This Government Contract opportunity from California was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plumbing Fixtures Supply

Closed

State & Local

Submission Closed08/25/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720

New

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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

DEADLINE

Sanitaire Dome Diffusers

Solicitation # SS27-1

The City of Winter Park, Florida, through its Water and Wastewater Utilities department, has issued a sources sought notice for the procurement of Sanitaire Dome Diffusers and associated OEM repair and replacement parts. The procurement is designated as a single source request with Xylem Water Solutions U.S.A. Inc. identified as the exclusive provider. This determination is based on the technical necessity of using original equipment manufacturer parts to ensure compatibility with existing diffused aeration equipment and to mitigate the risk of equipment failure, which could lead to water quality deviations and regulatory fines from the Florida Department of Environmental Protection. The estimated spending for this procurement for the fiscal year is 75,000.00 dollars. While Xylem is the identified single source, the notice remains active for fifteen business days per Florida Statute 287.057 to allow other capable suppliers to submit product information, statements of qualifications, and capabilities. Interested parties must submit their responses electronically via the City's e-Procurement Portal by the deadline of October 21, 2026, at 12:00 pm. The primary point of contact for this action is Operations Manager Deneshwar Dewdat.

Water & Wastewater Utilities

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.

Public Works - Water Distribution

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.

Public Works - Water Distribution

POSTED

DEADLINE

Two-Year Contract for a Supply of SDR Fittings and

Solicitation # 183

Bid Event 183 is a two-year contract solicitation issued by the Jefferson Parish Government for the supply of SDR 35 fittings and flexible couplings to support the Department of Sewerage and all parish agencies and municipalities. The scope of work includes the provision of SDR 35 fittings and shielded repair couplings in sizes 4 through 15 inches, as well as expandable T cone pipe plugs and PVC backflow preventer/backwater valves in sizes 4 and 6 inches. These materials are to be acquired on an as-needed basis and delivered to parish warehouse locations on the East and West Banks, with all freight and delivery costs included in the bid price. All products must adhere to specific ASTM and ASME standards and are warranted against defects in workmanship and materials for one year following delivery. The contract will be awarded to the lowest responsive and responsible bidder. To be considered responsive, bidders must submit a signed proposal with evidence of authority, a notarized bid affidavit including campaign contribution and debt disclosures, and certification of participation in a Louisiana employee status verification system. The apparent low bidder is required to provide final insurance certificates within ten calendar days of the bid opening. Mandatory insurance coverages include Worker's Compensation with a waiver of subrogation, Commercial General Liability with a minimum of 1 million dollars per occurrence, and Business Automobile Liability with a 1 million dollar combined single limit. Failure to provide proper signatures, evidence of authority, or required insurance documentation will result in the rejection of the bid.

Jefferson Parish Government

POSTED

DEADLINE

Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Solicitation # TW26-0223N

POSTED

DEADLINE

TWO YEAR CONTRACT FOR A SUPPLY OF SDR FITTINGS AND FLEXIBLE COUPLINGS

Solicitation # JPP-BIDEVENT#183

The Jefferson Parish Purchasing Department is soliciting bids for a two year contract to supply SDR fittings and flexible couplings. These materials are intended for use by the Department of Sewerage as well as all other Jefferson Parish agencies and municipalities within Louisiana. The procurement is managed by the Purchasing Department, with Megan Grantham serving as Director and Misty A. Camardelle as Assistant Director. Interested vendors must submit their bids electronically through the Bridge Supplier Portal by 2:00 p.m. on October 15, 2026. A critical requirement for submission is the provision of a surety bid bond, typically for 5 percent of the total bid amount or as otherwise specified. This bond must be submitted electronically through a designated online clearinghouse bond management system, as scanned paper copies are strictly prohibited.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Bid No. 27-08, Price Agreement for the Purchase of Ductile Iron Pipe

Solicitation # BD-27-1531-SWSPD-SWSPD-133886

The Springfield Water and Sewer Commission is soliciting bids for a price agreement to purchase industrial ductile iron pipe. The contract is designed for as-needed delivery to 71 Colton Street in Springfield, Massachusetts. The agreement features an initial term of one year with two additional one-year renewal options, with a total annual expenditure not to exceed 500,000 dollars. Interested vendors must submit their bids by 2:00 PM on October 20, 2026, to Edward J. Sweeney at the commission's Agawam office. All inquiries regarding the solicitation must be submitted via email to edward.sweeney@waterandsewer.org no later than 4:00 PM on October 9, 2026. Bids will be publicly opened and read aloud at the submission deadline.

SWSPD1 - Procurement Department

POSTED

DEADLINE

Sumps Pumps & Fittings

Solicitation # 195

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of sump pumps, fittings, and related supplies to be used at the Eastbank Warehouse. This procurement opportunity, identified by solicitation number 195, is managed by the local government agency. Interested parties must submit their responses by the deadline of October 6, 2026, at 4:00 PM. The primary point of contact for this requirement is Gideon Koenig, and further details or submissions can be managed through the provided supplier portal link.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # 251-27-162

The Wake County Board of Education is seeking competitive bids from authorized AERCO Boiler Vendors under solicitation 251-27-162 to furnish and deliver AERCO condensing boiler equipment for the Wake County Public School System. This agency-specific term contract covers a one-year period from October 15, 2026, through October 14, 2027, focusing on the replacement of existing equipment. The required deliverables include AERCO Benchmark Standard Condensing Hot Water Boilers in 2000 MBH and 3000 MBH sizes, featuring 439 stainless steel fire-tube heat exchangers, Edge II sequencing technology, oxygen level monitoring systems, and Condensate Neutralization Kits NT15. The scope also requires factory certified startup of the equipment and adherence to ASME H Stamped standards with a 160 PSIG MAWP. Bids must be submitted electronically via the North Carolina Vendor Portal by October 9, 2026. The contract will be awarded to the most responsive and responsible low bidder, with a preference for a single overall vendor, although the district reserves the right to make multiple or line-item awards. Delivery is required Free-On-Board Destination to the WCPSS Central Receiving facility in Raleigh, North Carolina, within 30 calendar days of a purchase order. Successful vendors must be qualified to do business in North Carolina, comply with E-Verify for applicable employee counts, and provide certificates of insurance naming the Wake County Board of Education as an additional insured. All equipment must meet strict safety marking standards from organizations such as ASME, UL, NEMA, or the American Gas Association.

Wake County Board of Education

POSTED

DEADLINE

Utility Vehicle Accessories and Charging Infrastructure SupplierThis subcontract, managed by the District of Columbia Office of Contracts and Procurement, appoints a supplier to provide utility vehicle accessories and charging infrastructure for prime contractors on Events DC equipment contracts. The scope of work includes the delivery and installation of charging stations for electric golf carts, as well as the provision of replacement wheels and vehicle-specific accessories. The supplier is also responsible for providing written quotes for additional utility vehicle types upon request. All deliverables must adhere to established commercial electrical and automotive standards. The opportunity was posted on September 24, 2026, with a response deadline of October 23, 2026. The contract falls under NAICS code 423720 and is focused on supporting the operational needs of utility vehicles through specialized equipment and infrastructure.

Office of Contracts and Procurement

POSTED

DEADLINE

Fire Hydrant & Valve SupplyThis subcontract for the Hillsborough County Water Resources Department involves the manufacture and delivery of fire hydrants, assemblies, and valves to prime contractors. The scope of work includes providing mechanical tees and shut-off valves that adhere to specific height and technical requirements as outlined in the Hillsborough County Technical Specifications. The contract is categorized under NAICS code 423720 and is managed by Hillsborough County, Florida. Interested parties must submit their responses by October 27, 2026, following the posting date of September 24, 2026.

Hillsborough County

POSTED

7 days ago

DEADLINE

in 26 days

General Info

Agency

California → Lucia Mar Unified School District

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

Nipomo, CA, 93444, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260716016.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Dana Elementary 6 Classrooms

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Lucia Mar Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Lucia Mar Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of plumbing fixtures such as sinks, toilets, and faucets in compliance with specifications, delivered with factory packaging and proper identification.

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