This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, WATER, LEFT HA

Awarded

SPE7M324V0811Federal

Contract Overview

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

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NAICS: 423720

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Водонагрівач Atlantic Steatite Central Domestic Floor Standing 200 ES-VS200MC-S (3000W) або еквівалент (3 шт)

Solicitation # UA-2026-11-08-001196-a

Military Unit A1619 of the Government of Ukraine is conducting a simplified procurement process for three Atlantic Steatite Central Domestic Floor Standing 200 ES-VS200MC-S water heaters with 3000W power or an equivalent model. This solicitation, identified by number UA-2026-11-08-001196-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and the specific regulations for defense procurement during martial law as established by Cabinet of Ministers Resolution No. 1275. The procurement was posted on November 8, 2026, with a response deadline set for November 16, 2026. Delivery terms and deadlines are governed by the project agreement and the delivery conditions specified in the procurement documentation. Interested parties may contact Kostyantyn Tsenenko for further information regarding this requirement.

Військова частина А1619

POSTED

DEADLINE

81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

DEADLINE

Котел газовий з атмосферним пальником Маяк АОГВ-100Е за кодом ДК 021:2015:44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-06-014439-a

This contract involves the procurement of a Mayak AOGV-100E gas boiler with an atmospheric burner for the Malopereshchepynskyi Lyceum named after M.A. Klymenko in the Poltava region of Ukraine. The supplier is responsible for the delivery and unloading of the equipment into the premises at the specified address in the village of Pristantsiyne by November 30, 2026, using their own resources and at their own expense. A critical requirement of the agreement is the supplier's confirmation that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was issued by the Government of Ukraine under solicitation number UA-2026-11-06-014439-a, with the primary point of contact being Kateryna Derkach.

МАЛОПЕРЕЩЕПИНСЬКИЙ ЛІЦЕЙ ІМЕНІ М.А.КЛИМЕНКА НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Радіатори опалення (446210009) ДК 021:2015: 44620000-2 - Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-06-007165-a

This solicitation, issued by the Government of Ukraine through the Communal Non-Profit Enterprise Saint Martin Hospital, concerns the procurement of heating radiators and boilers for central heating systems, including related components. The contract is managed by the agency located in Mukachevo, Zakarpattia Oblast, with Alexander Shvardak serving as the primary point of contact. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement for this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Лікарня Святого Мартина"

POSTED

DEADLINE

Submersible Sump Pump

Solicitation # Z5521

Nashville Electric Service is soliciting bids under RFB Z5521 for the procurement of 36 submersible sump pumps. The required equipment must be 1/3 HP, single phase, 115 volt units featuring cast iron motor housings and pump casings, thermoplastic impellers, and plastic strainer bases. Technical specifications include an adjustable vertical switch, a 1-1/2 inch NPT discharge size, a 10 foot 18/3 power cord, and performance capabilities of 35GPM at 10 feet total dynamic head with 1/2 inch solids handling. Strict brand restrictions are in place, and only Liberty 257, Hydromat V-A1, or Goulds ST31AV models will be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 13, 2026. Proposals must specify the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All inquiries and submissions are managed by procurement contact Tiffany Caruthers in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Furnishing Water and Sewer Materials

Solicitation # 2026B-23

The Metropolitan District is seeking bids under solicitation number 2026B-23 for the supply of water and sewer materials, including pipe, repair clamps, couplings, PVC fittings, saddle clamps, sleeves, and leak clamps. This invitation to bid is open to qualified companies capable of furnishing these specific materials to the District. Interested bidders must attend a mandatory pre-bid conference on November 12, 2026, at 9:00 AM at the MDC Pre-Bid Conference Room in Hartford, Connecticut, as failure to attend will result in the rejection of the bid. The deadline for submitting questions is November 23, 2026, and sealed bids must be delivered to the office of the District Clerk by December 15, 2026, at 10:00 AM local time.

POSTED

DEADLINE

Materials Only - South Davis Road - With addendum update to item 5

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, providing a W-9 and banking documentation. 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

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

Радіатор біметалевий (10 секцій)

Solicitation # UA-2026-11-03-008062-a

Military Unit 3024 of the National Guard of Ukraine is conducting a simplified procurement process for bimetallic radiators consisting of 10 sections. This solicitation, identified by number UA-2026-11-03-008062-a, is being managed through the electronic procurement system in accordance with the Law of Ukraine on Public Procurement and Cabinet of Ministers Decree No. 1275 regarding defense procurement during martial law. The solicitation was posted on November 3, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Lyudmyla Vasylenko for further information via the provided email or phone contact details.

ВІЙСЬКОВА ЧАСТИНА 3024 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-03-004974-a

Military Unit A5011 of the Government of Ukraine has issued solicitation UA-2026-11-03-004974-a for the procurement of radiators, boilers for central heating systems, and related components. This procurement is conducted in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 3, 2026, with a response deadline set for November 11, 2026. The contracting agency is based in Kropyvnytskyi, Kirovohrad region, and the place of performance is determined by the provided documentation. Interested parties may contact Kostyantyn Mykolayovych Zolotonosha for further information regarding this requirement.

Військова частина А5011

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

Contract SPE7M324V0811 is a federal award issued by the Defense Logistics Agency under the Department of Defense to Fincantieri Marine Systems North. The contract, posted on August 24, 2026, under NAICS code 423720, is for the procurement of a left hand water elbow, identified by NSN 4730150685725. Following modification P00001 issued by DLA Land and Maritime, the quantity for CLIN 0001 was reduced from five units to one unit. This adjustment decreased the total contract value from $9,715.00 to a final price of $1,943.00. Additionally, the modification updated the Local Administrator for the agreement to Jessica Mendoza.

General Info

DLA awarded Fincantieri Marine Systems $1,943 for one left hand water elbow.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,715

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.

Award Issued Date

12/11/2023, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedDec 11

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M324V0811 posted on DIBBS. Awardee: FINCANTIERI MARINE SYSTEMS NORTH (CAGE 0VP52) Total Contract Price: $1,943.00 Award Date: 08-24-2026 Line items: - ELBOW, WATER, LEFT HA (NSN/Part 4730150685725, PR 7005448118)