Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

Active
ITQ# CW-26-61State & Local

Contract Overview

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

AI Contract Overview

Show more

The Town of Davie, Florida, has issued solicitation ITQ-CW-26-61 to secure a qualified vendor for the purchase of F.E. Myers Submersible Grinder Pumps and related components, including specific pump models (WG30 and WG20), attachment assemblies with check valves, and complete rail assemblies. This is an as-needed contract for an initial period of one year, with the Town reserving the right to renew for two additional one-year periods and a possible 90-day extension. All items must be new, unused, and free from defects, with a strict prohibition on substitutions. The award will be granted to the lowest responsive and responsible seller, with local preference given to vendors based in Davie or Broward County. Bids must be submitted by 3:00 pm on October 14, 2026, and must include a completed bidder questionnaire, warranty information, and certification pursuant to Florida Statute 287.135. Selected vendors must maintain comprehensive insurance coverage, including $1,000,000 in Commercial General Liability and Automobile Liability, as well as Worker's Compensation per Florida law. Deliveries are FOB Destination, and the Town, as a tax-exempt entity, will pay via purchasing card or purchase order within 30 to 45 days of receiving a proper invoice. Compliance with E-Verify, OSHA, EPA, and Equal Employment Opportunity standards is mandatory.

General Info

Town of Davie solicitation for as-needed purchase of F.E. Myers submersible pumps.

Documents

(1)

ITQ-CW-26-61 Purchase of F.E. Myers Submersible Grinder Pumps

PDF•itq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyFlorida → Utilities
Contacts2 people available
OfficeDavie, FL, 33314, USA
Organization / AgencyFlorida → Utilities
Office AddressDavie, FL, 33314, USA
Contacts
Nathalie MarquezAdministrative Secretary
Carolina WilhiteProcurement Agent

Interested Companies (10)

Show more
ExoTech USA
Katy, TX
Blue Group
Twin Falls, ID

See All 10 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The Town of Davie is home to nearly 107,000 residents who live across a lush 35 square miles within central Broward. The Town's rural atmosphere, western-themed district, and sprawling educational complex foster an environment that separates Davie from all other municipalities in Broward County. Our green open spaces, numerous parks, over 165 miles of trail system, and the opportunity to live an equestrian lifestyle are amenities you can't find in today's growing South Florida.

Similar Contracts

Same NAICS industry code

NAICS: 423720
New
SLED
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

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 423720
New
SLED
Sectional Liner Repair Products
Solicitation # SS27-2
The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for Sectional Liner Repair Products under solicitation number SS27-2. The city has identified Stephen's Technologies, Inc. as the exclusive source for these products, with an estimated fiscal year spending of 100,000 dollars. The procurement is designated as a single source because the products possess unique features not found in competing brands, including availability in lengths up to 10 feet to match existing equipment, the use of a releasing agent instead of plastic wrappers, and the inclusion of Velcro strips and cable ties for precise alignment. Additionally, the kits must be provided in sealed plastic protective containers with resins in reusable storage containers to allow for partial use and resealing. While Stephen's Technologies, Inc. is the identified supplier, the city is providing notice pursuant to Florida Statute 287.057 to allow other capable suppliers to challenge the single source designation. Interested parties must submit product information, statements of qualifications, and capabilities via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. Submissions must include a completed vendor questionnaire and detailed specifications to be considered. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.
Water & Wastewater Utilities

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423720
New
SLED
Purchase of Hydrant Parts
Solicitation # 2026-ITB-048
Solicitation 2026-ITB-048 is an invitation for bids from the City of Sugar Land, Texas, for the purchase of fire hydrant parts to support the Public Works Water Distribution department. The scope of work includes the supply of new manufacture components such as 4-foot and 5-foot bury fire hydrants, main valves, stems, nozzles, caps, and collision or extension kits. All parts must meet or exceed Original Equipment Manufacturer quality and comply with City of Sugar Land standards, specifically requiring hydrants to be open left. The contract is awarded to the lowest responsive and responsible bidder, with a requirement that normal stock orders be delivered F.O.B. destination within seven business days. The initial contract term runs through September 30, 2027, with the City holding the option to renew for four additional one-year terms. Bidders must submit their proposals electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. To be considered responsive, submissions must include signed and dated mandatory forms, including bidder certifications, customer references, and various state-mandated verification forms. The selected vendor will be required to enter into the City of Sugar Land Standard Contract, maintain minimum insurance coverages, and provide a Certificate of Interested Persons upon execution. Payment terms are set at 30 days following the invoice date or satisfactory delivery.
Public Works - Water Distribution

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 423720
New
SLED
Purchase of Water Parts
Solicitation # 2026-ITB-042
Solicitation 2026-ITB-042 is an invitation for bids issued by the City of Sugar Land, Texas, for the purchase of various water system components for the Public Works Water Distribution department. The scope of work includes the procurement of lead-free, domestically manufactured brass components, plastic meter boxes, lids, and various valves and saddles. All brass items must conform to AWWA C800 and UNS/CDA No. C89833 standards, and all items must be NSF 61 certified and comply with the Safe Drinking Water Act. The contract will commence upon execution by both parties and run until September 30, 2027, with an option for four additional one-year automatic renewals. The City will award the contract to the lowest responsive and responsible bidder providing the best value, evaluating factors such as financial resources and past performance. Bids must be submitted electronically via the OpenGov Procurement Platform by October 22, 2026, at 11:00 am local time. Required submission documents include bidder certifications, customer references, and various Texas Government Code verification forms. The successful vendor must enter into the City of Sugar Land Standard Contract, maintain specific insurance coverages with a minimum AmBest rating of B+, and adhere to strict packaging and invoicing requirements, including the use of purchase order numbers and delivery to the Public Works location at 111 Gillingham Lane. Payment terms are set at 30 days following the invoice date or satisfactory delivery.
Public Works - Water Distribution

POSTED

2 days ago

DEADLINE

in 20 days
View Details
NAICS: 423720
New
SLED
Two-Year Contract for a Supply of SDR Fittings and
Solicitation # 183
The Jefferson Parish Government is soliciting bids for a two-year contract to supply SDR 35 fittings and flexible couplings for the Department of Sewerage and all parish agencies and municipalities. This as-needed contract covers the delivery of SDR 35 PVC gravity sewer fittings (4 to 15 inches), shielded repair couplings (4 to 15 inches), expandable T-cone pipe plugs (4 and 6 inches), and PVC backflow preventer/backwater valves (4 and 6 inches). All products must adhere to strict industry standards, including ASTM D 3034, ASTM C1173-08, and other applicable ASTM and ASME specifications. The contractor is responsible for all freight and delivery costs to warehouse locations on the East and West Banks of Jefferson Parish, and all supplies are warranted against defects for one year after delivery. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a signed proposal from an authorized agent with supporting evidence of authority, such as a corporate resolution. Critical compliance requirements include the submission of a bid affidavit regarding criminal history and employee status verification, as well as proof of comprehensive insurance coverage. This includes Commercial General Liability with a 2 million dollar general aggregate, Business Automobile Liability with a 1 million dollar combined single limit, and Workers Compensation. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening to avoid rejection.
Jefferson Parish Government

