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Copper Pipe

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IFB-26-0311State & Local

Contract Overview

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

AI Contract Overview

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The City of Phoenix, through its Water Services Department, is soliciting sealed bids for the supply of copper piping under solicitation number IFB-26-0311, with offers due by July 22, 2026. This is an all-or-none requirement for four specified copper pipe line items: 3/4-inch, 1-inch, 1.5-inch, and 2-inch Type K soft copper piping, with total quantities of 150,000 feet, 20,000 feet, 14,000 feet, and 22,800 feet respectively. All materials must be new, manufactured, and compliant with ASTM B88 Type K standards, accompanied by operating and parts manuals in both paper and electronic formats. The Contractor must be a local stocking distributor capable of walk-in, over-the-counter delivery and must provide a Certificate of Analysis with every shipment. The contract term is five years, commencing on the date approved by the Phoenix City Council or the effective date, whichever is later, with no extension options. Pricing must be firm and fixed for the first year, with potential annual adjustments permitted only upon 60 days’ written notice and supporting documentation such as manufacturer price lists. The Contractor is required to comply with Buy America provisions under 49 U.S.C. § 5323(j)(2)(C) and 49 C.F.R. Part 661.11, and must submit a certification of recycled products and Buy America compliance. All goods must be delivered FOB destination, with no additional charges for fuel, freight, handling, or other fees permitted. Pricing must be submitted for all four line items, and failure to do so renders the offer nonresponsive. Offers must be submitted electronically through the City’s Procurement Portal, with mandatory registration on OpenGov, and all documents must be uploaded without password protection or external links. The Contractor must maintain an up-to-date Safety Data Sheet (SDS) notebook, provide SDS documentation for all products before use, and ensure all containers, including secondary ones, are labeled per OSHA and NFPA standards. Insurance coverage must be primary and non-contributory to the City’s policies, and a standard defense and indemnification clause applies. The Contractor must also secure security clearance for all personnel, comply with federal and state nondiscrimination laws including Title VI and Section 504 of the Rehabilitation Act, and submit certified forms confirming no collusion,

General Info

Phoenix seeks five-year contract for ASTM B88 Type K copper pipe deliveries, Buy America compliant, FOB destination, fixed pricing.

Agency

Arizona → Water ServicesView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(6)

Acceptance of Offer Form 2026 - City of Phoenix

PDFcontract-document

Supplemental Terms and Conditions to All Airport Contracts REV. 9.2.25

PDFcontract-document

Addendum to Solicitation - Extension of Offer Due Date

DOCXamendment

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

PDFspecifications

IFB-26-0311 Copper Pipe - City of Phoenix Water Services

PDFifb

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

DOCXother

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyArizona → Water Services
Contacts1 person available
OfficePHOENIX, AZ, 85003, US
Organization / Agency
Arizona → Water Services
View Agency Profile
Office AddressPHOENIX, AZ, 85003, US
Contacts
Megan WalkerSenior Buyer

Full Description

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The City of Phoenix invites sealed offers for Description . The Effective Date of this Agreement will be upon final signature and recording by the City Clerk's department. The Commencement Date of this Agreement will be upon the contract term start date that the Phoenix City Council approves or the Effective Date, whichever is later. The term of this Agreement will be for five years, beginning on the Commencement Date, with no options to extend. This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email procurement-support@opengov.com for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

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