Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract 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 Piping Supply and Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-142K
The contract specifies the procurement of two safety relief valves under NSN 4820-01-493-2641 with part numbers 0996401G0035, 0996401S0035, and 9964G51M from Emerson Automation Solutions, classified as a critical application item. Delivery is required FOB origin within 383 days of contract award, with no variance allowed in quantity, and acceptance occurs at the destination. All items must comply with MIL-STD-2073-1E packaging standards, including specific method codes for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 with no special markings required. Palletization adheres to DLA packaging requirements, and the delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and mandates approval for substitute chemicals unless explicitly authorized. The unit of issue is each, with a total price of $2.00 per unit, totaling $4.00. The solicitation number is SPE7MC-26-T-142K, issued by the Department of Defense through the DDSP New Cumberland Facility, with a response deadline of July 31, 2026, and the required ship date set for August 19, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The contract calls for the manufacture or supply of new copper piping to meet the ongoing, as-needed requirements of the City of Phoenix Water Services Department. Delivered directly to department facilities, the piping must be supported by a local inventory to ensure rapid response and minimal downtime for maintenance and infrastructure projects. Strict compliance with Buy America regulations is required, meaning all materials and manufacturing processes must originate within the United States to meet federal domestic content standards. The work is structured as a subcontract under NAICS code 332911, which pertains to other fabricated metal product manufacturing, and the response deadline is set for July 22, 2026, following a posting date of July 1, 2026. Services are focused exclusively within the jurisdiction of the Arizona-based Water Services Department, with no specified place of performance beyond the general scope of the department’s facilities in Phoenix.

General Info

Supply US-made copper piping to Phoenix Water Services with local inventory, compliant with Buy America, by July 22, 2026

Agency

Arizona → Water ServicesView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-0311.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Copper Pipe

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Water Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Water Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of new copper piping for delivery to City of Phoenix Water Services Department facilities on an as-needed basis, with local inventory support and Buy America compliance.

More opportunities from Arizona → Water Services

Same awarding agency

NAICS: 334513
SLED
Atmospheric Monitoring Instruments - Fixed
Solicitation # IFB-27-0435
The City of Phoenix Water Services Department is soliciting bids under IFB-27-0435 for a five-year contract to procure new fixed atmospheric monitoring instruments, replacement parts, consumables, and related support. The scope includes equipment capable of detecting gases such as Hydrogen Sulfide, Methane, Oxygen, Chlorine, Ammonia, Ozone, Chlorine Dioxide, and Carbon Monoxide. The contractor is responsible for providing new manufacturer equipment, as refurbished items are prohibited, and may be required to assist with installation, testing, commissioning, documentation, and operator training. The contract term begins upon the later of the Effective Date or the approved Commencement Date, with no options to extend. Award decisions will be based on the offeror's technical capability, resource availability, delivery timelines, safety record, and performance history. Minimum qualifications include at least three years of operation in the relevant field and the provision of three verifiable professional references. The contractor must adhere to strict safety and regulatory standards, including OSHA labeling requirements for hazardous materials, the maintenance of a written heat safety plan in English and Spanish, and compliance with Title VI nondiscrimination acts. Payment terms default to net 45 days unless a prompt payment discount is accepted. All deliveries must occur Monday through Friday between 6:00 a.m. and 2:00 p.m. local time.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

20 days ago

DEADLINE

in 1 day
View Details