD-SWSPD-133886

The Springfield Water and Sewer Commission is soliciting bids for a price agreement to purchase industrial ductile iron pipe under solicitation number BD-27-1531-SWSPD-SWSPD-133886, also identified as Bid No. 27-08. This open market procurement seeks qualified vendors to supply materials on an as-needed basis for delivery to 71 Colton Street in Springfield. The contract is structured with an initial one-year term and includes two optional one-year renewals, with a total annual expenditure not to exceed 500,000 dollars. Bids must be submitted by 2:00 PM on October 20, 2026, and will be publicly opened and read aloud at that time. Electronic quotes are permitted, and submissions should be directed to Edward Sweeney, the Chief Procurement Officer, in Agawam, Massachusetts. All written inquiries regarding the solicitation must be emailed to edward.sweeney@waterandsewer.org no later than 4:00 PM on October 9, 2026.

SWSPD1 - Procurement Department

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