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This Solicitation opportunity from Texas was posted on February 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hdpe Pipe 8 Inch

Closed
1352473State & Local

Contract Overview

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

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NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and significant upgrades to the Morgans Branch Pumping Station in North Carolina. The scope of work includes the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The project is estimated at 16,690,000 dollars and is designed by Willis Engineers, who will serve as the owner's representative for the City of Belmont. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on qualifications, financial ability, and the experience of proposed subcontractors. Bidders must comply with specific socioeconomic requirements, including the submission of MWBE Good Faith Efforts documentation, and the winning contractor is required to self-perform at least 50 percent of the total original contract amount. Key contractual obligations include providing performance and payment bonds, maintaining insurance with an A.M. Best rating of A-VII or better, and adhering to strict technical standards such as AWS and ASME welding qualifications and OSHA fall protection. Payment will be processed in equal monthly amounts using the EJCDC C-620 application for payment.
Don Moorhead Construction, Inc.

POSTED

about 8 hours ago

DEADLINE

in 3 days
NAICS: 237110
New
Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Contract K-27-2470-DBB-3-C
Solicitation # K-27-2470-DBB-3-C
Flatiron Dragados Constructors, Inc. is soliciting bids for the Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Project No. K-27-2470-DBB-3-C, for the City of San Diego. This CASRF and EPA funded project involves various construction and supply scopes, including paving, electrical work, aggregate supply, and pipe supply. The solicitation is set aside for SBA certified Women-Owned Small Businesses and encourages Disadvantaged Business Enterprise participation. Bids must be submitted via email or fax by the deadline, with conflicting dates listed as October 28, 2026, and December 3, 2026. All submitted quotes must remain valid for 120 days from the bid due date. Qualified subcontractors and suppliers must possess a valid California contractor license and be registered with the California Department of Industrial Relations in accordance with Public Contract Code Section I725.5. The project is subject to a Project Labor Agreement and requires compliance with specific insurance requirements. Flatiron Dragados reserves the right to require payment and performance bonds equal to 100 percent of the contract value, with actual bond premium costs reimbursable up to 3 percent. All bonds must be issued by a surety authorized to operate within the State of California.
Flatiron Dragados Constructors, Inc.

POSTED

about 8 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The San Antonio Water System (SAWS) is seeking quotes for 2000 feet of 8-inch HDPE pipe, with all pricing inclusive of delivery or freight charges to ensure F.O.B. Destination terms. Bidders are encouraged to submit their electronic quotes online before the deadline of March 5, 2025, as late submissions will not be considered. The contract will be awarded to the lowest qualified bid, considering both the base year and any extensions, and SAWS reserves the right to award the entire contract to a single source if deemed appropriate. The terms and conditions governing this RFQ and the resulting purchase order are detailed in the official Terms and Conditions document available on the attachments tab. The solicitation emphasizes the importance of timely and accurate submissions, with technical support available through Ion Wave’s Customer Success Team. The procurement process is managed under NAICS code 237110, and the contract size is estimated to range between $20,000 and $40,000. Interested vendors can contact Elizabeth Sandoval via email or phone for further information or assistance. All bids must include shipping costs, and the process encourages online submission to streamline evaluation and reduce errors.

Documents

1
PDF, High priority: read this firstspecifications
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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RFQ GUIDELINES
SAWS requests that all pricing furnished include delivery/freight (i.e., F.O.B. Destination).   Each item listed shall be awarded to the bidder providing the overall lowest qualified bid, base year and extensions considered, if applicable.   SAWS reserves the right to award this RFQ to one source.   Terms and Conditions of this RFQ and resultant Purchase Order will be in accordance with the Terms and Conditions document contained on the "Attachments Tab".    
Electronic quotes can not be accepted after the specified date/ time.  Quotes received late will not be considered in the evaluation.
SCOPE: The San Antonio Water System is soliciting quotes for 2000 FT OF  HDPE PIPE 8 INCH. Shipping/Freight shall be included in the pricing.
We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.
For technical assistance, please contact Ion Wave's Customer Success Team:  +1 (555) 000-0000 x 4 or email contact@example.gov.
To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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