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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Plastic Water Meter Box and Lid Supplier

Active

State & Local

Response Deadline10/22/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Public Works - Water Distribution

NAICS

326191 - Plastics Plumbing Fixture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-042.

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

View the prime solicitation

Purchase of Water Parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 30

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 04:00:00 PM UTCin 21 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

AgencyTexas → Public Works - Water Distribution

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Public Works - Water Distribution

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plastic meter boxes and lids for prime contractors on City of Sugar Land water system projects. Sources and delivers high-density plastic/polymer meter boxes and lids, specifically models DFW 1200-1, 1300-12, 1500-1, and 1600-12. Materials must meet the descriptive quality levels specified by the City of Sugar Land. Delivers completed plastic meter boxes and lids.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-27-T-0078

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E8-27-T-0042

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

CONTROLLER, SPECIAL

Solicitation # SPE8E8-27-T-0064

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

STRAINER, WASTE DRAI

Solicitation # SPE8E8-26-T-5841

Solicitation SPE8E8-26-T-5841, issued by the Defense Logistics Agency Troop Support, is a request for quotations for one kit of a waste drain strainer, identified by NSN 4510-01-682-5478 and part number JAL-SS6.25/LS from JAL Enterprises, Inc. The item is to be delivered to the USS Paul Ignatius (DDG-117) with a required delivery date of March 19, 2025, and a delivery window of 20 days after order. Shipping terms are FOB Destination, and the government will perform inspection and acceptance at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is categorized under NAICS code 326191 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

Defense Logistics Agency

POSTED

DEADLINE

STRAINER ELEMENT

Solicitation # SPE8E8-26-T-5809

Solicitation SPE8E8-26-T-5809 is a fixed-price, total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three strainer elements, identified by NSN 4510-01-484-3388. The required delivery date is September 5, 2025, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Origin to the Naval Warfare Center in Gulfport, Mississippi. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Technical and quality requirements are governed by the DLA Master List, including specific references to TDP Rev A Gen 1 and basic drawing 53711 6640811. Contractors must utilize the Wide Area Workflow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5857

Solicitation SPE8E8-26-T-5857, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for 15 sink drains, specifically T and S Brass and Bronze Works Inc part number B-3950, under NSN 4510-01-706-3421. The required delivery date is May 22, 2025, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USNS Robert E. Peary (T-AKE 5) via the fastest traceable means, specifically prohibiting the use of parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical and quality requirements RA001, RP001, RQ011, and RC001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, human trafficking, and cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE

O-Ring Component Supplier

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-498-9979)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 230,000 O-rings under NSN 5331-01-498-9979. The selected provider must manufacture or source these components to meet specific technical requirements and Engineering Support Activity standards, ensuring delivery to a government-designated transportation point in New Cumberland. Compliance is mandatory regarding the Buy American and Balance of Payments Program, as well as NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity falls under NAICS code 326191, with a response deadline set for October 8, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TAILPIECE, WASTE DRAIN

Solicitation # SPE8E8-26-T-5715

Solicitation SPE8E8-26-T-5715 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one waste drain tailpiece, identified by NSN 4510-01-583-2850 and McMaster-Carr part number 2668K15. The requirement is for a quantity of one unit to be delivered to the US Army Depot Sierra in Herlong, California. The original required delivery date is September 22, 2026, with a delivery lead time of five days after order. Offers must be submitted via the DLA Internet Bid Board System by October 5, 2026, based on FOB Origin terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5709

Solicitation SPE8E8-26-T-5709 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 scullery sinks, identified by NSN 4510016560130. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically following basic drawing 01365 13001A1100 and various associated reference drawings. The required delivery date is March 15, 2027, with a delivery period of 149 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Quality assurance sampling must comply with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 19 hours

Plumbing Supplies VendorThe Plumbing Supplies Vendor subcontract involves providing commercial-grade pipes, fittings, fixtures, and valves for prime contractors working on City of Santa Clarita park projects. The vendor is responsible for supplying materials that meet or exceed specified brand name quality and utility, which includes submitting technical specification sheets and product descriptions for the verification of any alternative products. All specified plumbing materials and hardware must be delivered directly to the project site or the prime contractor's facility in Santa Clarita, California. This opportunity was posted on September 16, 2026, with a response deadline of October 13, 2026.

City of Santa Clarita

POSTED

DEADLINE

Medical Device Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the sterile packaging, labeling, barcoding, and kitting of diagnostic devices. The work must be performed in strict accordance with FDA and DOD standards to ensure medical compliance and operational readiness. Classified under NAICS code 326191, the agreement was posted on August 11, 2026. The contract ensures that critical diagnostic equipment is properly processed and prepared for deployment through specialized packaging and labeling protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Texas → Public Works - Water Distribution

Same awarding agency

Generic Fire Hydrant Component Supplier (Equal)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

US Pipe / Metropolitan Hydrant Parts Supplier

Industrial Valve Manufacturing

POSTED

DEADLINE

Mueller Super Centurion Hydrant Parts Supplier

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

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.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

Lead-Free Brass Water System Components Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

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.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

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