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This Subcontract opportunity from New Jersey was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drainage Pipe Supply (HDPE, PVC, CMP)

Closed
State & Local

Contract Overview

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

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NAICS: 332420
New
DIBBS
CYLINDER, COMPRESSED GA
Solicitation # SPE4A5-27-T-2655
Solicitation SPE4A5-27-T-2655 is a request for the procurement of 20 bottles of compressed carbon dioxide cylinders under NSN 8120-01-681-8875 for the Defense Logistics Agency. The requirement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with delivery specified as FOB Origin. The original required delivery date is February 23, 2028, with a need ship date of May 4, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Domestic shipments must comply with DOT regulations, while export shipments must meet UN International Requirements. Cylinders that cannot fit in UN-certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7016 concerning covered defense telecommunications equipment. Offerors are identified under NAICS code 332420 and must provide necessary representations and certifications via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 332420
New
DIBBS
CAP, VALVE, GAS CYLINDER
Solicitation # SPE4A6-27-T-9079
Solicitation SPE4A6-27-T-9079, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 39 units of a commercial off the shelf gas cylinder outlet valve cap, specifically Huber + Suhner, Inc part number 9071.99.0647. The technical specifications for the item include a nominal thread diameter of 0.4375 inches, thread class 2A, 28 threads per inch, a nominal sealing length of 4.6 millimeters, and a nominal gas discharge tube of 15.5 millimeters. The required delivery date is June 13, 2027, with a need ship date of May 4, 2027, and a delivery window of 171 days after the order. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. The procurement falls under NAICS code 332420 and may be eligible for automated award.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract entails the supply of corrugated metal pipe, high-density polyethylene, and polyvinyl chloride drainage pipes in multiple diameters for the repair and enhancement of stormwater and sewer infrastructure in Wayne, New Jersey. These materials are critical for maintaining the integrity and efficiency of municipal drainage systems and must meet specified technical and quality standards suitable for underground installation under varying environmental and load conditions. The procurement is structured as a subcontract under NAICS code 332420, indicating it falls within the manufacturing of metal pipe and pipe fitting products, and is managed by the Purchasing Division of New Jersey. Bidders must submit responses by the deadline of August 14, 2026, at 3:00 PM, following the requirements outlined in the solicitation. The place of performance is localized to Wayne, NJ, meaning all deliveries and compliance with specifications must be coordinated to meet local infrastructure needs promptly. Although no set-aside provisions or specific point of contact details are provided, interested parties are directed to the online portal for further instructions and submission protocols. The contract aims to secure reliable, durable piping materials to support long-term public infrastructure resilience.

General Info

Supply of metal, HDPE, and PVC drainage pipes for Wayne, NJ stormwater and sewer upgrades by August 14, 2026.

Documents

This scope was carved out of 2426.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Drainage Pipe

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Purchasing Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of corrugated metal pipe (CMP), HDPE, and PVC drainage pipes in various diameters for stormwater and sewer infrastructure repairs in Wayne, NJ.

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NAICS: 236220
New
SLED
Wayne Public Library Renovations: Phase 1
Solicitation # 2427
The Township of Wayne is soliciting bids for the Phase 1 renovations of the Wayne Public Library located at 461 Valley Rd, Wayne, New Jersey. The project scope encompasses a wide range of technical specifications, including concrete, masonry, metals, wood, thermal and moisture protection, openings, finishes, specialties, equipment, furnishings, and conveying equipment. Key deliverables include the lump sum renovation work and optional add alternates for the purchase of 26 CSI canopy hanging ceiling clouds with integrated greenery and the installation of clear, bulletproof glazing film. The project is governed by a Project Labor Agreement with the Passaic County Building and Construction Trades Council, AFL-CIO, to ensure labor harmony and standardized employment conditions. The contract is scheduled to start no later than 21 days after the award, with an anticipated construction start date of March 1, 2027, and a completion date by December 31, 2027. Bids are due by November 20, 2026, via the OpenGov Procurement portal and will be awarded to the lowest responsible and responsive bidder. Requirements for submission include a bid deposit of 10 percent of the total bid, not to exceed 20,000 dollars, as well as a non-collusion affidavit and various certifications regarding equal employment opportunity, anti-discrimination, and New Jersey prevailing wage compliance. Successful contractors must provide performance and payment bonds, and a two-year maintenance bond is required upon final acceptance of the work. Contractors are responsible for daily quality assurance monitoring and must coordinate all local code inspections. The project site requires strict adherence to safety and security protocols, including the mitigation of noise and pollution and the proper labeling of hazardous materials. An asbestos containing materials and lead based paint report has been provided to guide abatement and demolition activities. Payment will be made according to New Jersey statutory guidelines upon authorization by the owner's representative and submission of detailed invoicing.
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DEADLINE

in 10 days
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NAICS: 541620
New
SLED
Certified Floodplain Manager Services
Solicitation # RFP 2439
The Township of Wayne is soliciting qualified firms to provide Certified Floodplain Manager Services under RFP 2439. The primary scope of work involves reviewing development within the Special Flood Hazard Area and processing floodplain permit records using the Tyler/Energov digital permit program. The contract is scheduled to begin on January 1, 2027, for an initial duration of up to one year, with the possibility of two additional one-year extensions. Proposals must be submitted via the ProcureNow portal by December 1, 2026, and must include a statement of interest, firm qualifications, personnel resumes, a project approach with milestones, and a fee proposal consisting of lump sum prices per phase and a schedule of hourly rates. Award decisions will be based on the lowest responsible and responsive bidder, or the most advantageous response in the event of a tie. Successful bidders must comply with several New Jersey statutory requirements, including the provision of a Business Registration Certificate, Ownership Disclosure Certification for interests of 10% or more, and adherence to the New Jersey Law Against Discrimination and Equal Employment Opportunity mandates. Additionally, the selected contractor must provide a Performance Bond and Certificate of Insurance, maintain confidentiality regarding sensitive law enforcement information, and comply with HIPAA regulations. All deliverables must be compatible with Microsoft Windows and Office Suite 2010 or greater, and any chemical substances used must adhere to the New Jersey Worker and Community Right to Know Act.
Environmental Consulting Services

POSTED

4 days ago

DEADLINE

in 21 days
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NAICS: 445132
New
SLED
Vending Machine Concession Services
Solicitation # RFP 2429
The Township of Wayne is soliciting proposals under RFP 2429 for Vending Machine Concession Services to be provided at various township-owned properties, including the Wayne Township Community Center. The scope of work involves the installation, operation, and maintenance of vending machines, specifically requesting one snack machine and one soda, juice, or water machine. The contractor is responsible for providing equipment specifications, managing a product list where at least one-third of offerings must be healthy alternatives, and ensuring that prohibited items such as alcohol, tobacco, and vape products are not sold. Operational requirements include the implementation of a customer refund and malfunction reporting system, the use of distinguishable uniforms for service employees, and the maintenance of operational records for at least two years. The contract has an initial duration of up to one year, with the possibility of three additional one-year extensions. Award decisions will be based on a 100-point scoring system, with the Township reserving the right to award based on the lowest responsible bidder, lowest individual unit prices, or combined total categories. Financial terms require the contractor to pay a yearly lump sum rent by January 15th of each year, with payments remitted to the Wayne Township Community Center. Compliance requirements are extensive, including adherence to the Americans with Disabilities Act, HIPAA regulations, and New Jersey affirmative action provisions. Required submission documents include a non-collusion affidavit, acknowledgement of principal, and a business registration certificate, all submitted via the ProcureNow portal.
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DEADLINE

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NAICS: 325180
New
SLED
Polyaluminum Chloride for Phosphorus Removal
Solicitation # 2437
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.
Other Basic Inorganic Chemical Manufacturing

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 811310
New
SLED
Sewage Grinders Replacement
Solicitation # 2438
The Township of Wayne, New Jersey, is soliciting bids for the as-needed replacement and repair of Muffin Monster sewage grinders at various pumping stations, including Horizon, Lower Pompton, Sheffield, Lower Preakness, and Ailsa. This open-ended contract runs from January 17, 2027, through January 16, 2029, with an annual spending limit of 90,000 dollars and a maximum of 50 repair calls per vendor per year. The scope of work includes the repair of cutter cartridges, replacement of hydraulic power packs and motors, and associated labor. The contractor is responsible for the pickup and delivery of equipment to and from the pump stations on an F.O.B. Destination basis using their own equipment. All grinders must be tested to factory specifications and meet industry standards such as NEMA, NEC, UL, and various ASTM and AISI material specifications. Bids must be submitted electronically via the OpenGov Procurement portal by November 17, 2026, at 11:00 am. The contract will be awarded to the lowest responsible and responsive bidder, either based on the total bid or individual unit prices. Required submission documents include a bid proposal form, a notarized non-collusion affidavit, and various certifications regarding affirmative action, anti-discrimination, and prevailing wage compliance. Successful bidders must provide a Business Registration Certificate and Public Works Contractor Registration Certificate prior to the award. Additionally, the contract requires a bid bond, and the final agreement must be supported by performance and payment bonds, as well as a two-year maintenance bond to ensure the correction of defective work.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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