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This Solicitation opportunity from California was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bid No. 27-05 Plumbing Parts and Materials

Closed
Bid No. 27-05State & Local

Contract Overview

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

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NAICS: 423720
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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.
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NAICS: 423720
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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 San Bernardino City Unified School District is soliciting bids for the procurement of plumbing parts and materials to support its Maintenance and Operations Department on an as-needed basis. The contract is awarded to the lowest responsible bidder who can demonstrate at least five years of experience in supplying the associated products. The initial term is for one year from the date of Board approval, with the possibility of two one-year extensions for a maximum total term of three years. This is a non-exclusive agreement, and the District reserves the right to award the contract to one or multiple vendors or to cancel the bid based on the availability of public funds. Successful vendors must deliver items F.O.B. Destination to the District Warehouse in San Bernardino, California, within seven business days of receiving an emailed purchase order. All delivery, packing, and freight costs are the responsibility of the bidder. Payment is issued within 30 days of receiving correct invoices, which must be submitted within 60 calendar days of delivery. The District maintains strict compliance requirements, including the submission of non-collusion affidavits, equal opportunity certifications, and worker's compensation forms. Additionally, the District may terminate the agreement for any reason with five days' written notice and requires that audit records be preserved for four years.

General Info

San Bernardino City Unified School District seeks bids for as-needed plumbing parts and materials.

Documents

1

Bid No. 27-05 Plumbing Parts and Materials

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department
Contacts1 person available
OfficeSan Bernardino, CA, 92410, USA
Office AddressSan Bernardino, CA, 92410, USA
Contacts

Interested Companies (20)

General Industrial Tool & Supply AcquisitionBurbank, CA
Best Plumbing SpecialtiesMyersville, MD
Standardized Security ServicesRialto, CA

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Full Description

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SBCUSD is seeking qualified vendors to provide Plumbing Parts and Materials for the District's Maintenance & Operations Department. The initial term of the Agreement is for one (1) year from the date of Board approval. Term of the agreement may be extended for an additional two (2) one (1) year periods. The maximum term of the Agreement is three (3) years.

More opportunities from California → Purchasing Department

Same awarding agency

NAICS: 238320
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Solicitation # 26/27-0012
The Fontana Unified School District is soliciting bids for an as-needed interior and exterior painting and waterproofing/weatherproofing maintenance contract with an estimated aggregate value of 1,500,000 dollars. The contract is let under CUPCCAA for an initial term of one year with four optional one-year renewals, totaling a potential five-year period. The scope of work encompasses a wide range of District sites and includes painting permanent and portable buildings, classrooms, offices, and common areas, as well as applying protective coatings to stucco, brick, and other exterior surfaces to prevent water intrusion. The contractor is responsible for providing all labor, supervision, equipment, and materials, ensuring all work complies with District specifications, CAL/OSHA requirements, and local environmental codes. Award categories are divided into Category A for Interior and Exterior Painting and Category B for Waterproofing and Weatherproofing. Category A requires a Class C-33 license, while Category B accepts C-33, C-39, or legacy D-51 licenses. Bids will be awarded to the lowest responsive and responsible bidder based on a hypothetical bid evaluation. Mandatory requirements for bidders include prequalification via PQ Bids by October 14, 2026, and attendance at a mandatory pre-bid conference held on October 12, 2026. Bids are due by November 2, 2026, and must include a bid security of at least 10 percent. The contract is classified as a public work, requiring the payment of prevailing wages and the submission of electronic certified payroll records.
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NAICS: 315250
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Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under Bid No. 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The scope of work includes comprehensive services such as design consultation, site measuring, and fitting for students, with the requirement that uniforms be constructed of high-quality, durable materials suitable for outdoor performance with an anticipated service life of ten years. Deliverables include complete uniform packages consisting of coats, bib pants, headwear, and specialized apparel for drum majors, color guards, and majorettes. All products and services must be completed within 130 calendar days of the purchase order or by May 24, 2027, with an initial contract period effective through June 30, 2027. Bids must be submitted via the OpenGov Procurement Portal by November 6, 2026. The District reserves the right to award contracts by individual item, group, or school site at its sole discretion. Evaluation is based on unit pricing, the ability to meet delivery schedules, and the provision of requested samples. Successful vendors must comply with various certifications, including a Drug-Free Workplace Certification, an Alcoholic Beverage and Tobacco-Free Certification, and COVID-19 health attestations. Payment will be issued within 30 business days following delivery to the District warehouse in Fontana, California. All shipments must be F.O.B. Destination and include a purchase order number on all packaging and invoicing.
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NAICS: 541620
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Consulting Services for the Preparation of the 7th Cycle Shasta County Housing Element Update and Mandated General Plan Amendments
Solicitation # 27-13
Shasta County, California, has issued solicitation 27-13 for professional consulting services to prepare the 7th Cycle Housing Element Update and associated mandated General Plan Amendments. The project focuses on the planning period from April 15, 2028, to April 15, 2036, and requires the consultant to manage a comprehensive participation program, assess housing needs, and conduct environmental reviews in compliance with the California Environmental Quality Act (CEQA) and state housing laws. The contract is intended for an initial term of two years, with a possible one-year extension. The selection process is based on the best interest of the County rather than the lowest cost, with the highest-ranked respondent entering negotiations. Applicants must certify compliance with all specifications, maintain a price hold for 90 days after the December 4, 2026, deadline, and warrant that they are not debarred via SAM.gov. Required certifications include business status disclosures and, for non-profits, documentation regarding independent directors and financial forms. Contractual obligations include strict adherence to non-discrimination laws, the Americans with Disabilities Act, and WCAG standards for any created websites. Insurance requirements may include sexual abuse or molestation coverage and hangarkeepers liability. Payment is processed electronically via ACH, county credit card, or virtual credit card within 30 days of receiving an approved itemized invoice. The consultant must also comply with HIPAA regulations through a Business Associate Agreement and maintain all necessary professional licenses and permits.
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