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This Solicitation opportunity from Virginia was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Domestic Plumbing Fittings, Pipes and Accessories

Closed
IFB 260009698State & 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
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Philadelphia Gas Works

POSTED

6 days ago

DEADLINE

in about 17 hours
NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

7 days ago

DEADLINE

in about 1 month

Documents

17
PDF, High priority: read this first1 page · contract-document
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this first2 pages · rfq
High
PDF, High priority: read this firstcompliance-checklist
High
DOCX, Low priority1 page · consent-form
Low
DOCX, Low priority1 page · other
Low
PDF, Low priority2 pages · other
Low
DOCX, Low priority1 page · other
Low
DOCX, Low priority1 page · statement-of-no-offer
Low
DOCX, Low priority1 page · state-corporation-commission-form
Low
DOCX
PDF
PDF
PDF
PDF
PDF
XLSX

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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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AgencyVirginia → Public Utilities
Contacts2 people available
OfficeRichmond, VA, 23219-1907, USA
Organization / AgencyVirginia → Public Utilities
Office AddressRichmond, VA, 23219-1907, USA
Contacts
Ashley HillSenior Progam and Operations Supervisor
Christian JanesProcurement Analyst

Interested Companies (12)

Blue GroupTwin Falls, ID
Builders & Contractors ExchangeNorfolk, VA
ConstructConnectCincinnati, OH

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Full Description

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DPU has an ongoing need for domestic plumbing fittings, pipes, and accessories. This IFB standardizes specifications and minimizes non-compliant materials across state and federally funded projects, in accordance with City design standards.

More opportunities from Virginia → Public Utilities

Same awarding agency

NAICS: 541330
New
SLED
Annual Engineering Services for Water and Sanitary Sewer Projects
Solicitation # 27-009-5717
The City of Chesapeake Department of Public Utilities is seeking professional engineering, project management, inspection, and business analysis services for the improvement of water production, water distribution, and sanitary sewer systems. The scope of work includes hydraulic and water quality modeling, strategic planning for water resource identification, and the delivery of technical documentation such as construction plans, specifications, and permits. All projects must adhere to the City of Chesapeake Public Facilities Manual, Hampton Roads Regional Construction Standards, and Department of Public Utilities policies. The City reserves the right to perform work in-house or award large projects through separate procurement actions. This is an as-needed, one-year limited services term contract with options for three additional one-year renewals. The maximum value per contract term is 6,000,000 dollars, with individual project fees capped at 2,500,000 dollars. Selection is based on a points-based evaluation focusing on qualifications and experience (35%), plan and methodology (35%), resources (20%), and past performance (10%). Awardees must be licensed under the City's Business, Professional, and Occupational Licensing Tax ordinance and comply with non-discrimination and safety standards. Invoices are submitted monthly and paid within 30 days. Proposals must be submitted as a single electronic PDF via the OpenGov portal, following a specific tabbed-section format.
Engineering Services

POSTED

4 days ago

DEADLINE

in about 2 months
View Details

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