This Government Contract opportunity from New Mexico was posted on December 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply – Pump and Well Components

Closed

State & Local

Submission Closed01/28/2026, 09:00:49 PM UTC

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

Supply of Plumbing and Heating Products at Various TDSB Locations

Solicitation # DM27-016P

The Toronto District School Board is seeking one or more qualified bidders for the supply of plumbing and heating products across various locations under solicitation DM27-016P. The contract is scheduled to commence on December 1, 2026, and run through November 31, 2029, with the option to extend for three additional twelve-month periods ending August 31, 2032. To be eligible, suppliers must maintain distribution locations within specific geographic boundaries, divided into East and West regions covering areas from Port Union Road to Bathurst Street and Highway 427 to Bayview Avenue, spanning from Lakeshore Boulevard to Steeles Avenue. Evaluation is based on a 100-point scale, with 90 points awarded for price and 10 points for compliance with the Buy Ontario Act. Mandatory submissions include a Buy Ontario Questionnaire and a Domestic Supply Chain Plan; failure to provide these documents will result in a bid being deemed non-compliant. The contract requires firm pricing for the initial term and mandates that all goods be delivered F.O.B. destination. Additionally, suppliers must provide current Safety Data Sheets in PDF format for controlled products and adhere to strict site access and safety protocols when delivering to school locations. Payment is processed via 100% electronic fund transfer.

Toronto District School Board

POSTED

DEADLINE

Solicitation # QQ-128859

The Department of Forensic Science for the Commonwealth of Virginia is soliciting bids for the procurement of specific boiler spare parts under solicitation number QQ-128859. The scope of work involves the supply and delivery of industrial components, including inspection spares kits, control components, safety valves, and electrical parts from manufacturers such as Kunkle, Honeywell, Dungs, Hoval, and Danfoss. The contract explicitly prohibits the use of equivalent parts, requiring exact manufacturer part numbers. All items must be shipped FOB Destination to Mechanicsville, Virginia. The award will be made on a grand total basis to the lowest responsive and responsible bidder, with a priority hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and DSBSD-certified small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement system and provide detailed descriptive literature to avoid being declared nonresponsive. The contract includes a 12-month warranty period following installation and allows the agency to place additional orders within the first 90 days of the award, not to exceed 100 percent of the original quantity. All vendors must comply with Commonwealth of Virginia general terms, including anti-discrimination laws, drug-free workplace requirements, and specific invoicing procedures.

Department of Forensic Science

POSTED

DEADLINE

Supply of Advanced Hydration System Tree Mats (TreeDiapers)

POSTED

DEADLINE

Levi’s Stadium As-Needed Plumbing Supplies

Solicitation # RFP-FY26-0100

Forty Niners Stadium Management Company LLC is soliciting proposals under RFP-FY26-0100 to establish a pool of qualified plumbing supply firms for Levi's Stadium in Santa Clara, California. The scope of work involves providing as-needed commercial-grade plumbing supplies, including restroom fixtures, flush valves, drainage and waste components, and backflow prevention devices to support both preventive maintenance and urgent repairs. The stadium intends to award multiple contracts to create a bench of experienced suppliers capable of handling bulk purchasing, routine replenishment, and emergency same-day requirements. The resulting agreements will have an initial three-year term with two optional one-year extensions, totaling a potential five-year duration, subject to the approval of the Santa Clara Stadium Authority budget. Selected suppliers must support electronic ordering via a Coupa-integrated punchout catalog using cXML. Proposals are due by October 20, 2026, and will be evaluated based on best value. Requirements for submission include a cost proposal, proposer certification, customer references, and a manufacturer access list. Awardees must provide a certificate of insurance within ten days of the notice of intended award.

FORTY NINERS STADIUM MANAGEMENT COMPANY LLC

POSTED

DEADLINE

Potable Water Hardware SupplierThis subcontract for Broward County involves the supply and delivery of potable water hardware for prime contractors working on county water infrastructure projects. The scope of work includes providing DIP fittings over 16 inches, resilient wedge tapping valves, and valve boxes. All materials must adhere to AWWA potable water standards and be delivered to job sites with clear labeling that includes manufacturer and purchase order numbers. The opportunity is categorized under NAICS code 423720 and was posted on September 21, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

POSTED

DEADLINE

Solicitation # 26-P-00561

The City of Tampa has issued solicitation 26-P-00561 to secure a one-year contract for the supply of Liberty brand sewage and submersible pumps. The procurement includes specific requirements for 12 LE51A-2 pumps with floats, one LE51M-2 pump, and 20 257-2 submersible pumps with floats. Bidders must submit their quotes electronically via the OpenGov portal by October 15, 2026. The City reserves the right to award the contract by division, line item, or aggregate total, selecting the lowest responsive and responsible bidder. While Liberty products are specified, alternate products of equal quality may be considered if precise specifications are provided for the City's final determination. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling costs included in the quote. Deliveries are required between 7:00 AM and 3:00 PM on business days, and personnel delivering to the Port of Tampa must obtain a Port Access Badge. Awardees are required to provide proof of insurance prior to the award and must comply with Florida's Public Records Law and non-discrimination statutes. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. The solicitation is open to all qualified vendors, including Small Local Business Enterprises.

