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This Solicitation opportunity from Arizona was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Copper Pipe

Closed
IFB-26-0311State & 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
QQ - Lochinvar Water Heater (Boiler)
Solicitation # QQ-130593
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of a Lochinvar Copper-Fin II Water Heater, specifically model CFL0992PM, or an approved equivalent for its Duffield, Virginia facility. Proposals must be submitted in US dollars and include detailed descriptive literature, catalog cuts, and technical specifications to ensure the product meets the agency's requirements. If an equivalent product is offered, the agency will evaluate it based on quality, workmanship, economy of operation, and suitability for the intended purpose. The award process may include investigations or inspections of the proposer's physical plant to verify their capability to furnish the goods. The contract requires prices to be quoted as F.O.B. destination, including the lowest actual freight rate based on weight. Successful vendors must provide certifications regarding ethics in public contracting, compliance with the Immigration Reform and Control Act of 1986, and non-debarment status within the Commonwealth of Virginia. Additionally, contractors must maintain sufficient insurance coverage authorized by the Virginia State Corporation Commission and adhere to various non-discrimination laws, including the Americans with Disabilities Act. Payment terms are set at thirty days after invoice or delivery, whichever occurs last, and the agency maintains a tax exemption registration number of 54-2061321. Shipping containers must be legibly marked with the purchase order number and a commodity description using standard commercial packaging.
Southwest Virginia Regional Jail Authority

POSTED

5 days ago

DEADLINE

in about 16 hours
NAICS: 423720
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is soliciting quotations for the supply and delivery of plumbing and heating supplies to support its Materials Services and Maintenance Departments. This negotiated contract aims to establish a formal arrangement with one or more vendors on an as-required basis, with an estimated annual expenditure of approximately 300,000 dollars. The contract term begins on the date of award and continues until June 30, 2028. All supplied goods must meet industry standards for institutional maintenance use, and the contractor is responsible for all costs associated with the return and replacement of damaged or defective items. The selection process is based on the best overall value to the Board, with the highest-ranked quotation determined by a point-based evaluation. Pricing must remain fixed for the first year, with second-year adjustments subject to mutual agreement and capped at the percentage increase of the Canadian Consumer Price Index. Interested tenderers must submit their responses in English via the BC Bid website by November 9, 2026, at 11:00 AM Pacific Time. Submissions must utilize the official Response Form in Appendix B and include a Work Safe BC registration number, conflict of interest disclosures, and pricing for the product list detailed in Schedule 1.
The Board of Education of School District No 39 (Vancouver)

POSTED

8 days ago

DEADLINE

in 13 days

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.

Documents

6

Addendum to Solicitation - Extension of Offer Due Date

DOCX, High priority: read this first1 page · amendment
High

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

PDF, High priority: read this firstifb
High

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

PDF, High priority: read this first50 pages · specifications
High

Supplemental Terms and Conditions to All Airport Contracts REV. 9.2.25

PDF, High priority: read this first12 pages · contract-document
High

Acceptance of Offer Form 2026 - City of Phoenix

PDF, Low priority1 page · contract-document
Low

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

DOCX, Low priority1 page · other
Low

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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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AgencyArizona → Water Services
Contacts1 person available
OfficePHOENIX, AZ, 85003, USA
Organization / AgencyArizona → Water Services
Office AddressPHOENIX, AZ, 85003, USA
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 contact@example.gov 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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Solicitation # IFB-27-0458
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NAICS: 237110
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Solicitation # IFB-27-0486
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POSTED

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DEADLINE

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NAICS: 334516
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Laboratory-Grade Steam Sterilizer – Supply, Installation, Maintenance, Calibration, and Repair Services
Solicitation # RFQ-27-0463
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