This Solicitation opportunity from Texas was posted on November 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW 3/8" NPT X 3/8" TUBE | 2096287

Awarded

2096287State & Local

Submission Closed11/21/2025, 02:00:00 PM CST

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

Materials Only - South Davis Road

Solicitation # PE-74150-NONST-2027-000000028

The City of LaGrange, Georgia, is seeking sealed bids from qualified suppliers for the furnishing and delivery of water and sewer utility materials for the South Davis Road project under solicitation number PE-74150-NONST-2027-000000028. This is a materials-only contract and does not include installation, construction labor, or field services. The response deadline is December 4, 2026, at 7:00 PM. Interested parties must submit their bids via the provided material bid form, ensuring that unit prices and anticipated lead times, expressed in days or weeks, are clearly identified. The scope of supply includes a significant quantity of ductile iron pipe in various sizes and classes, specifically 740 linear feet of 6-inch Class 350, 1,830 linear feet of 8-inch Class 350, 2,460 linear feet of 12-inch Class 350, and 6,980 linear feet of 16-inch Class 250. Additionally, the requirement includes 1,500 linear feet of 2-inch HDPE, 335 linear feet of 8-inch SDR 26 PVC sewer pipe, 15 fire hydrant assemblies, and a total of 11 open-right gate valves ranging from 6 to 16 inches. Award evaluations will be based on pricing, lead times, and the qualifications of the supplier. The primary point of contact for this solicitation is Conner Vaught.

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments and must provide a W-9 and voided check. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.

Philadelphia Gas Works

POSTED

DEADLINE

Purchase & Delivery of Water, Sewer and Irrigation Materials

Solicitation # 2026-ITB-UT-067-LC

Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.

POSTED

DEADLINE

Cherokee Springs Golf - Irrigation Supplies for driving range

Solicitation # Procurement #165024

Cherokee Nation Cultural and Economic Development is soliciting bids under Procurement 165024 for the supply of irrigation materials for the Cherokee Springs Golf driving range in Oklahoma. The solicitation was posted on November 4, 2026, with a response deadline of November 7, 2026. Bidders are required to provide an estimated time of availability along with their proposals. The scope of work involves providing a variety of specialized irrigation and electrical components. Key deliverables include 2,000 feet of 2 inch Sch 40 PVC pipe, various Sch 40 PVC fittings, 48 GT-BOOE golf rotors with number 53 nozzles, and 16 Spears EverTUFF PVC swing joint riser assemblies. Electrical requirements consist of 2,500 feet of white 14 gauge UF wire, 10,000 feet of red 14 gauge UF wire, 150 feet of UL certified 3/4 inch PVC conduit, and 250 feet of Romex wire. The procurement also includes a 2 inch Mateo brass gate valve.

POSTED

DEADLINE

Supply and Delivery/Pick-Up of Plumbing Supplies for a Three (3) Year Period

Solicitation # T2026-271

The City of Brampton is seeking proposals for the supply and delivery or pick-up of plumbing supplies under solicitation T2026-271. This contract is designed to cover a three-year period, ensuring a consistent procurement stream for necessary plumbing materials to support city operations within Canada. Interested parties must submit their responses by the deadline of November 17, 2026. The solicitation was officially posted on November 3, 2026, and provides a structured framework for vendors to provide essential supplies to the municipal government over the multi-year term.

POSTED

DEADLINE

8522Q Supply & Delivery of Valves & Hydrant

Solicitation # 41755

The City of Richmond in British Columbia has issued a split award under solicitation 41755 for the supply and delivery of valves and hydrants. Andrew Sheret was selected for the hydrant portion of the competition, receiving a contract valued at 1,228,000 dollars. This agreement includes two optional extension years to ensure continued supply. The contract is managed by the City of Richmond and is performed within the province of British Columbia, Canada.

POSTED

DEADLINE

Plumbing Parts for Scott Unit

Solicitation # IW265291

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265291 for the procurement of plumbing parts to be used at the Scott Unit located in Richmond, Texas. This opportunity is categorized under NAICS code 423720 and is managed by the agency's procurement office. The response deadline for this solicitation is November 6, 2026. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Interested parties are required to finalize their submissions before the posted due date using supported web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Any inquiries regarding the specifications or requests for additional information must be submitted through the electronic bid system, and all official amendments will be communicated via Public Notice on the same platform. Donna Bussey serves as the primary point of contact for this procurement action.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Clemens Unit located in Brazoria, Texas, under solicitation number IW270678. This procurement is managed by the Texas Department of Criminal Justice, with Donna Bussey serving as the primary procurement contact. The solicitation was posted on October 29, 2026, and the deadline for responses is November 16, 2026, at 4:00 PM. All proposals must be uploaded and finalized through the electronic bid system before the specified deadline, as no amendments or corrections will be permitted after the closing date. Any inquiries regarding the solicitation specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department is soliciting sealed bids under Project ID 2026-IFB-MS-0546 for a qualified vendor to furnish and deliver miscellaneous water utility materials. These materials are essential for the continuous maintenance, repair, and improvement of the water distribution system to ensure safe and dependable service. All provided goods must be new, ready-for-use, and conform to PWP specifications and industry standards, specifically ANSI/AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price, with evaluations considering material quality, bidder capability, financial resources, and past performance. The initial contract term is one year, requiring the vendor to support emergency delivery requests 365 days a year at all hours. Standard deliveries must occur within 90 days of a purchase order, and all shipments must include a detailed packing list containing the contract and order numbers. Because the project may be funded by FEMA, it is subject to FEMA terms and conditions, including the Build America, Buy America Act. Bidders must submit their proposals electronically via the City's eProcurement Portal by 2:00 pm on November 23, 2026. Required submissions include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. Invoices are to be submitted through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

Water & Power Department, Warehouse

POSTED

DEADLINE

Supply of Hydraulic Accumulator BladdersThis subcontract involves the supply of 12 specialized hydraulic accumulator bladders, specifically part NSN 2090015154778, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DLA Master List quality requirements. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must adhere to specific packaging standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423720.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

commercial natural gas water heaters

Solicitation # 27-426DOC-SHERI-B-54632

Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.

SHERIDANCC426 - Sheridan Correctional Center

POSTED

DEADLINE

Plumbing and Heating Parts SupplierThis subcontract opportunity with the State of Rhode Island involves the supply of commercial grade plumbing fixtures, pipes, valves, and heating system components to prime contractors working on Rhode Island College projects. The selected supplier is responsible for delivering all materials directly to the college site and must maintain authorized distributor status for specific manufacturers to ensure quality and compliance. Pricing for the provided parts is based on the manufacturer's list price minus a predetermined percentage discount. Interested parties must submit their responses by December 2, 2026, at 4:30 PM. This procurement falls under NAICS code 423720 and is managed through the Rhode Island Department of Procurement.

State of Rhode Island

POSTED

10 days ago

DEADLINE

in 26 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement of 3/8 inch NPT x 3/8 inch tube elbows under solicitation number 2096287. This procurement is managed through the BONFIRE platform, with a response deadline of November 21, 2025. The contract is likely a firm-fixed-price arrangement requiring the seller to provide goods that meet specific technical requirements, drawings, and manufacturer part numbers. Performance will take place in Texas, and the seller is responsible for ensuring all items are of merchantable quality and fit for their intended use. Key contractual obligations include strict adherence to delivery schedules, as time and rate of delivery are considered of the essence. All bids must reflect FOB Destination shipping terms with freight costs included in the total price. Payment terms are Net 30, with invoices required in triplicate and submitted electronically to [email hidden]. Sellers must provide specific certifications, including non-involvement with foreign terrorist organizations and a non-boycott of Israel. DART retains the right to terminate the order for default or convenience, and the seller is prohibited from assigning the contract without prior written consent from the Contracting Officer.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$425

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Innovative-IDM

Award Issued Date

12/04/2025, 12:00:00 AM UTC

Documents

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 13

Solicitation

AwardedDec 4

Contract was awarded

Submission Closed

11/21/2025, 02:00:00 PM CST

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.