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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ENGR-FY2027-Boilers, Parts and Service-Jamco

Active

SRC0000037079State & Local

Response Deadline10/19/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Alabama → Department Of Corrections, Engineering

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Documents

2

SRC0000037079 Proposal Form and Facility Listing

proposal-form

High

State of Alabama Quick Quote Standard Terms and Conditions

4 pages · specifications

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedOct 13

Solicitation

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 11:00:00 PM UTCin about 20 hours

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

AgencyAlabama → Department Of Corrections, Engineering

Contacts1 person available

OfficeAL, USA

Organization / AgencyAlabama → Department Of Corrections, Engineering

Office AddressAL, USA

Contacts

Niketta Jeans

Full Description

Show more

Boilers, Parts and ServiceThis is to establish an Annual Agreement for Sales and Service of Raypak Inc. (boilers/water heaters), Taco Inc. (pumps / tanks / accessories), Hurst Boiler (steam/hot water boilers), Intellihot high efficient water heaters, and Heat Timer (electronic anti-scald mixing valves/controls, as needed. Period Covered: Date of Award - 09/30/2027

Similar Contracts

Same NAICS industry code

2027 Water & Sewer Maintenance Division Materials and Supplies

Solicitation # 26-111

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.

Water & Sewer Maintenance

POSTED

DEADLINE

27DPW151G Miscellaneous Water & Sewer Supplies

Solicitation # BD-27-1303-NEE08-NDM26-134470

The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470. The contract covers a wide range of infrastructure components, including brass fittings, valves, connectors, bolted repair sleeves, stainless steel repair clamps, water service saddles, and Hymax Grip coupling restraints. Specific technical standards are required, such as AASHTO and ASTM specifications for drain pipes and rubberized connectors, with certain items requiring specific brands like Mueller, Smith and Blair, or Hymax. The contract term is scheduled to run from January 1, 2027, through December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder on a per item or group basis, and multiple awards may be made. To be considered, bidders must prove at least three continuous years in business and provide five professional references from the last five years, at least three of which must be governmental units. All delivery costs are the responsibility of the bidder, and no fuel or vehicle surcharges are permitted. Payment terms are net 30 days, and pre-payment is strictly prohibited. Bidders must submit a comprehensive package including bid price forms, bidder information, certificates of good faith, tax compliance certifications, and corporate authority documentation.

NEE08 - Department of Public Works

POSTED

DEADLINE

Sewage Pump Parts and Materials SupplyThis subcontract focuses on the supply of replacement parts and materials for sewage pump system maintenance at Alabama Department of Corrections facilities. The scope of work involves providing industrial hardware, including pump components, seals, and motors, to prime contractors operating within the southern region of Alabama. The opportunity is categorized under NAICS code 423720 and is managed by the state of Alabama. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 28, 2026.

POSTED

DEADLINE

Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of eight immersion-type electrical heating elements to prime contractors supporting DLA Troop Support. The required components must meet specific technical standards, including 440VAC, 3 Phase, 32KW specifications and NSN 4520011694891. Additionally, the provider is responsible for delivering Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423720.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Hydraulic and Electrical System ComponentsThis subcontract for the Kentucky Infrastructure Authority involves the supply of critical hydraulic and electrical subsystems for prime contractors. The scope of work includes providing integrated component packages for vehicle assembly, specifically featuring closed-loop hydrostatic propel systems, 13-gallon hydraulic reservoirs equipped with cleanout ports, and 24-volt DC negative ground electrical systems. Additionally, the contractor is responsible for supplying engine-driven alternators and safety electric strobe lights. The procurement is categorized under NAICS code 423720 and was posted on October 14, 2026, with a response deadline of October 21, 2026. This agreement ensures that prime contractors have the necessary specialized components to complete equipment procurements for the state of Kentucky.

KY Infrastructure Authority

POSTED

DEADLINE

Submersible Grinder Pump SupplyThis subcontract opportunity, managed by the Vermont Department of Economic Development, involves the supply of submersible grinder pumps for prime contractors working on Rutland City School District facility projects. The selected provider will be responsible for delivering a simplex submersible grinder pump along with all necessary valves and fittings to the project site. The equipment must be capable of managing an average daily design flow of approximately 960 gallons per day. The solicitation was posted on October 13, 2026, with a response deadline set for October 29, 2026. Classified under NAICS code 423720, this contract focuses on the procurement and delivery of specialized plumbing and pumping equipment to support educational infrastructure improvements within the district.

Department of Economic Development

POSTED

DEADLINE

OEM Replacement Parts Supplier for Armoured VehiclesThis subcontract involves the supply of new Original Equipment Manufacturer parts for the restoration of the Royal Canadian Mounted Police Protective Armoured Vehicle fleet. The supplier is responsible for sourcing and delivering specific automotive components as directed by the Technical Authority to ensure all vehicles maintain strict factory standards. To guarantee quality and compliance, the use of aftermarket parts is strictly prohibited. The selected supplier will deliver the required OEM parts directly to the prime contractor's site located within the Ottawa region of the National Capital Region. This procurement is managed under the Government of Canada for the RCMP, with a response deadline set for November 13, 2026.

Royal Canadian Mounted Police

POSTED

DEADLINE

Solicitation # 27-014

The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.

PWA Water Resources Department of City of Santa Ana

POSTED

DEADLINE

Solicitation # 49480

Avon Lake Regional Water is seeking bids for its Annual Distribution Supplies for the 2027 calendar year. This solicitation, identified as WD-2026-06 with solicitation number 49480, covers a performance period starting January 1, 2027, and ending December 31, 2027. The opportunity was posted on October 9, 2026, and requires all responses to be submitted by the deadline of October 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress link.

Avon Lake Regional Water

POSTED

DEADLINE

Genuine EOne Component SupplierThis subcontract opportunity is for a Genuine EOne Component Supplier to provide new, authentic Environment One Corporation replacement parts for prime contractors working on Sacramento Area Sewer District projects. The scope of work includes the supply of pumps, seals, cutters, capacitors, and control panels sourced from a maintained inventory to facilitate same-day repairs. Eligible suppliers must hold status as an authorized EOne distributor and are responsible for delivering components directly to job sites or prime inventory locations. The contract is associated with NAICS code 423720 and is centered in Elk Grove, California. Interested parties must submit their responses by the deadline of November 17, 2026. This procurement ensures that critical infrastructure repairs within the district are supported by genuine manufacturer parts and rapid delivery capabilities.

Sacramento Area Sewer District

POSTED

DEADLINE

MEADOW STREET WATERLINE PRODUCTS

Solicitation # RFQ 27-48

The City of Charlottesville Utilities Department is soliciting quotes under RFQ 27-48 for the supply of waterline products to support an in-house watermain replacement project on Meadow Street. All products must be new, unused, and of current production, with a strict requirement that only Kennedy or Mueller brands be provided for hydrants and valves. Specifically, hydrants must be 4 feet in size, and water valve boxes must be three-piece units manufactured by Capital Foundry of VA Inc., utilizing models 562S, VB-EXTN, and VB-BASE-160. All items must be delivered to the Meadow Street project site within 14 days of the Notice of Award, with the contractor assuming full responsibility for delivery, unloading, and storage. The City requires 48 hours' notice prior to delivery. Quotations must be submitted via the OpenGov portal by 2:00 pm on October 22, 2026. Bidders must provide their State Corporation Commission identification number and certify compliance with non-discrimination, drug-free workplace, and anti-collusion regulations. Award evaluation is based on compliance with RFQ requirements and the bidder's qualifications, though Bid Additive 1 will not be a factor. The City maintains the option to place additional orders at the original unit price within the first 120 days of the contract, up to 100 percent of the original quantity. Contractors are required to maintain comprehensive insurance, including Workers Compensation, Commercial General Liability with the City named as an additional insured, and Automobile Liability. Invoicing must include the City's purchase order or contract number and be submitted to the designated payment address. The City is exempt from state sales and federal excise taxes. All shipping containers must be legibly marked with the purchase order number, commodity description, and quantity, utilizing standard commercial packaging.

POSTED

DEADLINE

PLD-27-42A Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134292

The City of Everett is soliciting written quotes for the purchase of construction materials for the PLD-27-42A Everett Square Improvements project. This procurement is strictly for materials and explicitly excludes all labor. The required supplies include ductile iron water pipe, a tapping sleeve, a valve, and a box. This open market solicitation, identified by number BD-25-1147-COE01-COE01-134292, is conducted under M.G.L. c. 30, 39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their written quotes to the City of Everett Procurement Department at City Hall, Room 14, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this procurement is Purchaser Kiara Freeman. Detailed specifications and quote documents are available through the official City of Everett bids website.

COE01 - PURCHASING

POSTED

DEADLINE

More opportunities from Alabama → Department Of Corrections, Engineering

Same awarding agency

ENGR-Bullock-SP - Steel for Windows/Doors

Solicitation # SRC0000037176

Metal Window and Door Manufacturing

POSTED

DEADLINE

Floor Plate Installation and Concrete FinishingThis subcontract involves providing floor plate installation and concrete finishing services for prime contractors working on Alabama Department of Corrections engineering projects. The scope of work includes site preparation, setting floor plates, and pouring and finishing concrete to achieve level surfaces that meet specific engineering standards. The selected contractor must utilize appropriate concrete finishing and hoisting equipment to deliver a complete installed floor plate system. To be eligible, contractors must hold the necessary professional licenses and provide certificates of insurance. This opportunity falls under NAICS code 238330 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

Flooring Contractors

POSTED

DEADLINE

Floor Plate Material SupplyThis subcontract opportunity involves the procurement and delivery of specialized industrial floor plates, including reinforced and access plates, for prime contractors working on Alabama Department of Corrections engineering projects. The selected supplier is responsible for ensuring all materials meet the specific agency engineering specifications and must provide a valid manufacturer's reseller authorization to qualify. The contract is categorized under NAICS code 332323 and is managed by the Alabama Department of Corrections Engineering division. Interested parties must submit their responses by the deadline of October 21, 2026, to be considered for the supply and delivery of these materials to the designated project sites.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

ENGR-Special Project- Floor Plate

Solicitation # SRC0000037173

Flooring Contractors

POSTED

DEADLINE

Lumber Hauling and LogisticsThe Lumber Hauling and Logistics subcontract involves the transportation and delivery of bulk lumber for prime contractors working on Alabama Department of Corrections Engineering projects. The selected provider is responsible for loading, hauling, and unloading materials from supplier warehouses to final destination sites using flatbed trucks and forklifts. To qualify for this engagement, contractors must maintain full DOT compliance and carry commercial trucking insurance. This opportunity falls under NAICS code 484220 and is managed through the State of Alabama's procurement system, with a response deadline set for October 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Lumber Material SupplyThis subcontract opportunity is for the supply of commercial grade lumber and wood products to support prime contractors working on State of Alabama Department of Corrections Engineering projects. The selected provider will be responsible for delivering specific wood species and dimensions directly to designated facility sites, ensuring all shipments are completed as specified. To be eligible for this contract, providers must be registered with the Alabama Secretary of State and enrolled in E-Verify. Interested parties should note the response deadline of October 20, 2026, for this procurement categorized under NAICS code 423310.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

ENGR-Bibb- Lumber

Solicitation # SRC0000037164

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Steel Material SupplyThis subcontract for Steel Material Supply supports prime contractors on Alabama Department of Corrections Engineering projects. The selected provider is responsible for sourcing and delivering raw or semi-finished steel products, such as beams, plates, angles, and tubing, to designated agency sites. All materials must strictly adhere to specified dimensions and grades to ensure project quality and safety. To be eligible, contractors must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. This opportunity falls under NAICS code 423510 and is managed by the Alabama Department of Corrections Engineering division. Interested parties must submit their responses by the deadline of October 20, 2026.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

ENGR-Donaldson - Steel

Solicitation # SRC0000037162

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Facility Maintenance/Installation LaborThis subcontract agreement involves the provision of labor and installation services for prime contractors working on Alabama Department of Corrections facility projects. The scope of work includes executing on-site installation and maintenance services across a network of correctional facilities under the oversight of the Alabama Department of Corrections Engineering division. To be eligible, contractors must maintain all necessary professional licenses and provide a Certificate of Insurance. Additionally, tax certification is required in accordance with Section 41-4-142 of the Code of Alabama 1975. The project falls under NAICS code 236220, with a response deadline set for October 19, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 20 hours

Facility Supply VendorThe Facility Supply Vendor subcontract involves providing essential materials and equipment to prime contractors working on Alabama Department of Corrections facility projects. The scope of work requires the delivery of goods to 15 major correctional facilities and 11 work release or community work centers across the state. To be eligible, vendors must provide a manufacturer's reseller authorization, a Certificate of Insurance, and tax certification in accordance with Section 41-4-142 of the Code of Alabama 1975. This opportunity is managed by the Alabama Department of Corrections Engineering division under NAICS code 423830, with a response deadline of October 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 20 hours

Boiler Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of replacement boiler parts and components to support prime contractors working on Alabama Department of Corrections facility projects. The scope of work includes providing OEM or approved equivalent valves, gaskets, controllers, and burners to various facility locations throughout the state of Alabama. The supplier is required to adhere to the Universal Commerce Code under Title 7 of the Code of Alabama. This procurement falls under NAICS code 423450 and is managed by the Alabama Department of Corrections Engineering division.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 20 hours

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