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This Government Contract opportunity was posted on July 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hot Water Storage Tanks

Awarded
FA4621-10-T-0021Federal

Contract Overview

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

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NAICS: 423720
New
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.
The Board of Education of School District No 39 (Vancouver)

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 423720
New
SLED
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470 (Alternate ID 27DPW151G). The contract scope includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, repair sleeves, stainless steel clamps, and water service saddles, with specific requirements for brands like Mueller, Smith & Blair, and Hymax. The agreement is scheduled for a one-year term from January 1, 2027, to December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder, and the Town may issue multiple awards. To be considered, bidders must provide pricing for all items within a bid group, prove at least three continuous years in business, and provide five professional references from the last five years, including at least three governmental units. Delivery is at the bidder's expense, and all prices must be inclusive of delivery costs with no fuel or vehicle surcharges allowed. Payment terms are net 30 days, and pre-payment is prohibited. Bidders are required to submit a comprehensive set of forms, including bid pricing, bidder information, certificates of good faith and tax compliance, and corporate authority documentation.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 423720
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation FA4621-10-T-0021 is a request for quotation for the procurement of two 250-gallon AO Smith jacketed-vertical hot water storage tanks and a comprehensive list of related copper and brass accessories, including couplings, elbows, tees, and valves. This acquisition is a 100 percent small business set-aside under NAICS code 423720. The government will award the contract on an all-or-none basis to the responsible offeror providing the lowest priced and technically acceptable quotation. All items must be delivered FOB destination to the 22d Civil Engineering Squadron at McConnell Air Force Base, Kansas, within 30 days of receiving the order. Interested offerors must be registered in the Central Contractor Registration database and provide their DUNS number, TIN, and expected delivery date with their submission. Quotes were required to be submitted to the designated contract specialist by 12:00 p.m. CST on June 25, 2010.

General Info

Agency

N/A

Contract Value

$16,399.04

NAICS

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

Place of Performance

22 CES/CEO 53000 HUTCHINSON STREET BLDG 697, MCCONNELL AFB, KS, 67221, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Christopher PascoContract Specialist
Dennis MaloneContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. FA4621-10-T-0021 is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-41, effective 13 May 2010. This acquisition is a 100% small business set-aside. The NAICS code is 423720 and the size standard is 500 employees. The item description to be procured is a Hot Water Storage Tank and related accessories: CLIN 0001: HOT WATER STORAGE TANK. AO Smith Storage Tank, 250 Gallon, (TJV-250A), Jacketed-Vertical, ASME Code Construction 125 PSI, Glass Lined, Meet ASHRAE 90.1 Standards, Cathodic Protection or equal. Qty: 2 CLIN 0002: Copper Coupling, Red Copper, C x C, 3"x2-1/2" Qty: 1 EA CLIN 0003: 90 Degree Copper Elbow, C x C, 2-1/2" Qty: 12 EA CLIN 0004: 45 Degree Copper Elbow, C x C, 2-1/2" Qty: 2 EA CLIN 0005: Copper Tee, C x C x C, 2-1/2" Qty: 6 EA CLIN 0006: Copper Tee, C x C x C, 2-1/2"x2-1/2"x1-1/4" Qty: 2 EA CLIN 0007: 90 Degree Copper Elbow, C x C, 1-1/4" Qty: 8 EA CLIN0008: Cast Copper Union, 1-1/4", NIBCO 733-4 or equal Qty: 5 EA CLIN0009: Copper Tee, C x C x C, 2-1/2"x2-1/2"x1" Qty: 1 EA CLIN0010: Copper Tee, C x C x C, 2-1/2"x2-1/2"x1-1/2" Qty: 1 EA CLIN0011: Copper Coupling, C x C, 2-1/2", with R-Stop Qty: 2 EA CLIN0012: Copper Coupling, Red Copper, C x C, 2-1/2x1-1/4" Qty: 2 EA CLIN0013: Brass Check Valve, 2-1/2", FIP, NIBCO TI3, N00316E or equal Qty: 2 EA CLIN0014: Grade 5 Plated Hex Cap Screw, 5/8"x3" Qty: 28 EA CLIN0015: Zinc Plated Standard Hex Nut, 5/8" Qty: 28 EA CLIN0016: Red Rubber Full Flange Gasket, 2-1/2"x1/8" Qty: 7 EA CLIN0017: Brass Flange, 2-1/2" Threaded 150 Qty: 7 EA CLIN0018: Cast Copper 125lb Flange, 2-1/2" Sweat Qty: 7 EA CLIN0019: Brass Standard Nipple, 2-1/2"x4" Qty: 7 EA CLIN0020: 600 CWP Bronze Ball Valve, 2-1/2" Threaded, Conbraco or equal Qty: 7 EA CLIN0021: Copper Adapter, C x M, 2-1/2" Qty: 10 EA CLIN0022: Cast Copper Union, C x M, 2-1/2" Qty: 10 EA CLIN0023: Hard Copper Tube, L, 2-1/2"x20' Qty: 40 EA CLIN0024: Copper Plated MI EXT Split Pipe Clamp, 1-1/2", (ANVIL CT-138R) or equal Qty: 5 EA CLIN0025: Copper Plated MI EXT Split Pipe Clamp, 1-1/4", (ANVIL CT-138R) or equal Qty: 5 EA CLIN0026: 125 Brass Red Hex Bushing, 2-1/2"x1-1/4" Qty: 4 EA *All items are MFG: AO Smith Corporation or equal The item must be delivered FOB destination within 30 days of receiving the order to the 22d Civil Engineering Squadron (22 CES/CEO) 53000 Hutchinson St. Bldg 697 McConnell AFB, KS 67221 The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items, 52.212-2 Evaluation-Commercial Items (Jan 1999), the award will be made to the lowest priced and technically acceptable quotation. The Government intends to award on an all or none basis to a responsible offeror whose offer conforms to the solicitation. Offeror shall include in their offer a copy of the Description of Items or Services showing the bid prices being offered. This is to ensure accurate price per each item as described in the qty as requested. The Offeror shall view and print a copy of the solicitation as it appears in the attached documents to the solicitation as posted on the FedBizOpps Website to ensure complete knowledge and understanding of the solicitation with terms and conditions. The evaluation and award procedures in FAR 13.106. Offerors are advised to include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. Offerors may electronically complete Offeror Representations and Certifications-Commercial Items at website http://www.bpn.gov/orca. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Deviation), applies to this acquisition. Specifically, the following clauses are applicable to this solicitation: 52.219-6 Notice of Total Small Business Aside (June 2003); FAR 52.222-3, Convict Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 22.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers With Disabilities FAR 52.225-1, Buy American Act Supplies; FAR 52.225-2 Buy American Act Certificate; FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. FAR 52.233-2 Service of Protest; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.247-34 F.O.B. Destination; FAR 52.252-1 Solicitation Provisions Incorporated By Reference; FAR 52.252-2 Clauses Incorporated By Reference; FAR 52.252-5 Authorized Deviations in Provisions; FAR 52.252-6 Authorized Deviations in Clauses; FAR 52.253-1 Computer Generated Forms; The clause at DFARS 252.204-7003, Control of Government Personnel Work Product; DFARS 252.204-7004 Alternate A, Central Contractor Registration; DFARS 252.211-7003 Alternate I (2008); DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.232-7003, Electronic Submission of Payment Requests, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program; DFARS 252.247-7023, Transportation of Supplies by Sea. AFFARS 5352.201-9101, Ombudsman (10 Aug 2005) in full text (below): (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offertory, potential offertory, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMBC A-76 competition performance decisions).(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: Michael.jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) All clauses and provisions may be accessed electronically at http://farsite.hill.af.mil. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. Include expected delivery date, DUNS number and TIN. All quotes must be sent to A1C Christopher I. Pasco at: Fax 316-759-1411 or e-mail to: christopher.pasco@mcconnell.af.mil; Quotes are required to be received no later than 1200 p.m (CST) on 25 June, 2010.

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