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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ductile Iron Pipe & Fittings Supplier

Active

State & Local

Response Deadline11/10/2026, 03:30:59 PM UTC

Contract Overview

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

General Info

Agency

Pennsylvania → Water Department

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

Philadelphia, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2728055.

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

View the prime solicitation

PW Bid 2505- RELAY of WATER MAINS in ADAMS AVE from E. WINGOHOCKING ST. to 250' NORTH of UNITY ST

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

PostedOct 28

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 03:30:59 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → Water Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Water Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies capped ductile iron pipes, fittings, and valves for prime contractors on City of Philadelphia Water Department projects. Delivers DI pipe (3" to 20"), commercially manufactured plugs for 8" pipe, and polyethylene plastic capping for other sizes per Philadelphia Water Department material specifications. Delivers materials to the job site.

Similar Contracts

Same NAICS industry code

Aerospace-Grade Ducting Material Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

TUBING ASSEMBLY, NON

Solicitation # SPE7M4-27-T-1992

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

HDPE and Stainless Steel Pipe SupplierThis subcontract opportunity is for the supply of raw piping materials to prime contractors working on utility projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected supplier will be responsible for furnishing 8-inch HDPE pipe and 3-inch 316 Stainless Steel pipe, including all necessary fittings, and ensuring delivery directly to the project sites. All provided materials must strictly adhere to the Commission's Approved List of Manufacturers and Materials for Water and Sewer Main Construction. Interested parties must submit their responses by the deadline of December 1, 2026.

Saint Mary's County Metropolitan Commission

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Raw Material Supply for Sleeve BushingsThis subcontract involves the sourcing and delivery of certified raw alloy or material stock for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for delivering material stock for NSN 5365-01-622-5565 to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to maintain compliance with the DLA Master List of Technical and Quality Requirements. Depending on the restricted specifications of the materials, JCP certification may be required. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730-01-382-9061)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of 93 industrial pipe elbows under NSN 4730-01-382-9061. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in New Cumberland. Logistics are managed through the First Destination Transportation program to support prime contractors. Compliance requirements include valid UEI and CAGE codes, along with mandatory reporting of brand, manufacturer, and OEM details regarding Covered Defense Telecommunications. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft-Grade Raw MaterialsThis subcontract involves the supply of aircraft-grade raw materials, specifically metals or polymers meeting NSN 1730-00-073-5654 specifications, for prime contractors working on DLA Troop Support equipment projects. The selected provider is responsible for delivering certified materials to the fabricator while ensuring strict adherence to the Buy American Act and the Berry Amendment through the provision of domestic source certifications and Mill Test Reports. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aerospace Grade Alloy Supply (Turbine Nut Stock)This subcontract involves the supply of raw certified aerospace grade alloy, specifically turbine nut stock, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical and hardness specifications outlined in Drawing 07482 L16569 Revision D. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance, while maintaining full adherence to the Buy American Act and aerospace industry material certification standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331210. Performance for the delivery of the certified raw material stock is centered in San Diego, California. Interested parties must note the response deadline of November 5, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forged Steel Pipe Elbow Manufacturer/SupplierThis subcontract involves the manufacture and supply of 115 high-pressure forged steel pipe elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are 1/4 inch nominal pipe size with a 90-degree flow angle, constructed from ASTM A105 forged steel. These units must feature a 3000 PSI rating and Schedule 80 wall thickness, ensuring full compliance with ASME B16.11-2021 standards. The deliverables, identified by NSN 4730-00-088-8803, must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this procurement under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Metal TubingThis subcontract involves the supply of certified aerospace raw metal tubing and fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing specific alloys and grades in accordance with Boeing TDP Rev B Gen 2, ensuring that all materials are delivered with full traceability and accompanying Mill Test Reports. The contract mandates strict adherence to the Buy American Act and requires that all supplied materials be free from Class I ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Metal Forging/Casting for Pin-RivetsThis subcontract opportunity is for the production of raw forged or cast metal blanks intended for pin-rivets to support DLA Weapons Support ASC contracts. The selected provider will be responsible for casting or forging metal according to the dimensions and material specifications outlined in Basic Drawing NR 1X4F3 AMSCBDOC, utilizing industrial forging presses or casting molds. All deliverables must be ready for final machining and include full material certification and traceability in accordance with Technical Data Package requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 331210 and is managed by the Department of Defense. Performance will take place at Tinker AFB. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant MetalsThis subcontract involves the supply of raw metal stock, including certified sheets, bars, and tubes, to prime contractors supporting DLA Weapons Support contracts. The materials must strictly adhere to the alloy and grade requirements specified in the Technical Data Package for NSN 2540-01-620-2434. To ensure compliance with federal regulations, all provided metals must be US-sourced in accordance with the Berry Amendment and the Buy American Act, and each delivery must be accompanied by Mill Test Reports. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered at Fort Hood. Interested parties should note the response deadline of November 9, 2026, for this procurement effort aimed at supporting combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance BoltsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of alloy steel bars or wire that meet the specific material grade for NSN 5306-01-159-8913. To ensure quality and compliance, the provider must furnish Mill Test Reports certifying all chemical and physical properties of the materials delivered to the manufacturer. The contract is managed under the Department of Defense and falls under NAICS code 331210, with performance taking place in Jacksonville. A critical requirement of this agreement is strict adherence to DFARS Buy American and Berry Amendment restrictions. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Pennsylvania → Water Department

