This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Door Hardware Supply

Closed

State & Local

Submission Closed08/26/2026, 04:30:00 PM UTC

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

Genuine EOne Component SupplierThis subcontract opportunity is for a Genuine EOne Component Supplier to provide new, authentic Environment One Corporation replacement parts for prime contractors working on Sacramento Area Sewer District projects. The scope of work includes the supply of pumps, seals, cutters, capacitors, and control panels sourced from a maintained inventory to facilitate same-day repairs. Eligible suppliers must hold status as an authorized EOne distributor and are responsible for delivering components directly to job sites or prime inventory locations. The contract is associated with NAICS code 423720 and is centered in Elk Grove, California. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement ensures that critical infrastructure repairs within the district are supported by genuine manufacturer parts and rapid delivery capabilities.

Sacramento Area Sewer District

POSTED

DEADLINE

MEADOW STREET WATERLINE PRODUCTS

Solicitation # RFQ 27-48

The City of Charlottesville Utilities Department is soliciting quotes under RFQ 27-48 for the supply of waterline products to support an in-house watermain replacement project on Meadow Street. All products must be new, unused, and of current production, with a strict requirement that only Kennedy or Mueller brands be provided for hydrants and valves. Specifically, hydrants must be 4 feet in size, and water valve boxes must be three-piece units manufactured by Capital Foundry of VA Inc., utilizing models 562S, VB-EXTN, and VB-BASE-160. All items must be delivered to the Meadow Street project site within 14 days of the Notice of Award, with the contractor assuming full responsibility for delivery, unloading, and storage. The City requires 48 hours' notice prior to delivery. Quotations must be submitted via the OpenGov portal by 2:00 pm on October 22, 2026. Bidders must provide their State Corporation Commission identification number and certify compliance with non-discrimination, drug-free workplace, and anti-collusion regulations. Award evaluation is based on compliance with RFQ requirements and the bidder's qualifications, though Bid Additive 1 will not be a factor. The City maintains the option to place additional orders at the original unit price within the first 120 days of the contract, up to 100 percent of the original quantity. Contractors are required to maintain comprehensive insurance, including Workers Compensation, Commercial General Liability with the City named as an additional insured, and Automobile Liability. Invoicing must include the City's purchase order or contract number and be submitted to the designated payment address. The City is exempt from state sales and federal excise taxes. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity, utilizing standard commercial packaging.

POSTED

DEADLINE

Solicitation # PW-27-42-SB

The City of Fontana is seeking competitive bids for solicitation PW-27-42-SB to establish an annual contract for the procurement of plumbing supplies. To qualify, bidding companies must maintain a physical place of business within a 15-mile radius of the Public Works Administrative Building located at 16489 Orange Way, Fontana, California. The closing date for submissions is October 22, 2026, at 2:00 PM PT. Vendors must provide pricing specifically for the manufacturers listed on the official bid sheet, although the City maintains the right to purchase additional miscellaneous plumbing products and auxiliary supplies from the selected provider. The City of Fontana reserves the right to award the contract to multiple vendors to meet its operational needs.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of water fittings, gaskets, and related items to support the Eastbank Warehouse Department. This procurement opportunity, identified by solicitation number 211, is managed by the local government agency to ensure the necessary supply of plumbing and warehouse components. Interested parties must submit their responses by the deadline of October 19, 2026, at 4:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

21807-240054B Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, managed by the Department of Public Works and Government Services for the Government of Canada, establishes a framework for the procurement of plumbing and heating supplies. The agreement is designed to serve all federal government departments and agencies located within British Columbia, providing materials on an as and when requested basis. Pricing for the supplied goods is governed by the Allpriser Redbook Plumbing and Heating Price Guide, British Columbia Edition. The solicitation, identified by number WS5036474514, falls under NAICS code 423720. Interested parties must adhere to the response deadline of October 22, 2026. Carmen Skolos serves as the primary contracting authority for this requirement, which ensures a streamlined supply chain for essential building maintenance materials across the province.

Department of Public Works and Government Services

POSTED

DEADLINE

Heating Element Material SupplierThis subcontract opportunity is for a Heating Element Material Supplier to provide raw alloys and heating elements to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The scope of work involves the delivery of high-grade tubular elements or raw heating alloys, specifically Incoloy, Stainless Steel, or Titanium. All materials must strictly adhere to the R or I technical specifications outlined in the DLA Master List, and the supplier is required to provide Mill Test Reports to verify material compliance. The project is categorized under NAICS code 423720 and will be performed in New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0015

Solicitation SPE8E8-27-T-0015, issued by DLA Troop Support Construction and Equipment, is a total small business set-aside for the procurement of two liquid fuel fired immersion heaters, identified by NSN 4520-01-302-5300. The requirement is categorized under NAICS code 423720. Delivery is required within 165 days after order, with the place of performance and destination for inspection and acceptance located in San Diego, California. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, and any hazardous materials must be labeled according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity.

POSTED

DEADLINE

Plumbing Equipment and Supplies SupplierThis subcontract agreement establishes a partnership for the supply of plumbing equipment and materials to prime contractors working on projects for the County of Atlantic and Atlantic County Cooperative. The supplier is responsible for processing orders from multiple departments and ensuring that in-stock items are delivered to designated locations within a 72-hour window. Compensation is based on a unit pricing model for the provided plumbing components. Administrative requirements for the contract include a mandatory sworn certification concerning investment activities in Iran. The opportunity is categorized under NAICS code 423720 and is managed by the County of Atlantic in New Jersey. Interested parties must adhere to the specified response deadline of October 22, 2026.

POSTED

DEADLINE

BID #202646.1 FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49326

Solicitation 49326 is for the furnishing and delivery of new, current-production plumbing equipment and supplies to the County of Atlantic and members of the Atlantic County Cooperative. The contract is awarded on a unit price basis for actual quantities ordered, with a term running from December 1, 2026, through November 30, 2027, and a possible one-year renewal. To be eligible, the vendor's physical plant must be located within a twenty-mile radius of Northfield, New Jersey. In-stock items must be delivered free of charge to locations within the county's geographic area within 72 hours of a request, though agencies maintain the option to pick up materials directly from the vendor. Bidders must submit proposals electronically by October 22, 2026, including all mandatory documentation such as the Proposal Form, Ownership Disclosure Statement, Non-Collusion Affidavit, and New Jersey Business Registration Certificate. Compliance certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus are strictly required. The successful contractor must adhere to New Jersey Prevailing Wage laws, OSHA requirements, and Equal Employment Opportunity standards, while maintaining comprehensive insurance coverage for general liability, workers compensation, and motor vehicle liability. Award is contingent upon the availability of appropriated funds, and payment is issued within thirty days following delivery and acceptance by the ordering agency.

POSTED

DEADLINE

ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

Solicitation # ITQ-CW-26-61

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-61 for the procurement of new, unused F.E. Myers Submersible Grinder Pumps and associated components, including specific pump models (WG30 and WG20 series), attachment assemblies with check valves, and left- and right-hand rail assemblies. This is an as-needed procurement with an initial contract term of one year from the date of award, featuring options for two additional one-year renewals and a possible 90-day extension. All items must be delivered FOB Destination, and the Town prohibits any substitutions of the specified equipment. Quotes must be submitted electronically via the OpenGov procurement portal by 3:00 pm on October 14, 2026. The contract will be awarded to the lowest responsive and responsible seller whose quote is deemed most advantageous, with local Davie or Broward County vendors receiving preference. Awardees must provide insurance documentation within 15 calendar days of notification and certify compliance with Florida Statute 287.135 regarding boycotts of Israel and business operations in Cuba or Syria. Payment will be processed via purchasing card or purchase order within 30 to 45 days, and as a tax-exempt entity, the Town requires all sales tax to be excluded from pricing.

POSTED

DEADLINE

Fire Hydrant Equipment SupplierThis subcontract agreement establishes a partnership with a supplier to provide new, unused standard fire hydrants for prime contractors working on municipal projects for the Town of Davie. The scope of work specifically involves the furnishing and delivery of six AFC brand fire hydrants, models B84BLAOLMA and B84BLAOLPA, which will be provided on an as-needed basis. To remain eligible for this contract, the supplier must maintain valid local, county, and state licensing and insurance. Additionally, the vendor is required to be compliant with E-Verify regulations. The project is managed under the Utilities agency in Florida and falls under NAICS code 423720.

POSTED

DEADLINE

The Massachusetts Port Authority is soliciting proposals for the procurement of plumbing supplies to support various Massport locations. This solicitation, identified by solicitation number 49287 and NAICS code 423720, requires responses by October 19, 2026. The Authority will not necessarily select the lowest cost proposal, but will instead award the contract to the proposer deemed to be in the best interest of the Authority based on responsiveness, capability, and the ability to perform the work responsibly. Successful vendors must adhere to strict compliance standards, including maintaining financial records according to GAAP within the metropolitan Boston area for at least six years. The Authority retains the right to audit these records with 72 hours notice, and vendors may be liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the contract requires compliance with Massachusetts Public Records Law, conflict of interest laws under 268A of the Massachusetts General Laws, and the provision of insurance at the vendor's own expense. The agreement is governed by the laws of the Commonwealth of Massachusetts and includes a voluntary waiver of jury trial rights.

Massachusetts Port Authority - Goods & Services

POSTED

10 days ago

DEADLINE

in 9 days

AI Contract Overview

The Texas Health and Human Services Commission is seeking a subcontractor for the supply of commercial-grade door hardware. The scope of work includes providing mortise locks, panic devices, closers, hinges, and ADA-compliant accessories necessary for installation and repair projects. This opportunity is categorized under NAICS code 423720 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:30 PM. Further details can be accessed through the Texas SmartBuy portal.

General Info

Texas HHSC seeks subcontractor for commercial door hardware; responses due August 26, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017760.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The Lubbock State Supported Living Center Interior & Exterior Doors Installation and Repairs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of commercial-grade door hardware including mortise locks, panic devices, closers, hinges, and ADA-compliant accessories for installation and repair work.

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