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 ET

Register Free →

Search

Top

Back to Contracts

Framework for the Supply and Delivery of Plumbing Materials

Awarded

P1391International

Contract Overview

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

AI Contract Overview

Show more

The Northern Ireland Housing Executive has established a framework agreement for the supply and delivery of plumbing materials under solicitation number P1391. This contract, which was awarded to seven different suppliers, has a total estimated value of 1,953,000 pounds excluding VAT. The agreement is scheduled to run for a duration of three years, commencing on 20 October 2026 and concluding on 19 October 2029. The procurement process was managed by the Northern Ireland Housing Executive to ensure a consistent supply of necessary plumbing materials for their operations.

General Info

NI Housing Executive framework for plumbing materials, seven suppliers, £1.953M, 2026 to 2029.

Agency

Northern Ireland Housing Executive

Contract Value

$0

NAICS

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

Place of Performance

GBR

Set-Aside

NONE

Awardee

Bassetts (wolseley)

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

1

Framework for the Supply and Delivery of Plumbing Materials - Award Notice

award

Low

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

PostedOct 6

Award Notice

AwardedOct 5

Contract was awarded

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

AgencyNorthern Ireland Housing Executive

Contacts1 person available

OfficeN/A

Organization / AgencyNorthern Ireland Housing Executive

Office AddressN/A

Contacts

Tricia Durnin

contact@example.gov

Full Description

Show more

The Northern Ireland Housing Executive had a requirement to establish a Framework Agreement for the supply and delivery of plumbing materials.

Similar Contracts

Same NAICS industry code

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

in about 1 month

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

Gate Valve SupplyThis subcontract agreement involves the procurement and delivery of industrial-grade gate valves for facility projects managed by the East Longmeadow Housing Authority in Massachusetts. The selected provider is responsible for sourcing hardware that meets all project specifications and ensuring the timely delivery of these materials to the project site located in Quarry Hill, East Longmeadow. The opportunity was posted on October 7, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423720, the contract focuses on the supply chain logistics of providing essential valve hardware to prime contractors overseeing the housing authority's infrastructure improvements.

HA085 - East Longmeadow Housing Authority

POSTED

DEADLINE

Plumbing Supplies

Solicitation # PW-27-42-SB

The City of Fontana is seeking competitive bids for solicitation PW-27-42-SB to establish an annual contract for the procurement of plumbing supplies. To qualify, bidding companies must maintain a physical place of business within a 15-mile radius of the Public Works Administrative Building located at 16489 Orange Way, Fontana, California. The closing date for submissions is October 22, 2026, at 2:00 PM PT. Vendors must provide pricing specifically for the manufacturers listed on the official bid sheet, although the City maintains the right to purchase additional miscellaneous plumbing products and auxiliary supplies from the selected provider. The City of Fontana reserves the right to award the contract to multiple vendors to meet its operational needs.

City of Fontana

POSTED

DEADLINE

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

in about 14 hours

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. Delivery is required within 165 days after order, with the place of performance and destination for inspection and acceptance located in San Diego, California. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 13, 2026. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, and any hazardous materials must be labeled according to the Hazard Communication Standard. 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. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity.

POSTED

DEADLINE

in about 14 hours

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

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