POSTED

DEADLINE

Copper Recovery and TransportThis subcontract for the Department of Energy Office of Environmental Management involves the extraction, collection, and transport of legacy copper assets at the Portsmouth Gaseous Diffusion Plant. The contractor is responsible for recovering approximately 1,100 tons of copper from decommissioned plant and support infrastructure using bulk hauling and heavy lifting equipment, ensuring all materials are delivered to designated sites. Operations must strictly adhere to DOE O 458.1 standards for radiation protection and the clearance of personal property. The project falls under NAICS code 423720 and is managed by the Environmental Management Construction Business Center.

Em-Environmental Management Con Bus Ctr

POSTED

DEADLINE

Volvo Air Compressor SupplyThis subcontract agreement involves the procurement and delivery of a Volvo Air Compressor, identified by reference LO-0519/26, to support vehicle fleet projects for the Jamaica Urban Transit Company. The selected provider is responsible for sourcing and delivering a genuine or compatible air compressor unit that adheres to original equipment manufacturer standards for vans and goods vehicles. The contract is managed under the Government of Jamaica and falls under NAICS code 423720. The primary obligation of the subcontractor is the physical delivery of the compressor unit to the designated facility to ensure the continued operational efficiency of the transit fleet.

Jamaica Urban Transit Company

POSTED

DEADLINE

Plumbing and Hydronic Heating Material SupplyThis subcontract for Plumbing and Hydronic Heating Material Supply involves the provision and delivery of essential plumbing and heating components for prime contractors working on Wellesley Housing Authority projects. The scope of work includes supplying copper, PVC, and PEX piping, valves, fittings, and specialized hydronic parts such as pumps and sensors. These materials are required for both system maintenance and general repairs and must be delivered to the project site located on Barton Road in Wellesley, Massachusetts. The contract is categorized under NAICS code 423720 and is managed by the WHA02 Maintenance agency within Massachusetts. Interested parties must note that the solicitation was posted on September 17, 2026, with a response deadline of October 8, 2026.

POSTED

DEADLINE

DHW Piping and Hardware SupplyThe DHW Piping and Hardware Supply subcontract involves the sourcing and delivery of high-durability, energy-efficient piping, fittings, and hardware for prime contractors at the Westover Job Corps Center. The selected provider must supply DHW-rated piping and valves that meet specific energy efficiency standards, with all materials delivered FOB Destination to the project site. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and Veteran-Owned Small Businesses. Eligible contractors must possess a valid UEI/Cage Code registration and maintain appropriate liability insurance. Responses for this procurement are due by October 2, 2026.

Westover Job Corps Center

POSTED

DEADLINE

Specialized Water Utility Tooling (Meter Coupling Wrenches)This subcontract for the City of Tacoma involves the procurement of specialized water utility tooling, specifically long-handle steel meter coupling wrenches. The tools must fit nuts ranging from 3/4 inch to 2 inches and include replaceable parts, with the required specification being Pollard Water Item P741 or an approved equivalent. The contract requires the delivery of 10 units on an F.O.B. Destination basis. Interested parties must respond by September 25, 2026, in accordance with the solicitation posted on September 16, 2026, under NAICS code 423720.

POSTED

DEADLINE

Seamless Red Brass Pipe/Nipple SupplyThis subcontract involves the supply of seamless red brass pipes and nipples for prime contractors working on water utility projects for the City of Tacoma. The materials provided must strictly adhere to ASTM B43 standards for seamless red brass pipe and NSF 372 requirements regarding lead content. The contract is categorized under NAICS code 423720 and specifies that all deliveries are to be made F.O.B. Destination. The solicitation was posted on September 16, 2026, with a response deadline of September 25, 2026.

City of Tacoma

POSTED

7 days ago

DEADLINE

in 2 days

General Info

Agency

New Mexico → Water DepartmentView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB-2612.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

G-80 Point of Diversions #8 & #13 - Well Contract No. 2 - Well Equipping

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Timeline

PhaseClosed

PostedDec 27

subcontract

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2026, 09:00:49 PM UTC

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Organization & Contact Information

AgencyNew Mexico → Water Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico → Water Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specialized pump assemblies, wellheads, column piping, and air lines for both POD #8 and #13; vendor may act as supplier only, not installer.

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