This Solicitation opportunity from Government of Canada was posted on May 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GSIN 4210 FIRE FIGHTING

Closed

W8482-242042/AInternational

Submission Closed03/25/2025, 02:00:00 PM UTC

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

International

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

DEADLINE

Plumbing and Heating Parts SupplierThis subcontract opportunity with the State of Rhode Island involves the supply of commercial grade plumbing fixtures, pipes, valves, and heating system components to prime contractors working on Rhode Island College projects. The selected supplier is responsible for delivering all materials directly to the college site and must maintain authorized distributor status for specific manufacturers to ensure quality and compliance. Pricing for the provided parts is based on the manufacturer's list price minus a predetermined percentage discount. Interested parties must submit their responses by December 2, 2026, at 4:30 PM. This procurement falls under NAICS code 423720 and is managed through the Rhode Island Department of Procurement.

State of Rhode Island

POSTED

DEADLINE

Tire Supply and FOB Destination DeliveryThis subcontract focuses on the supply and FOB destination delivery of a comprehensive range of core and non-core tires for prime contractors working on Pennsylvania Department of General Services fleet projects. The scope of work includes providing passenger, light truck, commercial medium truck, police pursuit, off-the-road, agricultural, and specialty tires, all of which must adhere to the specifications outlined in the Cost Submittal Workbook. The selected provider is responsible for managing all logistics to ensure delivery to various agency locations throughout the state of Pennsylvania. This opportunity is categorized under NAICS code 423720 and is open for responses until December 3, 2026.

All Using Agencies

POSTED

18 days ago

DEADLINE

in 19 days

AI Contract Overview

The Department of National Defence is seeking procurement for various fire protection components to be delivered to CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The required items include multiple quantities of fire protection sprinkler heads and two ratio controllers, with specific part numbers and approved manufacturers such as Elkart Brass Manufacturing, Securiplex, Kidde Fire Fighting, Grinnell Fire Protection, British Rototherm, and Semco Maritime. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE for both the offered product and the manufacturer. All bids must be submitted in Canadian dollars, as foreign currency submissions or requests for exchange rate fluctuation risk mitigation will result in the bid being rejected or deemed non-responsive. Documentation may be submitted in either of Canada's official languages. The Crown maintains the right to negotiate with suppliers regarding this procurement.

General Info

DND seeks fire protection components for CFB Halifax and CFB Esquimalt in CAD.

Agency

Government of Canada → National Defence

NAICS

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

Place of Performance

*British Columbia *Nova Scotia, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed

Response DeadlineMar 25

Deadline has passed

PostedMay 12

Solicitation

Submission Closed

03/25/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → National Defence

Office AddressN/A

Contacts

Ashley TarpPoint of Contact

Full Description

NOTICE OF PROPOSED PROCUREMENT The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Item 1, HEAD, SPRINKLER, FIRE PROTECTION Part No.: NTS-CN.750, NCAGE: 20266, ELKART BRASS MANUFACTURING OR Part No.: 346-03834, NCAGE: 3AB10, SECURIPLEX INC Quantity: 150, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Item 2, HEAD, SPRINKLER, FIRE PROTECTION Part No.: NTS-CN.750, NCAGE: 20266, ELKART BRASS MANUFACTURING OR Part No.: 346-03834, NCAGE: 3AB10, SECURIPLEX INC Quantity: 150, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Item 3, RATIO CONTROLLER Part No.: 776232, NCAGE: 11939, KIDDE FIRE FIGHTING OR Part No.: 401-03452, NCAGE: 3AB10, SECURIPLEX INC Quantity: 2, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Item 4, HEAD, SPRINKLER, FIRE PROTECTION Part No.: 77-571-1-175, NCAGE: 34JR9, SECURIPLEX LLC OR Part No.: 8487030, NCAGE: 04826, GRINNELL FIRE PROTECTION OR Part No.: 346-03832, NCAGE: 3AB10, SECURIPLEX INC Quantity: 125, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Item 5, HEAD, SPRINKLER, FIRE PROTECTION Part No.: 77-571-1-175, NCAGE: 34JR9, SECURIPLEX LLC OR Part No.: 8487030, NCAGE: 04826, GRINNELL FIRE PROTECTION OR Part No.: 346-03832, NCAGE: 3AB10, SECURIPLEX INC Quantity: 125, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia.Quantity: 150, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Item 6, HEAD, SPRINKLER, FIRE PROTECTION Part No.: 06-3808-0000, NCAGE: K1539, BRITISH ROTOTHERM OR Part No.: 06-3808-0100, NCAGE: R1539, SEMCO MARITIME OR Part No.: 346-03838, NCAGE: 3AB10, SECURIPLEX INC OR Part No.: 346-03839, NCAGE: 3AB10, SECURIPLEX INC Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Item 7, HEAD, SPRINKLER, FIRE PROTECTION Part No.: 06-3808-0000, NCAGE: K1539, BRITISH ROTOTHERM OR Part No.: 06-3808-0100, NCAGE: R1539, SEMCO MARITIME OR Part No.: 346-03838, NCAGE: 3AB10, SECURIPLEX INC OR Part No.: 346-03839, NCAGE: 3AB10, SECURIPLEX INC Quantity: 150, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering along with the Part Number and NCAGE of the manufacturer. Bidders must submit prices in Canadian dollars. Bids submitted in foreign currency will be rejected. The requirement does not offer exchange rate fluctuation risk mitigation. Requests for exchange rate fluctuation risk mitigation will not be considered. All bids including such provision will render the bid non-responsive. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.