This Government Contract opportunity from Connecticut was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fence Materials and Hardware Supply

Closed

State & Local

Submission Closed09/04/2026, 03:00:00 PM UTC

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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SLED

Bid No. 27-08, Price Agreement for the Purchase of Ductile Iron Pipe

Solicitation # BD-27-1531-SWSPD-SWSPD-133886

The Springfield Water and Sewer Commission is soliciting bids for a price agreement to purchase industrial ductile iron pipe. The contract is designed for as-needed delivery to 71 Colton Street in Springfield, Massachusetts. The agreement features an initial term of one year with two additional one-year renewal options, with a total annual expenditure not to exceed 500,000 dollars. Interested vendors must submit their bids by 2:00 PM on October 20, 2026, to Edward J. Sweeney at the commission's Agawam office. All inquiries regarding the solicitation must be submitted via email to edward.sweeney@waterandsewer.org no later than 4:00 PM on October 9, 2026. Bids will be publicly opened and read aloud at the submission deadline.

SWSPD1 - Procurement Department

POSTED

DEADLINE

Sumps Pumps & Fittings

Solicitation # 195

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of sump pumps, fittings, and related supplies to be used at the Eastbank Warehouse. This procurement opportunity, identified by solicitation number 195, is managed by the local government agency. Interested parties must submit their responses by the deadline of October 6, 2026, at 4:00 PM. The primary point of contact for this requirement is Gideon Koenig, and further details or submissions can be managed through the provided supplier portal link.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # 251-27-162

The Wake County Board of Education is seeking competitive bids from authorized AERCO Boiler Vendors under solicitation 251-27-162 to furnish and deliver AERCO condensing boiler equipment for the Wake County Public School System. This agency-specific term contract covers a one-year period from October 15, 2026, through October 14, 2027, focusing on the replacement of existing equipment. The required deliverables include AERCO Benchmark Standard Condensing Hot Water Boilers in 2000 MBH and 3000 MBH sizes, featuring 439 stainless steel fire-tube heat exchangers, Edge II sequencing technology, oxygen level monitoring systems, and Condensate Neutralization Kits NT15. The scope also requires factory certified startup of the equipment and adherence to ASME H Stamped standards with a 160 PSIG MAWP. Bids must be submitted electronically via the North Carolina Vendor Portal by October 9, 2026. The contract will be awarded to the most responsive and responsible low bidder, with a preference for a single overall vendor, although the district reserves the right to make multiple or line-item awards. Delivery is required Free-On-Board Destination to the WCPSS Central Receiving facility in Raleigh, North Carolina, within 30 calendar days of a purchase order. Successful vendors must be qualified to do business in North Carolina, comply with E-Verify for applicable employee counts, and provide certificates of insurance naming the Wake County Board of Education as an additional insured. All equipment must meet strict safety marking standards from organizations such as ASME, UL, NEMA, or the American Gas Association.

Wake County Board of Education

POSTED

DEADLINE

Utility Vehicle Accessories and Charging Infrastructure SupplierThis subcontract, managed by the District of Columbia Office of Contracts and Procurement, appoints a supplier to provide utility vehicle accessories and charging infrastructure for prime contractors on Events DC equipment contracts. The scope of work includes the delivery and installation of charging stations for electric golf carts, as well as the provision of replacement wheels and vehicle-specific accessories. The supplier is also responsible for providing written quotes for additional utility vehicle types upon request. All deliverables must adhere to established commercial electrical and automotive standards. The opportunity was posted on September 24, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 423720 and is focused on supporting the operational needs of utility vehicles through specialized equipment and infrastructure.

Office of Contracts and Procurement

POSTED

DEADLINE

Fire Hydrant & Valve SupplyThis subcontract for the Hillsborough County Water Resources Department involves the manufacture and delivery of fire hydrants, assemblies, and valves to prime contractors. The scope of work includes providing mechanical tees and shut-off valves that adhere to specific height and technical requirements as outlined in the Hillsborough County Technical Specifications. The contract is categorized under NAICS code 423720 and is managed by Hillsborough County, Florida. Interested parties must submit their responses by October 27, 2026, following the posting date of September 24, 2026.

POSTED

DEADLINE

Plumbing & HVAC Supplies

Solicitation # 76181

The Vermont Office of Purchasing and Contracting, acting on behalf of the State of Vermont and the Department of Economic Development, has issued a solicitation for Plumbing and HVAC Supplies under solicitation number 76181. Interested vendors must download all necessary bid documents and monitor the official BGS website for any notifications, releases, or amendments, as the state will not contact vendors directly with updated information. The deadline for submitting responses is October 19, 2026, at 9:30 AM. The place of performance is within the state of Vermont. For inquiries or assistance with document downloads, vendors may contact the primary point of contact, Kyle Emerson, via phone at 802-249-7394 or email at kyle.emerson@vermont.gov.

Department of Economic Development

POSTED

DEADLINE

Utility Pipe and Infrastructure SupplyThe Utility Pipe and Infrastructure Supply subcontract involves the procurement and delivery of essential materials for prime contractors working on Canton Municipal Utilities projects. The scope of work includes supplying 30 inch water and sewer pipes, gas mains, fittings, and valves, all of which must strictly adhere to the material grade and quality specifications established by the utility. This opportunity is managed by the MPTAP agency in Mississippi and falls under NAICS code 423720. The solicitation was posted on September 23, 2026, with a response deadline of October 6, 2026.

POSTED

DEADLINE

Plumbing Supplies / WPS

Solicitation # BD-23-1172-PUR00-PUR01-133539

The City of Worcester Purchasing Department is seeking bids for Plumbing Supplies / WPS under solicitation number BD-23-1172-PUR00-PUR01-133539, also identified as Bid CR-8789-J7. This open market procurement focuses on the acquisition of plumbing fixtures, categorized under UNSPSC code 30-18-00. The solicitation was posted on September 23, 2026, with a response deadline and bid opening scheduled for October 7, 2026, at 10:00 AM. Administrative oversight for this contract is managed by Purchaser Jerry Kucera, with Chris Gagliastro serving as the administrative and billing contact. Deliveries are to be made to 455 Main Street in Worcester, Massachusetts. While the solicitation establishes the general requirement for plumbing supplies, detailed specifications, quantities, and full bid documents are hosted on the City of Worcester's official website at www.worcesterma.gov.

PUR001 - Purchasing Department

POSTED

DEADLINE

Supply of Plumbing and Heating Products at Various TDSB Locations

Solicitation # DM27-016P

The Toronto District School Board is seeking qualified bidders for contract DM27-016P to supply plumbing and heating products across various locations. The initial contract term is set for two years, commencing December 1, 2026, and ending November 31, 2029, with the option to extend for three additional twelve-month periods through August 31, 2032. To ensure efficient delivery, successful suppliers must maintain distribution locations within specific geographic boundaries, divided into East and West regions. The Board intends to award the contract to one or more vendors on a non-exclusive basis using firm pricing. Evaluation is based on a 100-point scale, with 90 points allocated to price and 10 points to compliance with the Buy Ontario Act. Mandatory submission requirements include a Buy Ontario Questionnaire, a Domestic Supply Chain Plan committing to at least 35 percent Ontario or Canadian content, WSIB certification, insurance certificates, and a non-disclosure agreement. Failure to provide these documents will result in a bid being deemed non-compliant. Deliverables must meet industry and legal standards, including Energy Star Certification where applicable. All shipments are F.O.B. destination, and suppliers must provide current Safety Data Sheets and supplier labels for any controlled products under the Hazardous Products Act. Payment is processed exclusively via Electronic Fund Transfer. Contractors accessing school sites must adhere to strict security protocols, including reporting to the main office and obtaining clearance from the school Principal.

Toronto District School Board

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-623-3626)This subcontract involves the supply of one pneumatic vehicular tire, identified by NSN 2610-01-623-3626, for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for sourcing the tire and ensuring all packaging adheres to MIL-DTL-4 and RP001 standards, while applying shelf life markings in accordance with MIL-STD-129. The final product must be delivered to the ASD Jacksonville Supply Department in Jacksonville, Florida. This requirement falls under NAICS code 423720 and is managed by the Department of Defense. The response deadline for this opportunity is October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Meritor Slack Adjuster and Brake Component SupplyThis subcontract involves the sourcing and delivery of genuine Meritor-branded slack adjusters and associated brake hardware to support prime contractors working on Pennsylvania Department of Transportation training equipment contracts. The primary objective is to provide the OEM components necessary for the assembly of the HV-126-DM system, with a strict requirement for OEM certification to ensure the authenticity of all supplied parts. The procurement falls under NAICS code 423720 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline associated with the posting date of September 22, 2026, with a response deadline set for October 6, 2026.

Department of Transportation

POSTED

DEADLINE

Levi’s Stadium As-Needed Plumbing Supplies

Solicitation # RFP-FY26-0100

Forty Niners Stadium Management Company LLC is soliciting proposals under RFP-FY26-0100 to establish a pool of qualified plumbing supply firms for Levi's Stadium in Santa Clara, California. The scope of work involves providing as-needed commercial-grade plumbing supplies, including restroom fixtures, flush valves, drainage and waste components, and backflow prevention devices to support both preventive maintenance and urgent repairs. The stadium intends to award multiple contracts to create a bench of experienced suppliers capable of handling bulk purchasing, routine replenishment, and emergency same-day requirements. The resulting agreements will have an initial three-year term with two optional one-year extensions, totaling a potential five-year duration, subject to the approval of the Santa Clara Stadium Authority budget. Selected suppliers must support electronic ordering via a Coupa-integrated punchout catalog using cXML. Proposals are due by October 20, 2026, and will be evaluated based on best value. Requirements for submission include a cost proposal, proposer certification, customer references, and a manufacturer access list. Awardees must provide a certificate of insurance within ten days of the notice of intended award.

FORTY NINERS STADIUM MANAGEMENT COMPANY LLC

POSTED

9 days ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract is for the supply of all necessary fencing materials and hardware required for installation at Shelton High School. The scope of work includes providing vinyl-coated chain link fabric, posts, gates, tension bars, rails, and all associated hardware. The procurement is managed by the Connecticut Park and Rec agency under NAICS code 423720. The opportunity was posted on August 14, 2026, with a response deadline of September 4, 2026, at 3:00 PM.

General Info

Subcontract for supplying fencing materials and hardware for installation at Shelton High School.

Agency

Connecticut → Park & Rec

NAICS

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

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-03.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fencing at Lower New Turf Field at Shelton High School

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → Park & Rec

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Park & Rec

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all fencing materials including vinyl-coated chain link fabric, posts, gates, tension bars, rails, and associated hardware for installation at Shelton High School.

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