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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Header Piping and Fittings Supply

Active

State & Local

Response Deadline11/05/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Header Piping and Fittings Supply subcontract involves the procurement and fabrication of heavy-duty industrial piping, flanges, valves, and fittings for prime contractors working on City of Haverhill wastewater treatment plant projects. The selected provider is responsible for delivering all materials to the project site or prime facility and must provide comprehensive material certifications and mill test reports to ensure full compliance with municipal water and wastewater standards. This opportunity is associated with the City of Haverhill in Massachusetts, with performance taking place on Summer Street in Haverhill. The solicitation was posted on October 21, 2026, and requires a response by November 5, 2026. The contract falls under NAICS code 423510, focusing on the specialized supply of industrial piping and hardware components.

General Info

Supply and deliver industrial piping and fittings for Haverhill wastewater treatment plant projects.

Agency

Massachusetts → City of Haverhill

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Summer Street Haverhill, MA, 01830, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1279-1279C-COH01-134476.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

South Mill Street Pump Station Header Piping Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 21

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 03:00:00 PM UTCin 9 days

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

AgencyMassachusetts → City of Haverhill

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → City of Haverhill

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw piping, flanges, valves, and fittings for prime contractors on City of Haverhill wastewater treatment plant projects. Procures or fabricates heavy-duty industrial piping to specifications and delivers materials to the project site or prime facility. Provides material certifications and mill test reports ensuring compliance with municipal water/wastewater standards. Delivers piping and hardware components.

Similar Contracts

Same NAICS industry code

Structural Wood and Hardware SupplyThis subcontract for Structural Wood and Hardware Supply supports the Gwinnett County Department of Parks and Recreation pavilion projects. The selected provider will supply essential raw materials, including pressure-treated lumber, structural beams, joists, fascia board material, and structural bolts and brackets, all of which must adhere to specific county requirements. The scope of work includes the delivery of these specified lumber and hardware materials directly to the prime contractor or designated project sites. This opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 4, 2026.

Gwinnett County Government

POSTED

about 23 hours ago

DEADLINE

Specialized Steel & Material SupplyThis subcontract for Specialized Steel and Material Supply supports NSWC Crane railcar projects by providing high-strength steel and raw materials to prime contractors. The scope of work involves the delivery of certified high-yield structural steel and AAR-certified alloys to a fabrication facility, ensuring all materials meet the specific weight and structural strength requirements for a Gross Rail Load of 286,000 lbs in accordance with AAR-M1001 standards. Managed under the Department of Defense, this opportunity falls under NAICS code 423510. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

PLATE,METAL,METRIC and BEAM,H-SHAPE,METRIC for Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), US Naval Base, Yokosuka, Japan.

Solicitation # N6264927QB002

Solicitation N6264927QB002, issued by NAVSUP FLT LOG CTR YOKOSUKA, is a firm-fixed-price request for the procurement of metric metal plates and H-shape beams to support the Ship Repair Facility and Japan Regional Maintenance Center at the US Naval Base in Yokosuka, Japan. The requirement includes nine sheets of 16mm metal plates conforming to JIS-G-3193 and JIS-G-3106 SM400A steel standards, and 78 meters of metric H-shape beams conforming to JIS-G-3193. All products must be new, as refurbished items are not acceptable. Delivery is required door-to-door to the A61 warehouse, with a mandate that any shipments weighing 30 pounds or more must be palletized. This acquisition is unrestricted, though it is noted as a set-aside for Economically Disadvantaged Women-Owned Small Business in some documentation. Offers must be submitted on an all-or-none basis by November 4, 2026. A critical requirement is that all sources must be authorized to operate in Japan per DFARS 252.225-7042, and prime contractors based outside of Japan must provide proof of incorporation or similar documentation. Award will be based on the most advantageous offer, primarily considering technical capability and price, with the government reserving the right to evaluate past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

ENGR-St. Clair - Galvanized Steel Sheets

Solicitation # SRC0000037362

Solicitation SRC0000037362 is issued by the Alabama Department of Corrections, Engineering, for the procurement of galvanized steel sheets. The contract allows for a total value not to exceed 25,000 dollars over a potential five year term, with annual renewals subject to mutual written agreement. Price escalations are capped at 5 percent of the annual contract cost, provided the total contract ceiling of 25,000 dollars is not exceeded. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The contract is governed by the Code of Alabama and the Universal Commerce Code, with the City of Montgomery designated as the sole venue for litigation. All products are subject to inspection by the State after delivery, and final acceptance is contingent upon a satisfactory inspection. Suppliers must be registered in Alabama Buys for electronic submission and must certify compliance with state tax laws, E-Verify requirements, and non-collusion standards. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the State. Out-of-state entities are required to register with the Alabama Secretary of State before conducting business.

Department Of Corrections, Engineering

POSTED

DEADLINE

Tools and Equipment SupplyThis subcontract for Tools and Equipment Supply supports prime contractors working on City of Bartow Public Works projects in Florida. The scope of work involves the provision of hand tools, power tools, and general maintenance equipment, which must be delivered F.O.B. Destination to City facilities. Pricing for these supplies is determined by either established catalog rates or specific percentage discounts. To ensure safety and quality standards, all provided equipment must strictly comply with OSHA regulations and UL Listings. The contract is categorized under NAICS code 423510 and remains active with a response deadline extending to October 20, 2031.

POSTED

DEADLINE

in almost 5 years

General Hardware and Fasteners SupplyThis subcontract agreement establishes a supply arrangement for general hardware, fasteners, and basic building materials to support prime contractors working on City of Bartow facility projects. The scope of work includes providing standard hardware, nuts, bolts, and screws, which are to be provisioned through signed purchase orders or blanket orders for delivery to designated city facilities. All supplied materials must adhere to OSHA standards and carry UL Listings where applicable. The vendor is responsible for delivering all hardware materials F.O.B. Destination. This contract is managed by the Public Works agency in Florida and falls under NAICS code 423510.

POSTED

DEADLINE

in almost 5 years

Wood Grade Stakes SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply of wood grade stakes for erosion control projects. The selected supplier is responsible for delivering 200 bundles of 1x1x48 stakes, with each bundle containing 25 units, to various designated state sites. All materials must meet or exceed the minimum bid standards, and suppliers seeking environmentally preferred status must provide the necessary environmental certifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract serves prime contractors operating on state-led infrastructure and environmental preservation initiatives across New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Stainless Steel Fastener SupplyThis subcontract focuses on the supply of high-grade stainless steel fasteners intended for prime contractors supporting Texas Commission on Environmental Quality equipment procurements. The scope of work involves the sourcing and bulk delivery of specific metric hardware, specifically M8 Hex SST bolts and M8 Flat SS washers, ensuring all components adhere to strict technical material specifications. The opportunity is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 6, 2026. This procurement is managed through the state of Texas to ensure the availability of critical hardware for environmental quality infrastructure projects.

Texas Commission on Environmental Quality

POSTED

DEADLINE

Supply of Hot Dip Galvanized Oval Eye NutsThis subcontract agreement concerns the supply and delivery of 5/8 inch hot dip galvanized oval eye nuts for prime contractors working on Nashville Electric Service utility infrastructure projects in Nashville. The selected provider is responsible for sourcing hardware that strictly adheres to a list of approved manufacturers and part numbers, necessitating that the vendor be an approved manufacturer or an authorized distributor of the specified brands. The contract is categorized under NAICS code 423510 and was posted on October 23, 2026, with a response deadline of November 3, 2026. The primary objective is the delivery of a specified quantity of standard hardware to support regional utility infrastructure improvements.

Nashville Electric Service

POSTED

DEADLINE

Supply of ASTM A992 Grade 50 Steel Channel BeamsThis subcontract involves the sourcing and fabrication of C-8 x 1/4 (11.5) steel channel beams for prime contractors working on West Virginia Department of Transportation inventory projects. The contractor is responsible for providing 2,300 lbs of steel beams cut to 20-foot lengths, ensuring all materials meet ASTM A992 Grade 50 standards. Delivery is required at the District 10 location in Charleston. To be eligible, the provider must comply with domestic steel preferences and maintain valid West Virginia Workers Compensation Insurance. The solicitation was posted on October 23, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

Warehouse Steel & Aluminum - 2nd Rebid

Solicitation # 261R925540

Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.

POSTED

DEADLINE

ARFQ-0803-DOT2700000037-1 | STR-Channel C-8 X 1/4 (11.5) for Inventory

Solicitation # ARFQ-0803-DOT2700000037-1

The West Virginia Department of Transportation Procurement Division is soliciting bids for a one-time purchase contract to acquire 2,300 pounds of C-8 x 1/4 (11.5) steel channel beams for District 10 inventory. The beams must be 20 feet in length and meet ASTM A992 Grade 50 standards. All provided commodities must be new and unused, as used or refurbished items are strictly prohibited. Delivery is required F.O.B. destination to the Division of Highways District 10 Headquarters in Princeton, West Virginia, within 40 working days of receiving a purchase order or notice to proceed. The award process is based on the submitted pricing page, with unit prices prevailing in the event of discrepancies. A preference is given to domestic aluminum, glass, and steel products per state code. To be eligible for award, vendors must be registered with the WV State Purchasing Division and maintain compliance with the WVSOS, the Tax Department, Worker's Compensation, and Unemployment Insurance. Payment will be made in arrears via electronic funds transfer or P-Card. Bids must be submitted by November 4, 2026, at 10:30am ET via wvOASIS, hand delivery, mail, or fax, as email submissions are not accepted.

POSTED

DEADLINE

More opportunities from Massachusetts → City of Haverhill

Same awarding agency

Centrifuge Conveyor Installation ServicesThis subcontract for Centrifuge Conveyor Installation Services involves the removal and installation of centrifuge conveyors for prime contractors at the City of Haverhill wastewater process building in Massachusetts. The scope of work includes the demolition of existing conveyor units, the physical installation of new equipment, and the mechanical integration of these units into existing wastewater treatment flows utilizing specialized rigging and alignment tools to ensure a fully operational system. The project is categorized under NAICS code 238990 and is located on Summer Street in Haverhill, zip code 01830. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Centrifuge Conveyor Equipment SupplierThis subcontract agreement involves the manufacture and delivery of one centrifuge conveyor unit for the City of Haverhill wastewater process building projects. The equipment must adhere to UNSPSC Code 47-10-15 specifications and be delivered directly to the Haverhill Wastewater Division Process Building located on Summer Street in Haverhill, Massachusetts. The opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333922, the contract requires the supplier to provide a fully completed unit to support the prime contractors managing the facility's water treatment and supply infrastructure.

Conveyor and Conveying Equipment Manufacturing

POSTED

DEADLINE

Header Piping Installation and ReplacementThis subcontract opportunity involves the removal and installation of header piping for prime contractors working on City of Haverhill wastewater treatment plant projects. The selected contractor will be responsible for removing existing pump station header piping and installing new replacement piping, ensuring all components are properly fitted and secured within the pump station environment to deliver a fully operational system. Qualified bidders must possess valid Massachusetts licensed plumbing or mechanical contracting licenses and provide all necessary industrial grade piping, welding and fitting equipment, and rigging tools. The project is located on Summer Street in Haverhill, Massachusetts, with a response deadline of November 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

The City of Haverhill is soliciting bids for the replacement of a centrifuge conveyor at the Haverhill Wastewater Division Process Building, located at 40 South Porter Street in Haverhill, Massachusetts. This open market solicitation, identified by solicitation number BD-27-1279-1279C-COH01-134592 and alternate ID IFB015.27, requires the provision and installation of one unit of water treatment and supply equipment under UNSPSC code 47-10-15. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement. Steven S. Bucuzzo serves as the primary point of contact and purchaser, with all submissions and billing directed to 4 Summer Street, Haverhill, MA 01830. No specific contract value or period of performance has been disclosed in the provided documentation.

POSTED

DEADLINE

South Mill Street Pump Station Header Piping Replacement

Solicitation # BD-27-1279-1279C-COH01-134476

The City of Haverhill, Massachusetts, is soliciting bids for the South Mill Street Pump Station Header Piping Replacement project, identified by solicitation number BD-27-1279-1279C-COH01-134476 and alternate ID IFB013.27. This open market procurement involves the replacement of header piping at the pump station. Detailed bidding documents and specifications are available through the Wright-Pierce website. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026, at 3:00 PM. A pre-bid meeting is scheduled for October 26, 2026, at 10:00 AM at the Haverhill Wastewater Treatment Plant located at 40 South Porter Street, Haverhill. Proposals must be submitted to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830. The primary point of contact for this project is Purchaser Steven S. Bucuzzo, who can be reached via email at [email hidden] or by phone at [phone hidden].

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