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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Lead-Free Water Meter Couplings Supplier

Active

State & Local

Response Deadline10/07/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the procurement of 50 lead-free 1 inch straight meter couplings to support water utility projects for the Town of Davie. The selected supplier is responsible for providing new, unused, and defect-free components, with approved substitutions from Ford or AY McDonald, delivered F.O.B. destination to the Utilities Field Office in Hollywood, Florida. To be eligible, the supplier must maintain all necessary licensure and certifications required by local, county, and state agencies. The solicitation was posted on September 23, 2026, with a response deadline of October 7, 2026, falling under NAICS code 332913.

General Info

Procurement of 50 lead-free 1 inch meter couplings for Town of Davie projects.

Agency

Florida → UtilitiesView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of ITQ-CW-26-58.

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

View the prime solicitation

ITQ-CW-26-58 Water Meter Couplings

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 06:00:00 PM UTCin 14 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

AgencyFlorida → Utilities

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Utilities

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lead-free straight meter couplings for 1" meters for prime contractors on Town of Davie water utility projects. Sources and delivers new, unused, defect-free components, including Ford or AY McDonald substitutions, via F.O.B. destination to the Utilities Field Office in Hollywood, FL. Requires licensure and certification by local, county, and state agencies. Delivers 50 units of lead-free 1" straight meter couplings.

Similar Contracts

Same NAICS industry code

Plumbing Material SupplyThis subcontract for plumbing material supply involves providing essential fixtures and components to prime contractors working on Hopewell Redevelopment and Housing Authority projects. The scope of work includes the delivery of sinks, water heaters, piping, valves, fittings, and associated hardware to designated job sites in Hopewell. All supplied materials must strictly adhere to the Virginia Uniform Statewide Building Code, as well as IPC and NSPC standards, ensuring full compliance with both Virginia and HUD requirements. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Hopewell Redevelopment and Housing Authority

POSTED

DEADLINE

Supply of Pipe Nipple (NSN 4730-01-738-0330)This subcontract involves the manufacture and supply of one pipe nipple, identified by NSN 4730-01-738-0330, for prime contractors supporting DLA Fluid Handling contracts for the USS RUSSELL DDG 59. The provider must ensure the part is manufactured to exact NSN technical specifications and adheres to Critical Application Item quality standards. The contract requires strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, along with RP001 palletization requirements. The final product is to be delivered FOB Destination to the designated location in FPO 96677. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 332913.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fiber Optic Connector Cleaning Tools (NSN 6070016640433)This subcontract involves the manufacture or sourcing of 727 specialized fiber optic connector cleaning tools, specifically the Burnsher, Contact, H, under NSN 6070016640433. The project supports prime contractors for DLA Land and Maritime supply contracts and requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332913 for the Department of Defense Maritime Supply Chain. Eligible providers must complete a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance. The response deadline for this requirement is October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-263S

Solicitation SPE7MC-26-T-263S is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 131 drain cocks, identified by NSN 4820013372027. This critical application item is associated with part numbers 1704860 from Oshkosh Defense LLC and HV22-29 from Circor Aerospace, Inc. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin, with a required delivery date of March 3, 2027, and a need ship date of March 9, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization, while marking must follow MIL-STD-129. The procurement incorporates several regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 13 hours

Sink Drain Component SupplierThis subcontract involves the supply of five sink drain assemblies for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required hardware must match NSN 4510-01-156-7264 and ETI TECH LLC part number 413719-205, with delivery terms set as FOB Origin. The supplier must ensure all shipments are packaged and marked in accordance with MIL-STD-2073-IE and MIL-STD-129. Additionally, the contract requires strict compliance with DFARS 252.225-7059 and DFARS 252.225-7966 regulations. The opportunity falls under NAICS code 332913 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0509

Defense Logistics Agency

POSTED

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-26-T-282X

Solicitation SPE7MC-26-T-282X is a request for quotations issued by DLA Land and Maritime for the procurement of 23 units of poppet drain cocks, identified by NSN 4820-00-540-0935 and part number 1100B52Z4. The requirement is for a critical application item with a delivery period of 168 days after the order, featuring a need ship date of March 16, 2027, and an original required delivery date of May 12, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments program requirements, prohibitions on hexavalent chromium, and cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0764

Solicitation SPE8E9-26-Q-0764 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of 17,000 double faucets, identified by NSN 4510-00-202-8182. The required supplies must adhere to specification MIL-F-163G Type V, featuring lever operation and a connection to a pop-up basin drain. Technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery timeline is set for 40 days after receipt of order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must maintain supply chain traceability documentation. Compliance with various federal regulations is required, including Buy American preferences, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on contracting with inverted domestic corporations. All quotes must be submitted via the DIBBS portal by September 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

in about 13 hours

Supply of Type B Deck Drains (Copper Nickel Alloy)This subcontract involves the supply of Type B deck drains for prime contractors supporting DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing floor drain NSN 4510015283652, which must be constructed using a copper nickel alloy for the body and a steel ring. All deliverables must comply with RP001 DLA Packaging Requirements as well as the DLA Master List Technical and Quality Requirements. The contract is managed under the Department of Defense for performance in Tracy, California. Final delivery is subject to destination inspection per FAR 52.246-1. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332913.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of NSN 4510015546303This subcontract opportunity, posted by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a provider to supply item NSN 4510015546303. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913, with performance taking place in Tracy, California. Interested parties must submit their responses by September 28, 2026. The manufacturer must utilize metal pressing and forging equipment, as additive manufacturing is strictly prohibited. Compliance is required for RP001 packaging, MIL-STD-129 marking, and RA001 quality standards, along with adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The final deliverable is the physical item identified by the specified national stock number.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TAILPIECE, WASTE DRAIN

Solicitation # SPE8E8-26-T-5613

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5621

Solicitation SPE8E8-26-T-5621 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion type heating elements, identified by NSN 4130-01-202-5574 and associated with Johnson Controls Navy Systems part numbers 025-24803-000 and 025-24803B. The requirement is categorized under NAICS 332913. Delivery is specified as FOB Origin, with a need ship date of March 15, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotes must be submitted electronically via the DIBBS system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Florida → Utilities

Same awarding agency

ITQ-CW-26-58 Water Meter Couplings

Solicitation # ITQ-CW-26-58

The Town of Davie, Florida, has issued Invitation to Quote ITQ-CW-26-58 to secure a qualified vendor for the purchase of water meter couplings and distribution and collections systems parts and fittings. The contract is for an initial term of one year, with the option for two additional one-year renewals and a possible 90-day extension. All products must be new, unused, and lead-free according to NSF Standard 372 and NSF 61, with A.Y. McDonald listed as an approved substitute manufacturer. Deliveries are to be made F.O.B. destination to the Utilities Field Office in Hollywood, Florida, within 20 to 30 calendar days of a signed purchase order. The award will be granted to the lowest responsible and responsive bidder, with specific evaluation credits and right-to-match options provided to local Davie and Broward County vendors. Bidders must submit their quotes electronically via the OpenGov portal by 2:00 pm on October 7, 2026. Required documentation includes a completed quote form for six specific line items, warranty information, technical data, a notarized anti-human trafficking affidavit, and certifications regarding the boycott of Israel and activities in Sudan, Iran, Cuba, or Syria. Payment will be processed via purchasing card within 30 to 45 days of receiving a proper invoice, and the Town is a tax-exempt entity.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Laboratory Chemical ReagentsThis subcontract for the Supply of Laboratory Chemical Reagents supports prime contractors working on water and wastewater facility projects for the Town of Davie Utilities in Florida. The selected provider will supply specialized chemical reagents, including TISAB, F.A.S Titrant, and DPD Phosphate Buffer, ensuring all materials meet ACS specifications and OSHA GHS labeling requirements. The contract requires the provider to maintain ISO 9001:2015 certification for both manufacture and distribution. Deliverables include reagent-grade chemicals and NIST traceable standard reference materials provided on an as-needed basis. The solicitation was posted on September 23, 2026, with a response deadline of October 8, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

ITB# RS-26-57 Chemical Reagents-Cooperative Bid

Solicitation # RS-26-57

The Town of Davie, Florida, has issued Invitation to Bid RS-26-57 to secure a qualified vendor for the procurement of chemical reagents and laboratory consumables on an as-needed basis. This is a cooperative bid intended for the Southeast Florida Governmental Purchasing Cooperative Group, with an estimated annual budget of 35,000 dollars. The supplies are critical for the sampling and testing of the Town's drinking water systems, wastewater facility, and water reclamation facility to ensure compliance with state and county permits. The contract features an initial term of two years, with the Town reserving the right to two additional one-year renewal options and a possible extension of up to ninety days. Bids must be submitted electronically via the Town's e-Procurement portal by October 8, 2026. Award selection is based on the lowest responsive and responsible bidder who serves the best interest of the Town. Qualified vendors must hold at least one recognized certification, such as ISO 9001:2015, NELAC/TNI, A2LA, or meet ACS specifications. All products must be new, unused, and feature labels compliant with OSHA GHS requirements. Standard delivery is required within five business days of a purchase order, while emergent requests must be fulfilled within 24 hours. The contract includes strict compliance requirements regarding the Americans with Disabilities Act, Florida Right-to-Know Law for toxic substances, and certifications against boycotts of Israel. Payment is typically processed within 30 to 45 days via purchasing card or invoice, and the Town is a tax-exempt entity.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Dewatered Residuals Removal and TransportationThis subcontract for Dewatered Residuals Removal and Transportation involves the loading, transport, and legal disposal of un-stabilized semi-solid wastewater residuals for prime contractors working on Hernando County Utilities Department projects. The selected provider will utilize dump trucks, roll-off trucks, or specialized sludge hauling trailers to move waste from treatment plants to approved disposal sites, ensuring the delivery of documented disposal for 560 tons of material. The contractor must maintain strict compliance with all local, state, and federal wastewater transport codes. This opportunity is managed by the Florida Utilities agency, with a response deadline set for October 19, 2026.

Solid Waste Collection

POSTED

DEADLINE

Liquid Residuals Removal and TransportationThis subcontract for Liquid Residuals Removal and Transportation involves the pumping, loading, transportation, and legal disposal of un-stabilized liquid wastewater residuals for prime contractors working on Hernando County Utilities Department projects. The selected provider will utilize vacuum trucks, liquid waste tankers, and specialized pumping equipment to move waste from treatment plants to approved disposal sites, with a total delivery requirement of 8.7 million gallons of documented disposal. The contractor must ensure full compliance with all local, state, and federal wastewater transport codes. This opportunity falls under NAICS code 562111 and is managed by the Florida Utilities agency, with a response deadline set for October 19, 2026.

Solid Waste Collection

POSTED

DEADLINE

Biosolids Removal Services

Solicitation # 26-T01388

The Hernando County Board of County Commissioners is soliciting bids for ITB #26-T01388 to secure services for the removal and transportation of un-stabilized wastewater residuals from three facilities: the Glen Lakes, Hernando Airport, and Ridge Manor Subregional Wastewater Treatment Plants. This firm fixed price term contract requires the contractor to provide all labor, materials, and equipment to transport an estimated annual volume of 8,700,000 gallons of liquid residuals and 560 tons of dewatered residuals. Pickups must occur on a pre-determined schedule or within 24 hours of notification, with facility operations limited to 7:00 a.m. through 3:30 p.m. Bidders must be registered to do business in Florida and provide evidence of necessary specialty licenses, a list of personnel, and a detailed equipment and facilities list. Evaluation is based on price, completeness, and the bidder's ability to perform, with the award going to the lowest responsive and responsible bidder. Local preference is given to businesses within Hernando County in the event of a tie. Contractors must comply with Chapter 62-640 F.A.C. and Title 40 CFR Part 503, maintaining strict records of application zones, weight verification via certified scales, and annual summaries for the FDEP. The contract includes comprehensive insurance requirements, including pollution liability and general liability of at least 1,000,000 dollars. Bidders must also submit certifications regarding independent price determination, anti-human trafficking, and compliance with scrutinized companies lists. Payments are processed via ACH within 45 days of invoice submission. Bids are due by 10:00 a.m. on October 19, 2026, via the County's eProcurement Portal.

Other Waste Collection

POSTED

DEADLINE

Electrical Transfer Switch ServiceThis subcontract for Electrical Transfer Switch Service supports the Town of Davie Utilities Department by providing inspection and maintenance of automatic and manual transfer switches. The selected provider will work with prime contractors to ensure seamless power transitions by testing switch triggers during generator load tests and inspecting wiring for loose connections or corrosion. All work must be performed using electrical testing meters and circuit analyzers to ensure full compliance with electrical codes and manufacturer standards. The project is categorized under NAICS code 238210 and requires the delivery of certified operational transfer switches. Interested parties must respond by September 28, 2026, following the posting date of September 14, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Generator Fuel System SpecialistThe Generator Fuel System Specialist subcontract involves providing fuel additives and comprehensive maintenance for fuel storage and delivery systems supporting prime contractors on Town of Davie Utilities Department projects. The scope of work includes inspecting above-ground storage tanks, injectors, and carburetors for contamination and corrosion, as well as flushing lines to remove sludge. The specialist is responsible for dispensing stabilizers and algaecides to prevent fuel degradation and utilizing specialized pump repair tools and testing kits to ensure all systems remain operational and contaminant-free. This opportunity is associated with NAICS code 238220 and is managed by the Utilities agency in Florida. The solicitation was posted on September 14, 2026, with a response deadline set for September 28, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Emergency Generator Maintenance and RepairThis subcontract for the Town of Davie Utilities Department involves the preventative maintenance, inspection, and repair of emergency back-up generators. The selected provider will be responsible for quarterly fluid and belt checks, annual fluid and filter replacements, and annual load bank testing using specialized diagnostic tools to ensure all equipment maintains original equipment manufacturer performance levels. All work must be performed in strict compliance with manufacturer standards and OSHA regulations, with the final deliverables consisting of fully operational generators and detailed maintenance reports. The opportunity is categorized under NAICS code 811310 and was posted on September 14, 2026. Interested parties must submit their responses by the deadline of September 28, 2026. This contract is designed for a subcontractor to support prime contractors on utility projects within the state of Florida.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

ITB# CW-26-50 Utilities Generator Maintenance

Solicitation # CW-26-50

The Town of Davie, Florida, has issued Invitation to Bid ITB# CW-26-50 for the maintenance, repair, and preventative maintenance of emergency back-up generators and related equipment for its Utilities Department. The scope of work covers various stationary and portable units, including Detroit Diesel, Caterpillar, Kohler, and John Deere generators, as well as associated load banks, transfer switches, and fuel systems. Services will be performed at the South Treatment Plant in Hollywood and Lift Station 19 in Davie. A critical requirement of the contract is the provision of 24/7 emergency service, with a mandate to respond to requests within 30 minutes and arrive on-site within one hour. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on September 28, 2026. The Town will award the contract to the lowest responsive and responsible bidder based on the best interest of the municipality. Required submission documents include applicable licenses, proof of insurance, State of Florida Sunbiz registration, and a W9. The contractor must adhere to manufacturer standards for all equipment and maintain records for three years following the agreement's expiration. Payment is processed via purchasing card or purchase order, typically within 30 to 45 days. The contract also mandates compliance with the Americans with Disabilities Act, Equal Employment Opportunity standards, and Florida Right-to-Know laws regarding Safety Data Sheets.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Environmental Testing & Water Quality AnalysisThis subcontract for Environmental Testing and Water Quality Analysis supports the Town of Davie Utilities Department potable reuse pilot laboratory projects. The selected provider will perform baseline and operational water quality testing, which includes sampling for contaminants and conducting chemical analysis of treated water to ensure validation of potable reuse standards. The contractor must operate a NELAP accredited laboratory to deliver the required water quality analysis reports and validation data. This opportunity is categorized under NAICS code 541620, with a response deadline of October 13, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Specialized Laboratory Plumbing & PipingThis subcontract for Specialized Laboratory Plumbing and Piping involves the installation of high-purity piping and plumbing systems for the Town of Davie Utilities Department potable reuse pilot laboratory projects. The scope of work requires the installation of stainless steel or high-density polyethylene piping, chemical feed lines, and sampling ports utilizing high-pressure valves, sanitary fittings, and corrosion-resistant materials to ensure a fully leak-tested piping network for the pilot plant. The project is categorized under NAICS code 238220 and was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 13, 2026. This specialized installation is performed for prime contractors to support the critical infrastructure of the potable reuse pilot facility.

Plumbing, Heating, and Air-Conditioning Contractors

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