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This Solicitation opportunity from Florida was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Backflow Prevention and Fireline Repair Parts (Bid Discount)

Awarded
26-P-00305State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
SLED
Furnish and Deliver Miscellaneous Water Utility Materials
Solicitation # 2026-IFB-MS-0546
The City of Pasadena Water & Power Department, Warehouse, is soliciting sealed bids under solicitation number 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to secure reliable materials, such as adapters and pipe cutters, to support the continuous maintenance, repair, and improvement of the city's water distribution system. The contract will have an initial term of one year from the date of execution, with a delivery requirement of no more than 90 days after the receipt of a purchase order. All materials must be new, ready-for-use, and compliant with industry standards, including AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. Award decisions will be based on price, material quality, bidder capability, and reputation. Bidders must submit their proposals electronically via the OpenGov portal by November 23, 2026, and must include a 12-character Unique Entity Identifier from SAM.gov and Form AA-1 to avoid disqualification. Key compliance requirements include obtaining a Pasadena Business License, adhering to the Pasadena Living Wage Ordinance for contracts over 25,000 dollars, and providing factory warranties on all materials. The vendor is responsible for prepaying transportation charges and must adhere to specific packaging requirements, including detailed packing lists for every shipment. Final inspection and acceptance remain at the sole discretion of the City, with the vendor bearing the cost of replacing any defective or non-conforming materials.
Water & Power Department, Warehouse

POSTED

about 13 hours ago

DEADLINE

in 25 days
NAICS: 423720
New
SLED
commercial natural gas water heaters
Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Tampa’s Water Department is soliciting bids for the provision of backflow prevention devices and fire line repair parts on an as-needed basis through Solicitation Number 26-P-00305, with responses due by June 22, 2026. The contract requires the awarded vendor to maintain at least two of the specified items in stock at all times and to deliver goods within 14 working days after receipt of order, with backorders to be fulfilled within five working days. All materials must be new, in original factory packaging, and of first quality; re-packaged, damaged, adulterated, or aftermarket items will be rejected. The key line items include specific backflow prevention models with designated part numbers, and the vendor must provide fully itemized invoices tied directly to the bid pricing on OpenGov, including purchase order numbers, delivery locations, dates, and extended costs—aggregate invoices are prohibited. Payment is contingent upon successful inspection and acceptance of goods and submission of proper documentation, including the original manufacturer’s warranty for each item shipped. The contract includes a bid discount for City-certified Small Local Business Enterprises (SLBEs), who must submit valid certification documents prior to bid opening, and encourages participation from Women/Minority Business Enterprises (WMBEs), though no formal goal is specified. Bidders must complete and submit MBD Forms 10 and 20 for subcontractors, and Form MBD-30 with every payment request, along with lien waivers and payment affidavits where applicable. All proposals must be submitted electronically via the OpenGov portal; mail, fax, email, or hand delivery are not accepted. Compliance with Florida statutes is mandatory, including E-Verify attestation, prohibitions against human trafficking, adherence to the convicted vendor list, and minimum wage requirements under Article X, Section 24 of the Florida Constitution. Contractors must also comply with federal civil rights laws, ADA standards, and provide OSHA Safety Data Sheets when applicable. The City reserves the right to award by line item or aggregate total, and the award will go to the lowest responsive, responsible bidder based on financial stability, past performance, insurability, bonding eligibility, and documented experience. The contract has an initial term with options for two additional one-year renewals and up to three 30-day unilateral extensions. Deliveries must occur between 7:00 a.m. and 3:00 p.m. on weekdays, FOB to the City’s designated facility, with

General Info

City of Tampa seeks vendors to supply backflow devices and fireline parts with minimum inventory.

Documents

8

City of Tampa Official Letter of Intent (DMI-40 Form) for SLBE

PDF, High priority: read this first2 pages · letter-of-intent
High

DMI 30 Form Payment Package with Invoices SLBE ADA

PDF, High priority: read this first2 pages · payment-package
High

ITB 26-P-00305 Backflow Prevention and Fireline Repair Parts

PDF, High priority: read this firstitb
High

OSHA Hazard Communication Safety Data Sheets Guidance

PDF, High priority: read this first1 page · sds
High

PAF 23-P-00210 Backflow Prevention Device Award

PDF, High priority: read this firstcontract-document
High

26-P-00305 EBO Determination Letter for SLBE Participation

PDF, Low prioritydetermination-and-findings
Low

City of Tampa ADA Requirements for ICT Accessibility

PDF, Low priority2 pages · other
Low

EBO-SMS-26-P-00305 Minimum Certified Contact List SLBE

XLSX, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Water
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Water
Office AddressTampa, FL, 33610, USA
Contacts
Eryn BergCertified Procurement Analyst

Interested Companies (12)

FortilineDallas, TX
Ferguson WaterworksAurora, Colorado
Florida Industrial ProductsTampa, FL

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Full Description

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The City of Tampa's Water Department is seeking bids from qualified firms to provide backflow prevention devices and fire line parts on an as-needed basis. The Awarded Vendor shall have at least 2 items in stock at all times.

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