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This Solicitation opportunity from Florida was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Keystone North Segment – MATERIALS ONLY

Closed
RFQuote2025/2026-A013State & Local

Contract Overview

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

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NAICS: 423720
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POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 423720
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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.
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POSTED

8 days ago

DEADLINE

in 13 days
NAICS: 423720
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Plumbing Supplies for Iowa School for the Deaf
Solicitation # 005-RFB-3123-2027
Solicitation 005-RFB-3123-2027 is a Request for Bids issued by the State of Iowa to secure a vendor for the provision of plumbing supplies, materials, components, and tools for the Iowa School for the Deaf. The contract is intended to operate on an as-needed basis with a primary term running from December 1, 2026, to November 30, 2027, and includes the possibility of mutual renewals for up to five years. The selected vendor must ensure a reliable source for timely delivery or will-call pick-up, with all shipping required to be FOB Destination, Freight Prepaid. Bids are submitted electronically via the IMPACS portal and must be received by November 19, 2026. Evaluation is based on an objective weighted combination of two pricing factors: the total extended cost of a core item market basket and the average percentage discounts offered across various product categories relative to the manufacturer's MSRP. Required submission documents include a detailed cost proposal, an exceptions form, Form 22 for confidential treatment of information, and a Terminations, Litigation and Debarment document. Additionally, bidders must certify their status regarding Prohibited Company definitions under Iowa Code section 12K.1(4). Payment is processed according to Iowa Code section 8A.514, allowing for a 60-day payment window, with a preference for the State's Purchasing Card Program.
Iowa

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

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The solicitation RFQuote2025/2026-A013 for the Keystone North Segment – MATERIALS ONLY seeks vendors to supply specified water infrastructure components without installation services, with all deliverables limited to prefabricated and standardized items including fire hydrants, valve boxes, MJ kits, ductile iron pipe, sleeves, and PVC fittings. The contract is issued by the Operations division of Florida, with the contracting office located in Middleburg, FL, and responses must be submitted by May 26, 2026. The agency is tax-exempt under Florida Statutes Section 212, and vendors must clearly itemize all tariffs, duties, taxes, and related charges in their quotations; no additional costs beyond those explicitly included in the original quotation will be accepted or paid by the agency. Delivery is to occur in Florida, though specific FOB terms, delivery schedules, and places of performance beyond the state are not defined. There is no stated contract value, no pricing data provided, and no details regarding evaluation factors, award methodology, or technical acceptance criteria. Packaging, marking, inspection, and quality standards are not outlined, nor are any FAR clauses, representations, certifications, or special requirements such as security clearances or options included. Submissions are accepted through the designated procurement portal, but no specific format, media type, or electronic system is mandated. Payment details, accounting codes, invoicing methods, and contracting officer or technical representative information are also not provided.

General Info

Supply only prefabricated water infrastructure materials to Florida by May 26, 2026; no installation, fees, or terms specified.

Documents

1

Job 24011WP Keystone North Segment Material List

PDF, High priority: read this firstspecifications
High

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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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AgencyFlorida → Operations
Contacts2 people available
OfficeMiddleburg, FL, 32068, USA
Organization / AgencyFlorida → Operations
Office AddressMiddleburg, FL, 32068, USA
Contacts
Steve RencargeChief Field Operations Coordinator

Full Description

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Please note CCUA is tax exempt under Florida Statutes Section 212. As such, we are not subject to sales tax. A copy of our tax exemption certificate is available upon request. All tariffs, duties, taxes, and related charges must be clearly identified and itemized in the vendor's submitted quotation. No increases, surcharges, or additional costs related to tariffs or duties will be honored or paid by CCUA unless explicitly included in the original quotation and acknowledged on the resulting Purchasing Order.

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