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This Solicitation opportunity from Texas was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ductile Iron Pipe

Closed
BG26-00030409State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project for the City of Belmont in North Carolina involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the existing Morgans Branch Pumping Station. Key infrastructure work includes the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The scope further encompasses the installation of mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with gravity sewers, manholes, stormwater facilities, and site restoration. The project has an estimated value of 16,690,000 dollars and a substantial completion timeline of 560 calendar days. This solicitation, identified as SRP-W-134-0290, is a unit price contract awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide a completed EJCDC C-410 Bid Form, a bid bond, and evidence of authority to sign, while also demonstrating good faith efforts toward MWBE goals. The contract requires performance and payment bonds and adherence to strict technical standards, including AWWA Specification C-600 for pipelines and NEMA standards for motors. Payment is processed via monthly applications for payment, with funds becoming due 30 days after presentation to the owner. The project is set aside for small businesses, including certified veteran-owned, women-owned, and HUBZone small businesses.
Don Moorhead Construction, Inc.

POSTED

about 7 hours ago

DEADLINE

in 12 days
NAICS: 237110
New
Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 in CA
Solicitation # main-wastewater-treatment-plant-secondary-reactors-rehabilitation-phase-2-ca
Garney Pacific, Inc. is seeking quotes from qualified subcontractors for the Main Wastewater Treatment Plant Secondary Reactors Rehabilitation Phase 2 project located in Oakland, California, for the East Bay Municipal Utility District. The comprehensive scope of work involves the rehabilitation of covered and open concrete structures, including the installation of platforms and access improvements. Mechanical and piping requirements include the relining, modification, or replacement of small and large diameter steel and ductile iron pipes, associated supports, valves, and piping appurtenances. Additionally, the project requires the installation and operation of a temporary 11 MGD pumped bypass, the rehabilitation of reactor mixers and aerators, and the rerouting of sump pump discharge lines. Electrical and instrumentation work includes the installation of new or improved instrumentation, the rehabilitation and replacement of motor control center components, and modifications to existing sluice gates alongside the installation of new slide gates. The project also involves excavation, trench work, and surveying of key points around the reactors. This is a union project, and all subcontractors must utilize union labor. Potential subcontractors must be prepared to provide a 100 percent Payment and Performance Bond from a US Treasury listed Surety Company, providing their bond rate at the time of the bid for reimbursement. Quotes are due by November 17, 2026, with the final bid date set for November 18, 2026. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone firms.
Garney Pacific, Inc.

POSTED

about 7 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Dallas is seeking bids to establish a five-year indefinite delivery/indefinite quantity (ID/IQ) master agreement for ductile iron pipe to serve its Water Utilities, with a one-time six-month extension option available. The solicitation, numbered BG26-00030409, was posted on May 14, 2026, and responses are due by June 12, 2026, with all submissions required through the Bonfire procurement portal—no hard copies are accepted. The contract will be used to fulfill on-demand water infrastructure needs, with delivery orders issued as requirements arise, and performance tied to specified Dallas locations including Yard #1, Yard #4, and the Dallas Water Utilities facility at 8231 Hoyle Ave. All goods must be delivered FOB Dallas delivery site, with the supplier bearing full responsibility for loss or damage during transit and no shipping costs billed to the City. Delivery timelines require standard orders to be completed within 30 working days and emergency deliveries within 24 hours of notification. The evaluation process prioritizes past subcontractor utilization with three points, followed by documented engagement efforts and local supply chain usage at two points each, with local community and workforce impact contributing one point and additional evaluation via Form BEH-FRM-604.SAW. The City reserves the right to award to the lowest responsible bidder or select the proposal most advantageous to the City, indicating a trade-off approach rather than strictly lowest price technically acceptable. Contractors must comply with labor standards including the Davis-Bacon Act and 40 U.S.C. §3702, maintain equal employment opportunity under Executive Order 11246, and adhere to environmental and safety regulations including the Clean Air Act and OSHA. SBE participation is a critical requirement under the CITY’s DRIVE Policy, with mandatory use of forms like BEH-FRM-603.SAW and BEH-FRM-501.PAC for subcontracting and modifications, requiring detailed documentation of outreach, quote evaluations, and payment records. Invoicing must be submitted monthly with itemized pricing and delivery details, payments processed via EFT to the City Controller’s Office, and acceptance of goods rests solely with the City upon written confirmation. The estimated initial contract value is $1.2 million, though no ceiling is specified for the ID/IQ structure, and all representations, certifications, and compliance obligations are governed by local rather than federal systems, with no CAGE or

General Info

Dallas seeks bids for a flexible five-year ductile iron pipe supply contract, ending June 12, 2026.

Documents

10

Addendum 1 - Goal Setting Intake Form Instructions and Project Information

DOC, High priority: read this firstamendment
High

Addendum 1 to RFB BG26-00030409 Ductile Iron Pipe

DOC, High priority: read this firstamendment
High

Addendum 2 - Insurance Requirements for City of Dallas Contract

PDF, High priority: read this firstamendment
High

Business Enterprise Hub Forms - City of Dallas SBE Program

DOCX, High priority: read this first20 pages · forms
High

City of Dallas General Terms and Conditions

PDF, High priority: read this firstgeneral-terms-and-conditions
High

City of Dallas RFB BG26-00030409 Ductile Iron Pipe

PDF, High priority: read this firstrfb
High

Insurance Requirements for City of Dallas Contract

PDF, High priority: read this firstinsurance-requirements
High

Specifications for Ductile Iron Pipe - SBE and Local Participation Forms

PDF, High priority: read this firstspecifications
High

02 - Standard Forms.pdf

PDF

Addendum 3.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 26, 2026 to Jun 12, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
Contacts
Nakita Bennett

Full Description

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The City of Dallas (the “City”) is soliciting Bids to establish a 5 years with one time six (6) month extension option. Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for Ductile Iron Pipe to be utilized by the Water Utilities. An ID/IQ contract is established when quantities and/or delivery schedules cannot be determined. Goods will be ordered on an as-needed basis during the term of this contract.

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