This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLUSH CONTROL ASSEM

Awarded

SPE8E826F0717Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720

New

SLED

Plumbing Supplies ProviderThis subcontract agreement establishes a partnership for the provision of plumbing materials and components to support prime contractors working on City of New Orleans Department of Property Management projects. The scope of work involves the delivery of physical hardware, including pipes, valves, fittings, and fixtures, specifically matching commodity codes 670, 658-02, and 570-70. Operating under NAICS code 423720, the contract emphasizes inclusivity and compliance by requiring DBE certification to satisfy a 35 percent participation goal. Interested parties must adhere to the procurement timeline, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

ITB: Plumbing Supplies For specifications, please log into the Supplier Portal

Solicitation # 123461-4852

The City of New Orleans, through the Department of Property Management, is soliciting bids for the procurement of plumbing supplies under solicitation number 123461-4852. This materials and supplies contract is designated as a Disadvantaged Business Enterprise opportunity with a 35 percent goal, and the city strongly encourages participation from small, minority-owned, women-owned, and socially and economically disadvantaged businesses. The procurement is associated with multiple commodity codes, including 670, 658-02, and 570-70, among others. Interested parties must submit their responses via the BRASS Supplier Portal at www.nola.gov by the deadline of December 1, 2026, at 11:00 AM. Detailed specifications and deliverables are hosted within the portal under the Open Events section. For inquiries or coordination, the primary point of contact is Tania Laurent. Persons with disabilities requiring special accommodations must notify the buyer at least seven days prior to the bid opening.

POSTED

DEADLINE

Procurement of Water supply system materials (Open to local suppliers, applications from international suppliers will not be accepted) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138962

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of water supply system materials to be delivered to Georgia. This opportunity is open exclusively to local suppliers, and applications from international suppliers will not be accepted. Interested parties must possess at least a UNGM Basic Registration with FAO to participate in the procurement process. All offers and related communications must be submitted electronically through the UNGM portal, as any submissions made outside of this portal will be invalidated. Bidders are required to upload their technical and financial offers into designated envelopes and complete any mandatory questionnaires, specifically those highlighted in yellow. To ensure a valid submission, files should not exceed 5MB and must not contain special characters in the filenames.

POSTED

DEADLINE

Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270678 for the purchase and delivery of plumbing parts to the Clemens Unit located in Brazoria, Texas. This procurement is categorized under NAICS code 423720 and is managed by the state of Texas. The primary point of contact for this requirement is Donna Bussey. Interested vendors must submit their responses electronically through the Euna Procurement Bonfire portal. The solicitation was posted on November 9, 2026, with a response deadline of November 16, 2026. All inquiries regarding specifications and any subsequent amendments will be handled through the electronic bid system via public notices.

Texas Department of Criminal Justice

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

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 soliciting sealed bids for the furnishing and delivery of water and sewer utility materials for the South Davis Road project. This is a materials-only procurement, specifically excluding all installation, construction labor, and related field services. The required materials include various sizes of ductile iron pipe (6-inch, 8-inch, 12-inch, and 16-inch), 1,500 linear feet of 2-inch HDPE SDR-9 pipe, 335 linear feet of 8-inch PVC sewer pipe SDR26, 11 open-right gate valves ranging from 6 to 16 inches, and 15 fire hydrant assemblies. Qualified suppliers must submit their bids by December 4, 2026, at 2:00 PM. Responses must include the completed Material Bid Form spreadsheet, providing detailed unit pricing, extended prices, and anticipated lead times in days or weeks for all listed items. The primary point of contact for this solicitation is Conner Vaught.

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 of WASH Supplies, as detailed in the bidding documents, specifically Annex D – Financial Proposal Submission Form. Lousana Sharif - [email hidden]

Solicitation # LITB-2026-9207136

UNICEF is soliciting bids under solicitation number LITB-2026-9207136 for the supply and delivery of Water, Sanitation, and Hygiene (WASH) supplies to be delivered to the West Bank. The scope of work includes a variety of specialized equipment and materials, such as cast iron Woltman water meters compliant with ISO 4064, dosing pumps, and various lubricants and tubing. All goods must be new, factory-packed, and meet the export packaging and labeling standards specified on the UNICEF Supply Website. Bidders are responsible for classifying dangerous goods and providing necessary Material Safety Data Sheets. The contract will be awarded based on a combination of the lowest acceptable prices and the shortest lead-time, following a sequential evaluation of mandatory compliance and technical acceptability. Pricing must be quoted using DAP - Delivered at Place to West Bank (Incoterms 2020) and is generally specified in US dollars. Key contractual terms include a liquidated damages penalty of 0.5% per day of delay up to a 10% maximum, a 60-day notice period for termination without justification, and a requirement for the supplier to maintain comprehensive property, general liability, and workers' compensation insurance. Bidders must submit their signed bid forms, financial proposals, and technical catalogs in English by November 19, 2026.

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

8522Q Supply & Delivery of Valves & Hydrant

Solicitation # 41755

The City of Richmond in British Columbia has issued a split award under solicitation 41755 for the supply and delivery of valves and hydrants. Andrew Sheret was selected for the hydrant portion of the competition, receiving a contract valued at 1,228,000 dollars. This agreement includes two optional extension years to ensure continued supply. The contract is managed by the City of Richmond and is performed within the province of British Columbia, Canada.

POSTED

DEADLINE

Furnish And Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0546 for a qualified vendor to furnish and deliver miscellaneous water utility materials. The scope of work includes providing various components such as adapters, machine bolts, Dresser couplings, and Bury FH MJ hardware necessary for the maintenance, repair, and improvement of the city's water distribution system. All materials must conform to PWP specifications and applicable industry operational and safety standards. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The initial contract term is one year from the date of execution, with deliveries required within 90 days of a purchase order. The vendor must be available for emergency requests 365 days a year at all hours, while normal business hours are Monday through Thursday and every other Friday from 8:00 a.m. to 2:00 p.m. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 p.m. on November 23, 2026. Required submittals include a Unique Entity Identifier from SAM.gov, Form AA-1, a Declaration of Non-Collusion, and a DHS Contract Disclosure Form. Contractors must comply with various local and federal regulations, including the Pasadena Municipal Code regarding minimum and living wages, Title VII Equal Employment Opportunity practices, and FEMA-funded project requirements. Invoicing is handled through the City's Vendor Invoice Portal, with payments processed upon delivery or receipt and checks issued on Tuesdays and Thursdays. The City retains the right to inspect all materials and reject non-conforming items at the vendor's expense.

Water & Power Department, Warehouse

POSTED

15 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SPE8E826F0717 is a delivery order issued on August 19, 2026, under the broader contract SPE8E824D0002. The order was awarded to Evac North America Inc, a Women-Owned Small Business, for a total price of $1,331.00. This procurement is for two Flush Control Assemblies, identified by part number 5350030 and NSN 4510014766274, with a required delivery date of August 26, 2026, for shipment to the USNS Carl Brashear. The transaction falls under NAICS code 423720 and was managed by DLA Troop Support Construction and Equipment. While the specific delivery order was fulfilled by Evac North America Inc, it operates under a larger fixed-price indefinite quantity framework originally established with Allied Marine Services LLC, which carries a maximum limitation of 10 million dollars and covers a base period with multiple option years.

General Info

DLA awarded Evac North America $1,331 for two Flush Control Assemblies by August 26.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,331

NAICS

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

Place of Performance

Not specified

Set-Aside

Women-Owned Small Business

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

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 19

Award Notice

AwardedAug 19

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 SPE8E826F0717 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $1,331.00 Award Date: 08-19-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEM (NSN/Part 4510014766274, PR 7016956461)