POSTED

2 days ago

DEADLINE

in 13 days
View Details

More opportunities from Florida → Utilities

Same awarding agency

NAICS: 332919
SLED
ITQ-CW-26-58 Water Meter Couplings
Solicitation # ITQ-CW-26-58
The Town of Davie, Florida, issued Invitation to Quote ITQ-CW-26-58 to secure a qualified vendor for the purchase of water meter couplings for its distribution and collections systems. The procurement covers six line items of lead-free straight meter couplings for 1 inch and 5/8 inch x 3/4 inch meters, with total quantities ranging from 30 to 100 units per item. All products must be new, unused, and compliant with NSF Standard 372 and NSF 61. A.Y. McDonald is listed as an approved substitute manufacturer. The contract is for an initial term of one year, with the Town reserving the right to renew for two additional one-year periods and a possible final extension of up to 90 days. Quotes must be submitted electronically via the OpenGov portal by 2:00 pm on October 7, 2026. The award will be granted to the lowest responsive and responsible bidder, with specific evaluation credits and right-to-match options provided for local Davie and Broward County vendors. Required submission documents include a completed quote form, warranty information, technical data, a notarized anti-human trafficking affidavit, and certifications regarding debarment and boycotts of Israel. Deliveries are to be made Freight on Board destination to the Utilities Field Office in Hollywood, Florida, within 20 to 30 calendar days of a signed purchase order. Payment will be made via purchasing card within 30 to 45 days of receiving a proper invoice. The successful vendor must comply with EEO, OSHA, and EPA regulations, and provide Safety Data Sheets for any toxic substances as required by Florida law. The seller maintains the risk of loss until the Town accepts the items at the destination.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 424690
SLED
ITB# RS-26-57 Chemical Reagents-Cooperative Bid
Solicitation # RS-26-57
The Town of Davie, Florida, has issued Invitation to Bid ITB# RS-26-57 for the procurement of chemical reagents and laboratory consumables to support the sampling and testing of its drinking water systems, wastewater facility, and water reclamation facility. This is a cooperative bid for the Southeast Florida Governmental Purchasing Cooperative Group, with an estimated annual budget of 35,000 dollars. The contract features an initial term of two years, with options for two additional one-year renewals and a possible 90-day extension. Bids must be submitted electronically via the Town's e-Procurement portal by 2:00 pm on October 8, 2026. Qualified vendors must meet specific quality standards, such as ISO 9001:2015, NELAC/TNI, A2LA, or ACS specifications, and ensure all product labels comply with OSHA GHS requirements. Deliveries are FOB Destination and unloaded, with a standard delivery window of five business days and a 24-hour requirement for emergent needs. The Town will award the contract to the lowest responsive and responsible bidder at its sole discretion. Key administrative requirements include the submission of a State of Florida Sunbiz registration, compliance with the Americans with Disabilities Act, and certification against boycotting Israel per Florida Statute 287.135. Payment is typically processed within 30 to 45 days via purchasing card or purchase order.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 6 days
View Details
NAICS: 562119
SLED
Biosolids Removal Services
Solicitation # 26-T01388
The Hernando County Utilities Department is soliciting bids for a term contract to provide as-needed removal and transportation of un-stabilized wastewater residuals from three facilities: the Glen Lakes, Hernando Airport, and Ridge Manor Subregional Wastewater Treatment Plants. The estimated annual volume for removal is 8,700,000 gallons of liquid residuals and 560 tons of dewatered residuals. The selected contractor must be registered to do business in Florida and adhere to a strict response time, performing pickups on a pre-determined schedule or within 24 hours of notification during facility operating hours of 7:00 a.m. to 3:30 p.m. This is a firm fixed price contract awarded to the lowest responsive and responsible bidder, with a local preference for businesses located within Hernando County in the event of a tie. Bidders must provide evidence of specialized equipment, personnel lists, and three references from similar projects completed within the last seven years. Comprehensive insurance coverage is required, including general liability, automobile, pollution, and umbrella liability, with the Hernando County Board of County Commissioners named as an additional insured. Contractors must comply with Chapter 62-640 of the Florida Administrative Code and Title 40 CFR Part 503, maintaining detailed records of application zones, rates, and weight tickets from certified scales. Monthly and annual reports must be submitted to the Utilities Department and the Florida Department of Environmental Protection. Bids are due by 10:00 a.m. on October 19, 2026, via the County's eProcurement Portal. Payment is processed via ACH within 45 days of invoice submission following the County's final acceptance of the work.
Other Waste Collection

POSTED

16 days ago

DEADLINE

in 17 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS