Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Fire Hydrant Inspection and Testing Services

Active
RFP-2026-0003State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Cedar Hill is soliciting proposals under RFP-2026-0003 for professional fire hydrant inspection, maintenance, controlled exercising, digital record documentation, and NFPA 291 fire flow testing for Fiscal Year 2027. The scope of work involves approximately 2,100 hydrants and 540 fire flow tests, with all services required to be completed by September 30, 2027. The resulting agreement will have an initial term of three years, with the City reserving the right to renew the contract on an annual basis. All work must adhere to NFPA 291 and AWWA M17 standards, and the contractor must utilize equipment capable of controlled exercising and digital data collection. Proposals are due by 4:00 p.m. CST on October 6, 2026, and must be delivered to April Harrison at the Cedar Hill Government Center. Submissions must include two hard copies and one digital PDF version on a USB drive. A mandatory pre-bid conference is scheduled for September 21, 2026, and written questions must be submitted by September 25, 2026. The award will be based on the best overall value and benefit to the City rather than the lowest price. Required submissions include a bid bond or check for 5 percent of the bid, and the successful contractor must provide performance and payment bonds for 100 percent of the contract price. Payment terms are net 30, and all invoices must reference the City Purchase Order number.

General Info

Cedar Hill RFP for fire hydrant maintenance and flow testing for Fiscal Year 2027.

Agency

Texas → City of Cedar HillView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

RFP2026 0003: Fire Hydrant Inspection & Testing Services

PDF30 pagesrfp

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyTexas → City of Cedar Hill
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → City of Cedar Hill
View Agency Profile
Office AddressTX, USA

Full Description

Show more
All bid submissions must include two (2) hard copies and one (1) digital PDF version on a USB drive. Proposals should clearly mark the Firm’s name and indicate “RFP-2026-0003: Fire Hydrant Inspection & Testing & Services” on the packet submission. The sealed bids will be publicly opened and read aloud at the Cedar Hill Government Center immediately after the DEADLINE. All submissions must be received by the City of Cedar Hill on or before 4:00pm, CST, Tuesday, October 6, 2026 , and must be addressed and delivered to April Harrison, Purchasing Coordinator, Cedar Hill Government Center, 285 Uptown Blvd., Bldg. 100, Cedar Hill, TX 75104., on or before the DEADLINE. All questions regarding the BIDDING DOCUMENTS shall be submitted in writing and addressed to April Harrison, Purchasing Coordinator, City of Cedar Hill, 285 Uptown Blvd., Bldg. 100, Cedar Hill, Texas, 75104, or purchasing@cedarhilltx.com . The deadline for questions will be Friday, September 25, 2026, at 4:00 p.m. (CST) All BIDDERs are required to participate in the MANDATORY pre-bid conference meeting that will be held IN PERSON at 285 Uptown Blvd., Conf D, Room100, Cedar Hill Texas, 75104 on September 21, 2026, at 2:00PM (Central Time), OR via Zoom Video Communications. Join Zoom Meeting: https://us04web.zoom.us/j/77972057427?pwd=nMnHjfaJE6DwxioflEPxGyGfUtPIjh.1 Meeting ID: 779 7205 7427, Passcode: R1XCy1 (OR by phone dial 346-248-7799 using the same meeting ID and password.)

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
RFQ#3857 Replace Walk-In Cooler and Freezer Doors
Solicitation # RFQ#3857
Management & Training Corporation (MTC) is soliciting quotes under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in West Virginia. The scope of work includes the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware such as hinges, latches, gaskets, closers, and thresholds. The project is categorized under NAICS code 811310 and requires compliance with OSHA safety requirements, building and refrigeration industry standards, and Service Contract Labor Standards for prevailing wages. The award will be based on best value, and interested offerors must submit a lump sum bid, a completed supplier packet with W-9 and self-certification forms, proof of insurance, and three professional references by September 28, 2026. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. The contract incorporates several federal regulations, including FAR clauses regarding the utilization of small business concerns, combating trafficking in persons, and the Buy American Act. Final acceptance of the work is contingent upon a successful inspection by the Charleston Job Corps to ensure airtight seals and smooth hardware operation.
Management & Training Corporation

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
Federal
LD5 Anchor Bar Refurbishment
Solicitation # W912ES26QA100
The US Army Corps of Engineers St. Paul District is soliciting a Firm-Fixed-Price contract for the mechanical refurbishment and reconditioning of eight government-owned anchor bar assemblies. These forged steel components, ranging from 30 to 90 years old, were removed from Lock and Dam 9 and are intended for reuse at Lock 5. The scope of work includes round-trip transport from the storage yard near Buffalo City, Wisconsin, to the contractor's facility, followed by component separation using controlled thermal and mechanical methods, degreasing, non-destructive testing (NDT), dimensional inspection, marine-grade coating, and reassembly to a precise center-to-center pin bore length of 10 feet. All refurbished units must be delivered to Lock 5 by January 15, 2027. This procurement is a total small business set-aside under NAICS 811310, with award based on the Lowest Price Technically Acceptable (LPTA) offer. Technical acceptability is evaluated on a pass/fail basis, requiring a detailed breakout methodology that limits material exposure to 400F and valid ASNT SNT-TC-1A Level II or III certifications for NDT inspectors. The contract is structured with two CLINs: one for teardown and inspection, and a second for the final build and reassembly of units approved as serviceable. Contractors must provide DoD unique identification per MIL-STD-130 and submit invoices via email, as the agency does not utilize WAWF.
W07V Endist St Paul

POSTED

about 11 hours ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
PKB 90 MXG Air Compressor Audit
Solicitation # FA461326Q1054
Solicitation FA461326Q1054 is a firm-fixed-price, one-time service contract for a comprehensive compressed air system audit and analysis at Building 1235, Room 11, F.E. Warren Air Force Base, Wyoming. The primary objective is to address nonoperational air compressor and dryer units by providing a turnkey temporary operational compressed air source to support facility operations. Over a testing window of seven to fourteen consecutive calendar days, the contractor must collect real-time flow and pressure data to determine system demand and evaluate the feasibility of upgrading distribution lines to support 175-200 PSI. Key deliverables include a piping pressure test certification and a comprehensive air audit and feasibility report containing data-driven specifications for a permanent, code-compliant replacement system. The procurement is open to all businesses following an amendment to full and open competition, with a NAICS code of 811310. Award will be based on best value, evaluating price, technical capability, and past performance, with a mandatory pass/fail requirement for CMMC Level 1 (Self) certification. Contractors must comply with ASME and OSHA standards, as well as specific Air Force installation requirements regarding base access, REAL ID compliance, and operations security. Performance is subject to strict quality thresholds, including 100% availability of the temporary system during maintenance shifts and the full restoration of the facility to pre-test conditions. Invoicing is processed electronically via the WAWF system.
FA4613 90 Cons Pk

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details
NAICS: 811310
New
Federal
Air Flask Ultrasonic Shear Wave Inspection with UT Thickness Inspection
Solicitation # A032331
Solicitation A032331 is a small business set-aside requirement issued by the Military Sealift Command (MSC) Norfolk for the ultrasonic shear wave and thickness inspection of 10 high-pressure air flasks. The work will be performed at the MSC Underway Replenishment Training Center located at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. The objective is to assess the structural integrity of the flasks and certify their fitness for continued use in accordance with Technical Manual S9086-SY-STM-010 and NAVSEA standards. The contract requires certified technicians, compliant with the American Society for Nondestructive Testing and NAVSEA T9074-AS-GIB-010/271, to conduct the inspections. All work must be completed within 14 calendar days of the award, with a final report detailing all deficiencies submitted in Excel or Word format within 7 calendar days of completion. Performance is restricted to standard business hours from 0700 to 1500, Monday through Friday. Technical compliance is mandatory regarding weld classifications, minimum wall thickness requirements, and non-destructive testing acceptance criteria per MIL-STD-2035. Contractor personnel must possess a Real ID for base access and adhere to strict safety protocols, including specific pressure reduction requirements before using power tools. This procurement is categorized under NAICS code 811310 and requires firm-fixed-price pricing.
Mschq Norfolk

POSTED

about 11 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Texas → City of Cedar Hill

Same awarding agency

NAICS: 237110
SLED
MEADOW CREST PUMP STATION 2026 REHABILITATION
Solicitation # PW25-0010
The City of Cedar Hill is soliciting sealed bids for the Meadow Crest Pump Station 2026 Rehabilitation project, identified as solicitation PW25-0010. The scope of work involves furnishing all labor, tools, materials, and equipment necessary to rehabilitate equipment at the pump station. Key tasks include the removal and replacement of a gas detector, four 12 inch isolation valves, and a vertical turbine pump, as well as the installation of two 18 inch isolation valves, the rehabilitation of a pump motor and automatic transfer switch, and the relocation and installation of electrical disconnect equipment. All work must adhere to NCTCOG specifications and provided construction plans. Bids are due by 2:00 p.m. on Tuesday, September 22, 2026, and must be delivered to Purchasing Coordinator April Harrison at the Cedar Hill Government Center. Submissions must include two hard copies and one digital PDF version on a USB drive, accompanied by a bid bond or certified check for at least five percent of the total maximum bid price. The contract will be awarded to the lowest and best qualified bidder. The successful contractor must provide performance and payment bonds totaling 100 percent of the contract price within ten business days of the award notice. Performance is expected within 270 working days from the limited notice to proceed for procurement or 90 working days from the full notice to proceed for construction, whichever is sooner.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 7 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS