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, October 28 at 2:00 PM ET

Register Free →

Ductile Iron Pipe & Fitting Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.

General Info

Subcontract for supplying ductile iron pipes and fittings for City of Mercer Island projects.

Documents

This scope was carved out of 2026-RFQ-042.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 AC Water Main Replacement

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyWashington → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies ductile iron water mains, nylon coated D.I. saddles, and ferrous metal couplings for prime contractors on City of Mercer Island projects. Procures and delivers Romac 202NS saddles and piping. Provides material certifications proving compliance with City of Mercer Island Standard Details. Delivers piping and fitting materials to project site.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M2-27-T-0272
This procurement, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation SPE7M2-27-T-0272, is for the acquisition of 116 units of a straight tube-to-hose adapter. The item is designated as a critical application item, featuring stainless steel material with a 0.750 inch OD tube size and a 1-1/16-12-2B thread on the swivel nut, designed for use with 0.64 inch ID and 0.760 inch OD hoses. The specific part number is Danfoss Power Solutions II, LLC 190600-12C, associated with NSN 4730004204494. Delivery is required within 157 days, with a need ship date of April 6, 2027, and an original required delivery date of June 5, 2027. The shipping terms are FOB Origin, with the final destination being DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M4-27-T-1431
Solicitation SPE7M4-27-T-1431 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 65 units of a tube-to-hose elbow (NSN 4730-00-580-6453). This critical application item is used on the Boeing Vertol Cargo Transport Helicopter, Model CH-47. The hardware must be manufactured from aluminum alloy with an anodized finish, featuring a 90-degree flow angle, a 1-inch O.D. tube size with a female threaded swivel nut flared to a socket hose fitting end. Compliance with Class 3 threads and the Qualified Products List or Qualified Manufacturers List is required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The contract specifies a delivery timeframe of 96 days, with a need ship date of October 6, 2026, and a required delivery date of November 20, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. Packaging must adhere to MIL-STD-129 and RP001 requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement is conducted under full and open competition under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Washington → Public Works

Same awarding agency

NAICS: 541330
New
SLED
2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
Solicitation 2026-RFQ-042 is a request for qualifications from the City of Mercer Island Public Works department for professional engineering services to design water system upgrades. The project focuses on replacing approximately 5,000 linear feet of aging asbestos cement water mains with ductile iron mains along SE 40th St and E Mercer Way. The scope is divided into two phases: Phase 1 involves water system and PRV vault replacement on SE 40th St from Greenbrier Ln to 97th Ave SE, and Phase 2 extends the replacement to 97th Ave SE and the 3700 and 3800 blocks of East Mercer Way. Additional components for replacement include fire hydrants and water services. The design must comply with the Reduction of Lead in Drinking Water Act and the City of Mercer Island Standard Details Water. The project follows a goal-based timeline with bid-ready plans for Phase 1 due by Q2 2027 and Phase 2 by Q3 2027, with overall construction completion targeted for Q2 2028. Qualified firms must be licensed in the State of Washington and submit a Statement of Qualifications limited to 12 pages, including a proposed timeline and three references from the last five years. Selection is at the sole discretion of the City, and the awarded firm will negotiate a scope and fee schedule using the City's standard professional services agreement. Administration is managed by the City Manager, with payments issued via City warrant within 45 days of receiving a proper monthly invoice.
Engineering Services

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424350
New
SLED
Uniform Services
Solicitation # 2026-RFP-040
Solicitation 2026-RFP-040 is issued by the City of Mercer Island Public Works department to secure a vendor for providing uniforms to approximately 50 staff members. The primary objective is to establish a contract for the supply of required uniform articles, with the mandate that initial allotments be delivered by January 1, 2027. The City is also open to vendors who can provide optional items such as rain gear, coveralls, safety gear, work pants, and boots. The selected vendor must ensure all products are from new stock, maintain a professional appearance, and adhere to specific standards, including ASTM F2413 for safety boots and state and federal standards for personal protective equipment. The award will be based on a points-weighted evaluation focusing on service approach and account support (20%), relevant experience and references (20%), ordering capacities and customer service (15%), delivery schedules and turnaround times (15%), product quality and branding (15%), and competitive pricing (15%). Key operational requirements include the ability to manage employee-specific bundling, provide an online storefront with Tyler Munis punchout capabilities, and adhere to strict branding guidelines. Proposals must be submitted in PDF format via the procurement portal by October 31, 2026, and are limited to 20 pages. The contract will be governed by a General Services Agreement, requiring the vendor to provide comprehensive indemnification and maintain a dedicated account representative to coordinate with the City.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

6 days ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS