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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Fire Hydrant Equipment Supplier

Active

State & Local

Response Deadline10/14/2026, 06:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with a supplier to provide new, unused standard fire hydrants for prime contractors working on municipal projects for the Town of Davie. The scope of work specifically involves the furnishing and delivery of six AFC brand fire hydrants, models B84BLAOLMA and B84BLAOLPA, which will be provided on an as-needed basis. To remain eligible for this contract, the supplier must maintain valid local, county, and state licensing and insurance. Additionally, the vendor is required to be compliant with E-Verify regulations. The project is managed under the Utilities agency in Florida and falls under NAICS code 423720.

General Info

Supplier provides six AFC fire hydrants for Town of Davie municipal projects as needed.

Agency

Florida → Utilities

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITQ-CW-26-60.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITQ-CW-26-60 Purchase of Fire Hydrants

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 30

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 06:30:00 PM UTCin 7 days

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

AgencyFlorida → Utilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Utilities

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, unused standard fire hydrants for prime contractors on Town of Davie municipal projects. Furnishes and delivers AFC brand models B84BLAOLMA and B84BLAOLPA on an as-needed basis. Requires E-Verify compliance and valid local, county, and state licensing and insurance. Delivers six total fire hydrants to the Town of Davie.

Similar Contracts

Same NAICS industry code

Solicitation # 211

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of water fittings, gaskets, and related items to support the Eastbank Warehouse Department. This procurement opportunity, identified by solicitation number 211, is managed by the local government agency to ensure the necessary supply of plumbing and warehouse components. Interested parties must submit their responses by the deadline of October 19, 2026, at 4:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submissions can be managed through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

21807-240054B Plumbing and Heating RMSO

Solicitation # WS5036474514

This Standing Offer, managed by the Department of Public Works and Government Services for the Government of Canada, establishes a framework for the procurement of plumbing and heating supplies. The agreement is designed to serve all federal government departments and agencies located within British Columbia, providing materials on an as and when requested basis. Pricing for the supplied goods is governed by the Allpriser Redbook Plumbing and Heating Price Guide, British Columbia Edition. The solicitation, identified by number WS5036474514, falls under NAICS code 423720. Interested parties must adhere to the response deadline of October 22, 2026. Carmen Skolos serves as the primary contracting authority for this requirement, which ensures a streamlined supply chain for essential building maintenance materials across the province.

Department of Public Works and Government Services

POSTED

DEADLINE

Heating Element Material SupplierThis subcontract opportunity is for a Heating Element Material Supplier to provide raw alloys and heating elements to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The scope of work involves the delivery of high-grade tubular elements or raw heating alloys, specifically Incoloy, Stainless Steel, or Titanium. All materials must strictly adhere to the R or I technical specifications outlined in the DLA Master List, and the supplier is required to provide Mill Test Reports to verify material compliance. The project is categorized under NAICS code 423720 and will be performed in New Cumberland. Interested parties must submit their responses by October 13, 2026, following the posting date of October 1, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0015

Solicitation SPE8E8-27-T-0015, issued by DLA Troop Support Construction and Equipment, is a total small business set-aside for the procurement of two liquid fuel fired immersion heaters, identified by NSN 4520-01-302-5300. The requirement is categorized under NAICS code 423720, with delivery expected within 165 days after order. The contract is issued under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination, DLA Distribution San Diego. The successful contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129, and comply with the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List, and the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical cybersecurity and information security mandates, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

Plumbing Equipment and Supplies SupplierThis subcontract agreement establishes a partnership for the supply of plumbing equipment and materials to prime contractors working on projects for the County of Atlantic and Atlantic County Cooperative. The supplier is responsible for processing orders from multiple departments and ensuring that in-stock items are delivered to designated locations within a 72-hour window. Compensation is based on a unit pricing model for the provided plumbing components. Administrative requirements for the contract include a mandatory sworn certification concerning investment activities in Iran. The opportunity is categorized under NAICS code 423720 and is managed by the County of Atlantic in New Jersey. Interested parties must adhere to the specified response deadline of October 22, 2026.

County of Atlantic

POSTED

DEADLINE

BID #202646.1 FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49326

Solicitation 49326 is for the furnishing and delivery of new, current-production plumbing equipment and supplies to the County of Atlantic and members of the Atlantic County Cooperative. The contract is awarded on a unit price basis for actual quantities ordered, with a term running from December 1, 2026, through November 30, 2027, and a possible one-year renewal. To be eligible, the vendor's physical plant must be located within a twenty-mile radius of Northfield, New Jersey. In-stock items must be delivered free of charge to locations within the county's geographic area within 72 hours of a request, though agencies maintain the option to pick up materials directly from the vendor. Bidders must submit proposals electronically by October 22, 2026, including all mandatory documentation such as the Proposal Form, Ownership Disclosure Statement, Non-Collusion Affidavit, and New Jersey Business Registration Certificate. Compliance certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus are strictly required. The successful contractor must adhere to New Jersey Prevailing Wage laws, OSHA requirements, and Equal Employment Opportunity standards, while maintaining comprehensive insurance coverage for general liability, workers compensation, and motor vehicle liability. Award is contingent upon the availability of appropriated funds, and payment is issued within thirty days following delivery and acceptance by the ordering agency.

County of Atlantic

POSTED

DEADLINE

ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

Solicitation # ITQ-CW-26-61

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-61 for the procurement of new, unused F.E. Myers Submersible Grinder Pumps and associated components, including specific pump models (WG30 and WG20 series), attachment assemblies with check valves, and left- and right-hand rail assemblies. This is an as-needed procurement with an initial contract term of one year from the date of award, featuring options for two additional one-year renewals and a possible 90-day extension. All items must be delivered FOB Destination, and the Town prohibits any substitutions of the specified equipment. Quotes must be submitted electronically via the OpenGov procurement portal by 3:00 pm on October 14, 2026. The contract will be awarded to the lowest responsive and responsible seller whose quote is deemed most advantageous, with local Davie or Broward County vendors receiving preference. Awardees must provide insurance documentation within 15 calendar days of notification and certify compliance with Florida Statute 287.135 regarding boycotts of Israel and business operations in Cuba or Syria. Payment will be processed via purchasing card or purchase order within 30 to 45 days, and as a tax-exempt entity, the Town requires all sales tax to be excluded from pricing.

POSTED

DEADLINE

Solicitation # 49287

The Massachusetts Port Authority is soliciting proposals for the procurement of plumbing supplies to support various Massport locations. This solicitation, identified by solicitation number 49287 and NAICS code 423720, requires responses by October 19, 2026. The Authority will not necessarily select the lowest cost proposal, but will instead award the contract to the proposer deemed to be in the best interest of the Authority based on responsiveness, capability, and the ability to perform the work responsibly. Successful vendors must adhere to strict compliance standards, including maintaining financial records according to GAAP within the metropolitan Boston area for at least six years. The Authority retains the right to audit these records with 72 hours notice, and vendors may be liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the contract requires compliance with Massachusetts Public Records Law, conflict of interest laws under 268A of the Massachusetts General Laws, and the provision of insurance at the vendor's own expense. The agreement is governed by the laws of the Commonwealth of Massachusetts and includes a voluntary waiver of jury trial rights.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Sectional Liner Repair Products

Solicitation # SS27-2

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for Sectional Liner Repair Products under solicitation number SS27-2. The city has identified Stephen's Technologies, Inc. as the exclusive source for these products, with an estimated fiscal year spending of 100,000 dollars. The procurement is designated as a single source because the products possess unique features not found in competing brands, including availability in lengths up to 10 feet to match existing equipment, the use of a releasing agent instead of plastic wrappers, and the inclusion of Velcro strips and cable ties for precise alignment. Additionally, the kits must be provided in sealed plastic protective containers with resins in reusable storage containers to allow for partial use and resealing. While Stephen's Technologies, Inc. is the identified supplier, the city is providing notice pursuant to Florida Statute 287.057 to allow other capable suppliers to challenge the single source designation. Interested parties must submit product information, statements of qualifications, and capabilities via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. Submissions must include a completed vendor questionnaire and detailed specifications to be considered. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

DEADLINE

Sanitaire Dome Diffusers

Solicitation # SS27-1

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for the procurement of Sanitaire Dome Diffusers and associated OEM repair and replacement parts. The procurement is designated as a single source request with Xylem Water Solutions U.S.A. Inc. identified as the exclusive provider. This determination is based on the technical necessity of using original equipment manufacturer parts to ensure compatibility with existing diffused aeration equipment and to mitigate the risk of equipment failure, which could lead to water quality deviations and regulatory fines from the Florida Department of Environmental Protection. The estimated spending for this procurement for the fiscal year is 75,000.00 dollars. While Xylem is the identified single source, the notice remains active for fifteen business days per Florida Statute 287.057 to allow other capable suppliers to submit product information, statements of qualifications, and capabilities. Interested parties must submit their responses electronically via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

POSTED

DEADLINE

Purchase of Hydrant Parts

Solicitation # 2026-ITB-048

Solicitation 2026-ITB-048 is an invitation for bids from the City of Sugar Land, Texas, for the purchase of fire hydrant parts to support the Public Works Water Distribution department. The scope of work includes the supply of new manufacture components such as 4-foot and 5-foot bury fire hydrants, main valves, stems, nozzles, caps, and collision or extension kits. All parts must meet or exceed Original Equipment Manufacturer quality and comply with City of Sugar Land standards, specifically requiring hydrants to be open left. The contract is awarded to the lowest responsive and responsible bidder, with a requirement that normal stock orders be delivered F.O.B. destination within seven business days. The initial contract term runs through September 30, 2027, with the City holding the option to renew for four additional one-year terms. Bidders must submit their proposals electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. To be considered responsive, submissions must include signed and dated mandatory forms, including bidder certifications, customer references, and various state-mandated verification forms. The selected vendor will be required to enter into the City of Sugar Land Standard Contract, maintain minimum insurance coverages, and provide a Certificate of Interested Persons upon execution. Payment terms are set at 30 days following the invoice date or satisfactory delivery.

Public Works - Water Distribution

POSTED

DEADLINE

Purchase of Water Parts

Solicitation # 2026-ITB-042

Solicitation 2026-ITB-042 is an invitation for bids issued by the City of Sugar Land, Texas, for the purchase of various water system components for the Public Works Water Distribution department. The scope of work includes the procurement of lead-free, domestically manufactured brass components, plastic meter boxes, lids, and various valves and saddles. All brass items must conform to AWWA C800 and UNS/CDA No. C89833 standards, and all items must be NSF 61 certified and comply with the Safe Drinking Water Act. The contract will commence upon execution by both parties and run until September 30, 2027, with an option for four additional one-year automatic renewals. The City will award the contract to the lowest responsive and responsible bidder providing the best value, evaluating factors such as financial resources and past performance. Bids must be submitted electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. Required submission documents include bidder certifications, customer references, and various Texas Government Code verification forms. The successful vendor must enter into the City of Sugar Land Standard Contract, maintain specific insurance coverages with a minimum AmBest rating of B+, and adhere to strict packaging and invoicing requirements, including the use of purchase order numbers and delivery to the Public Works location at 111 Gillingham Lane. Payment terms are set at 30 days following the invoice date or satisfactory delivery.

Public Works - Water Distribution

POSTED

DEADLINE

More opportunities from Florida → Utilities

Same awarding agency

F.E. Myers Submersible Grinder Pump SupplierThis subcontract agreement establishes the supply of F.E. Myers brand submersible grinder pumps for prime contractors working on Town of Davie procurement projects under the Utilities agency. The scope of work specifically involves the procurement and delivery of WG30-21-35 and WG30-23-35 pump models, including the coordination of all freight and shipping logistics to the designated delivery sites. The supplier must maintain strict compliance with EPA and OSHA regulations, as well as Florida Statute Section 448.095 regarding E-Verify. This procurement effort falls under NAICS code 423820, with a response deadline set for October 14, 2026.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

ITQ-CW-26-60 Purchase of Fire Hydrants

Solicitation # ITQ-CW-26-60

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Laboratory Chemical ReagentsThis subcontract for the Supply of Laboratory Chemical Reagents supports prime contractors working on water and wastewater facility projects for the Town of Davie Utilities in Florida. The selected provider will supply specialized chemical reagents, including TISAB, F.A.S Titrant, and DPD Phosphate Buffer, ensuring all materials meet ACS specifications and OSHA GHS labeling requirements. The contract requires the provider to maintain ISO 9001:2015 certification for both manufacture and distribution. Deliverables include reagent-grade chemicals and NIST traceable standard reference materials provided on an as-needed basis. The solicitation was posted on September 23, 2026, with a response deadline of October 8, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

ITB# RS-26-57 Chemical Reagents-Cooperative Bid

Solicitation # RS-26-57

The Town of Davie, Florida, has issued Invitation to Bid ITB# RS-26-57 for the procurement of chemical reagents and laboratory consumables to support the sampling and testing of its drinking water systems, wastewater facility, and water reclamation facility. This is a cooperative bid for the Southeast Florida Governmental Purchasing Cooperative Group, with an estimated annual budget of 35,000 dollars. The contract features an initial term of two years, with options for two additional one-year renewals and a possible 90-day extension. Bids must be submitted electronically via the Town's e-Procurement portal by 2:00 pm on October 8, 2026. Award selection will be based on the lowest responsive and responsible bidder at the sole discretion of the Town Administrator and Town Council. Qualified vendors must hold at least one recognized certification, such as ISO 9001:2015, NELAC/TNI, A2LA, or provide NIST traceable materials or chemicals meeting ACS specifications. All products must be new, free from defects, and feature labels compliant with OSHA GHS requirements. Standard delivery is required within five business days of a purchase order, while emergent requests must be fulfilled within 24 hours. The agreement mandates strict compliance with the Americans with Disabilities Act of 1990 and Florida Statute 287.135 regarding boycotts of Israel. Vendors are required to provide a State of Florida Sunbiz registration and submit Safety Data Sheets for any toxic substances. Payment is typically processed within 30 to 45 days via purchasing card or purchase order, and the Town is a tax-exempt entity. Quality assurance records must be maintained for three years following the expiration of the contract.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 18 hours

Dewatered Residuals Removal and TransportationThis subcontract for Dewatered Residuals Removal and Transportation involves the loading, transport, and legal disposal of un-stabilized semi-solid wastewater residuals for prime contractors working on Hernando County Utilities Department projects. The selected provider will utilize dump trucks, roll-off trucks, or specialized sludge hauling trailers to move waste from treatment plants to approved disposal sites, ensuring the delivery of documented disposal for 560 tons of material. The contractor must maintain strict compliance with all local, state, and federal wastewater transport codes. This opportunity is managed by the Florida Utilities agency, with a response deadline set for October 19, 2026.

Solid Waste Collection

POSTED

DEADLINE

Liquid Residuals Removal and TransportationThis subcontract for Liquid Residuals Removal and Transportation involves the pumping, loading, transportation, and legal disposal of un-stabilized liquid wastewater residuals for prime contractors working on Hernando County Utilities Department projects. The selected provider will utilize vacuum trucks, liquid waste tankers, and specialized pumping equipment to move waste from treatment plants to approved disposal sites, with a total delivery requirement of 8.7 million gallons of documented disposal. The contractor must ensure full compliance with all local, state, and federal wastewater transport codes. This opportunity falls under NAICS code 562111 and is managed by the Florida Utilities agency, with a response deadline set for October 19, 2026.

Solid Waste Collection

POSTED

DEADLINE

Biosolids Removal Services

Solicitation # 26-T01388

The Hernando County Utilities Department is soliciting bids for a term contract to provide as-needed removal and transportation of un-stabilized wastewater residuals from three facilities: the Glen Lakes, Hernando Airport, and Ridge Manor Subregional Wastewater Treatment Plants. The scope of work involves the pickup of an estimated 8,700,000 gallons of liquid residuals and 560 tons of dewatered residuals annually. The selected contractor must be registered to do business in Florida and adhere to a strict response time, performing pickups on a pre-determined schedule or within 24 hours of notification during facility operating hours of 7:00 a.m. to 3:30 p.m. This is a firm fixed price contract awarded to the lowest responsive and responsible bidder, with a local preference for businesses located within Hernando County in the event of a tie. Bidders must provide evidence of specialized equipment, personnel lists, and three references from similar projects completed within the last seven years. Compliance requirements include adherence to Chapter 62-640 F.A.C. and Title 40 CFR Part 503, as well as maintaining comprehensive insurance coverage, including pollution liability of 1 million dollars. Payment is processed via ACH within 45 days of invoice submission, which must be supported by certified truck scale weigh tickets and detailed quantity reports.

Other Waste Collection

POSTED

DEADLINE

Environmental Testing & Water Quality AnalysisThis subcontract for Environmental Testing and Water Quality Analysis supports the Town of Davie Utilities Department potable reuse pilot laboratory projects. The selected provider will perform baseline and operational water quality testing, which includes sampling for contaminants and conducting chemical analysis of treated water to ensure validation of potable reuse standards. The contractor must operate a NELAP accredited laboratory to deliver the required water quality analysis reports and validation data. This opportunity is categorized under NAICS code 541620, with a response deadline of October 13, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Specialized Laboratory Plumbing & PipingThis subcontract for Specialized Laboratory Plumbing and Piping involves the installation of high-purity piping and plumbing systems for the Town of Davie Utilities Department potable reuse pilot laboratory projects. The scope of work requires the installation of stainless steel or high-density polyethylene piping, chemical feed lines, and sampling ports utilizing high-pressure valves, sanitary fittings, and corrosion-resistant materials to ensure a fully leak-tested piping network for the pilot plant. The project is categorized under NAICS code 238220 and was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 13, 2026. This specialized installation is performed for prime contractors to support the critical infrastructure of the potable reuse pilot facility.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Laboratory Facility Electrical & ControlsThis subcontract for the Laboratory Facility Electrical and Controls project involves providing comprehensive electrical and automation services for the Town of Davie Utilities Department potable reuse pilot laboratory. The scope of work includes the installation of electrical wiring, power distribution, and conduits for lab equipment, as well as the implementation of PLC programming and SCADA integration to monitor the reuse process. The contractor will utilize industrial automation software, sensors, and control panels to deliver a fully operational electrical and control system. This opportunity is categorized under NAICS code 238210, with a response deadline set for October 13, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Laboratory Equipment Supply & IntegrationThis subcontract for Laboratory Equipment Supply and Integration involves the procurement and integration of specialized water treatment and analysis equipment for potable reuse pilot laboratory projects within the Town of Davie Utilities Department. The scope of work includes the delivery of membrane filtration units, reverse osmosis systems, advanced oxidation process equipment, and water quality monitoring sensors, utilizing technical components such as UV reactors, semi-permeable membranes, and high-pressure pumps. The objective of the contract is to provide a fully commissioned pilot laboratory equipment suite to support prime contractors. This procurement opportunity, categorized under NAICS code 333911, was posted on September 10, 2026, with a response deadline of October 13, 2026.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

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