Same awarding agency

Motorized Hand Truck Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Motorized Hand Truck FY27

Solicitation # B2728307

Solicitation B2728307 is a micro-purchase agreement issued by the City of Philadelphia Water Department for the procurement of motorized hand trucks. The contract is awarded to the lowest, responsible, and responsive seller, with a maximum order value of 45,000 dollars, which is subject to annual adjustments based on the CPI-U from January 1, 2020. The contract term is 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance and accompanied by a full description. Payment is processed exclusively via electronic deposits, and the awarded entity must enroll through the City's vendor portal. Insurance requirements include general liability coverage of 500,000 dollars per occurrence and automobile liability of 300,000 dollars per occurrence, though those using common carriers for delivery only require general liability. Sellers must comply with all local, state, and federal laws, including specific ethics guidelines regarding gifts and conflicts of interest. All quotes and required documentation, including the mandatory Consent and Authorization Agreement, must be submitted electronically through the PHLContracts portal by the specified deadline.

POSTED

about 21 hours ago

DEADLINE

Manhole Cover & Frame Supply/Installation

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Mechanical Street Sweeping Services

Landscaping Services

POSTED

about 22 hours ago

DEADLINE

Instrumentation Conduit Installation

Poured Concrete Foundation and Structure Contractors

POSTED

about 22 hours ago

DEADLINE

Concrete Repair & Structural Work

Poured Concrete Foundation and Structure Contractors

POSTED

about 22 hours ago

DEADLINE

Stainless Steel Tide Gate Fabrication & Supply

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

PW Bid 2730- TIDE GATES REPLACEMENT in DELAWARE AVE and PENN ST, REGULATING CHAMBER D-46

Solicitation # B2728058

Solicitation B2728058, issued by the City of Philadelphia Water Department, involves the replacement of tide gates at Regulating Chamber D-46, located at Delaware Avenue and Penn Street. The scope of work includes the demolition of manhole rings, concrete repairs, and the installation of various cellular filled stainless steel pontoon tide gates of multiple sizes, as well as concrete-encased PVC instrumentation conduits. The project also encompasses upgrades and rehabilitation for several other chambers, including D-68, D-69, D-70, F-11, S-22, S-24, S-38, and S-42. Key deliverables include the installation of a 72 inch by 48 inch stainless steel pontoon tide gate and frame, with all work adhering to the 2018 Philadelphia Building Code and standards from ACI, AISC, and other civil engineering institutes. The procurement process requires electronic submission via the PHLContracts portal by November 10, 2026, at 10:30 A.M. EST. Prospective bidders must have filed a Questionnaire and Financial Statement for Qualified Sellers by October 22, 2026, and must pay a 400 dollar bid processing fee. Required documentation includes a bid bond and power of attorney, which must be both uploaded and mailed to the Procurement Department. The contract is subject to prevailing wage rates effective October 21, 2026. Pricing includes specific allowances for mechanical street sweeping at 68,000 dollars and a fixed price of 10,000 dollars for the project schedule, alongside various lump sum and linear foot items for chamber rehabilitation and conduit installation.

POSTED

about 22 hours ago

DEADLINE

Mechanical Street Sweeping

Landscaping Services

POSTED

about 22 hours ago

DEADLINE

Paving and Surfacing

Highway, Street, and Bridge Construction

POSTED

about 22 hours ago

DEADLINE

Excavation and Hauling

Site Preparation Contractors

POSTED

about 22 hours ago

DEADLINE

Water Main Installation

Water and Sewer Line and Related Structures Construction

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS