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

Polyethylene (PE) Gas Main Material Supply

Active

State & Local

Response Deadline10/29/2026, 07:00:00 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 involves the supply of polyethylene gas mains and associated fittings for prime contractors working on projects for the City of Monroe, Georgia. The selected provider is responsible for delivering PE piping of specified diameters as outlined in the project exhibits, ensuring that all materials strictly adhere to PHMSA material standards. The contract is categorized under NAICS code 326122 and requires the delivery of all piping and fittings directly to the project sites. The solicitation was posted on September 21, 2026, with a response deadline set for October 29, 2026.

General Info

Subcontract for supplying PHMSA standard polyethylene gas mains and fittings for Monroe, Georgia.

Agency

Georgia → City of MonroeView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-74750-NONST-2026-000000028.

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

View the prime solicitation

RFP - ENGINEERING & MANAGEMENT SERVICES - STEEL NATURAL GAS MAIN REPLACEMENT

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 21

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 07:00:00 PM UTCin about 1 month

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

AgencyGeorgia → City of Monroe

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of Monroe

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies PE gas mains and associated fittings for prime contractors on City of Monroe, GA projects. Delivers PE gas piping of specified diameters per project exhibits. Ensures all materials meet PHMSA material standards. Delivers PE piping and fittings to the project site.

Similar Contracts

Same NAICS industry code

Fire Hydrant and Fitting SupplyThis subcontract for the City of Chattanooga Business Unit involves the procurement and delivery of fire hydrants, valves, and piping materials for prime contractors working on city utility projects. The scope of work specifically requires the supply of three fire hydrants along with necessary gaskets, bolts, and connecting ductile iron pipe, all of which must adhere to the standards set by the City of Chattanooga and the State of Tennessee. The opportunity is listed under NAICS code 326122 and was posted on September 20, 2026. Interested parties must submit their responses by the deadline of October 15, 2026.

City of Chattanooga Business Unit

POSTED

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8712

Solicitation SPE7M3-26-T-8712, issued by the DLA Land and Maritime Fluid Handling Division, is a request for the procurement of eight units of Tee, Tube to Boss (NSN 4730014344619). This critical application item must be manufactured by an accredited manufacturer or assembled by an accredited distributor listed in the PRI Qualified Manufacturer List or Qualified Products List. The items must comply with SAE AS1032H and SAE AS4875/1A standards. The required delivery date is December 25, 2026, with a delivery window of 146 days after order. Shipping 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 DLA packaging requirements, including the use of heat-sealed barrier bags for cleanliness and marking in accordance with MIL-STD-129. Technical compliance includes a prohibition on Class I ozone-depleting chemicals and adherence to the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal under NAICS code 326122.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PVC Sewer Pipe SupplierThis subcontract agreement establishes a partnership with the Oceano Community Services District in California to supply essential materials for the Ocean District sewer system upgrade projects. The supplier is responsible for delivering SDR 35 PVC pipes ranging from 4 to 10 inches, along with ASTM D3034 fittings and ASTM F477 gaskets, ensuring all materials conform to ASTM D3034, ASTM D3212, and ASTM F477 standards. The contract is categorized under NAICS code 326122 and requires delivery of all specified PVC pipes and fittings directly to the project site in Oceano. Interested parties must submit their responses by the deadline of October 2, 2026, following the posting date of September 18, 2026.

Oceano Community Services District

POSTED

DEADLINE

HDPE Basin Manufacturer/SupplierThis subcontract agreement involves the supply of prefabricated High-Density Polyethylene HDPE basins for prime contractors working on Gwinnett County infrastructure projects. The supplier is responsible for manufacturing or sourcing six basins that meet specific dimensions of 3 feet in height and 4 feet in diameter, adhering to 24 inch and 30 inch CR H2/12/3 HDPE specifications. All provided materials must include the brand name, model, and catalog identification as required by the county specification sheets. The contract is managed under the Gwinnett County Government in Georgia, with a response deadline of September 25, 2026. The scope of work concludes with the delivery of the six specified HDPE basins to the designated project site. This procurement falls under NAICS code 326122 and is linked to solicitation PE-77023-NONST-2027-000000752.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # 138062

Informal Written Quotation IWQ 138062, issued by the Gwinnett County Department of Financial Services on September 18, 2026, seeks quotes for the procurement of HDPE basins. The requirement consists of three units of 3 foot height by 4 foot diameter basins with 24 inch cones and three units of 3 foot height by 4 foot diameter basins with 30 inch cones. All items must be delivered to the DWR Central Facility in Georgia. Quotes are due by 3:00 PM on September 25, 2026, and must be submitted in a sealed package to the Gwinnett County Purchasing Division. The contract will be awarded to the lowest responsive and responsible vendor based on the quality of articles, conformity with specifications, suitability to county requirements, and delivery terms. Shipping must be F.O.B. Destination, Freight Prepaid and Allowed, with deliveries permitted Monday through Friday between 9:00 AM and 4:00 PM. Required submittals include the county fee schedule, compliance sheets, and a minimum of three references for work of similar size and scope. Depending on the specific requirements, vendors may need to provide a 5 percent bid bond, 100 percent performance and payment bonds, and a contractor affidavit. Payment is processed electronically within 30 days of an approved request.

Gwinnett County Government

POSTED

DEADLINE

TUBING, PVC CLEAR — 4720017060353 — N0010426QEF67

Solicitation # N0010426QEF67

Solicitation NO0014-26-Q-EF67 is a Request for Quotation issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of clear PVC tubing (NSN 4720-01-706-0353). The award will be granted to the responsible offeror providing the lowest priced technically acceptable offer, with a 10 percent price evaluation preference applied to non-HUBZone small business concerns. The procurement is governed by a strict order of precedence for technical requirements, prioritizing contract amendments, the schedule of supplies, and Individual Repair Part Ordering Data (IRPOD). Contractors must comply with specific document revisions and are prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. Key deliverables include the submission of a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872, with final submission due at the end of the contract. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the shipment destination. Inspection and acceptance are conducted at the origin, and all Reports of Test and Inspection must be submitted electronically via the Wide Area Workflow system. The contractor is required to maintain an acceptable inspection system and must obtain approval for any variances or deviations that affect the quality, form, fit, or function of the parts.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Material Supply: Water Pipe and FittingsThis subcontract for the County of Santa Cruz involves the supply of water mains, service pipes, and associated fittings for prime contractors working on County Park water line projects. The scope of work includes the delivery of cast iron, ductile iron, and plastic pipes, as well as service clamps and corporation stops, all of which must adhere to project-specific material specifications and drawings. The contract is based in Soquel, California, with a response deadline of October 15, 2026. The materials are to be delivered directly to the project site under NAICS code 326122.

County of Santa Cruz

POSTED

DEADLINE

CIPP Pipe Lining InstallationThis subcontract for CIPP Pipe Lining Installation involves performing Cured-in-Place Pipe lining for prime contractors on Town of Stratford WPCF projects. The scope of work includes lining 225 linear feet of 54-inch CMP and 105 linear feet of 12-inch RCP, utilizing heat and pressure not exceeding 15 psi in accordance with ASTM F1216. The contractor is responsible for applying resin mixture seals at manhole walls and adhering to specific cool-down procedures to deliver fully cured and installed liners. The project is managed by DAS Procurement for the state of Connecticut, with a response deadline of October 16, 2026. To qualify, both the installer and the manufacturer must possess at least 10 years of experience. The contract falls under NAICS code 326122 and is available through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Supply of Rubber Component (NSN 0133-99-746)This subcontract involves the supply of rubber components under NSN 0133-99-746 for prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for manufacturing or sourcing parts that adhere to FSC 4730 technical specifications, with a strict prohibition on the use of additive manufacturing. All items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. The contract is managed by the Fluid Handling Division and requires the provider to maintain NIST SP 800-171 cybersecurity compliance. Performance of the contract is centered in Jacksonville, Florida. Interested parties must respond by September 28, 2026, for this requirement categorized under NAICS code 326122.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-422N

Solicitation SPE7M4-26-T-422N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for three metal tube assemblies under NSN 4710017357689. The procurement requires adherence to basic drawing 73030 UMF19334-111-ASMP Revision A and prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Delivery is required within 35 days after order, with a need ship date of November 3, 2026, and a final required delivery date of February 1, 2027. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including tailored higher-level requirements under RQ001. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act and Berry Amendment, and it offers a price evaluation preference for certified HUBZone small businesses. Key regulatory clauses are included regarding cybersecurity via DFARS 252.204-7012 and the prohibition of hexavalent chromium.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M1-26-T-363B

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M1-26-T-363B, is for the procurement of metallic tubes, specifically NSN 4710-01-682-4603. The requirement consists of two primary line items for a total of 15 units, with a mandatory First Article Testing (FAT) requirement. The contractor must deliver one unit for government testing to Hill AFB, UT, within 90 calendar days of the contract award. The government has allocated a testing cost of 2,150.00 dollars, which will be factored into the evaluation of offers. The overall delivery lead time is 298 days, with a required delivery date of April 2, 2026, and shipments designated for DLA Distribution Depot Hill and DLA Dist San Joaquin. Technical compliance requires adherence to reference drawings 81755 16PS008 Revision C and 81755 16P056-6 Revision C. Packaging must follow ASTM D3951 and RP001, with marking and labeling per MIL-STD-129 and MIL-STD-130. The contract includes strict mandates regarding the prohibition of class I ozone-depleting chemicals and requires compliance with ITAR and EAR export controls. Additionally, the solicitation specifies CMMC Level 2 certification requirements and applies the Buy American Act and Berry Amendment for domestic sourcing. Award evaluation will consider price and the government's testing costs, with a price evaluation preference available for certified HUBZone small business concerns. Invoicing and payment must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-Q-1294

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Georgia → City of Monroe

Same awarding agency

Erosion and Sedimentation Control ImplementationThis subcontract for the City of Monroe, Georgia, focuses on the installation and maintenance of erosion and sedimentation control measures. The selected provider will work with prime contractors to implement specific construction plan measures designed to prevent soil erosion and runoff during trenching activities. Key deliverables include the installation of silt fences, turbidity curtains, and gravel or rip-rap systems, all while ensuring strict adherence to local environmental regulations. The opportunity was posted on September 21, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 238910, the contract requires the delivery of fully operational and maintained erosion control systems to protect the project environment throughout the construction process.

Site Preparation Contractors

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Natural Gas Main Replacement ConstructionThis subcontract for the City of Monroe, Georgia, involves the installation of a complete natural gas system. The scope of work includes installing PE gas mains, connecting to existing infrastructure, and abandoning old steel mains using trenching and fusion welding equipment. A critical requirement of the project is to maintain the operational status of the existing gas system throughout the construction process to ensure uninterrupted service. The contractor must comply with PHMSA requirements and O.C.G.A section 13-10-91 to deliver a fully operational gas distribution system. This opportunity falls under NAICS code 238220, with a response deadline of October 29, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Natural Gas System Design and PermittingThis subcontract for the City of Monroe, Georgia, involves providing professional engineering design services for the replacement of steel natural gas mains. The selected contractor will be responsible for developing gas main replacement alignments and detailed construction plans, which must include roadway edge of pavement and right-of-way boundaries. Additionally, the scope includes the design of erosion and sedimentation control measures and the comprehensive management of all necessary jurisdictional permitting. Technical execution requires the use of CAD software and adherence to PHMSA standards to deliver final construction drawings, specifications, and approved permits. This opportunity is categorized under NAICS code 541330 and has a response deadline of October 29, 2026.

Engineering Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month

RFP - ENGINEERING & MANAGEMENT SERVICES - STEEL NATURAL GAS MAIN REPLACEMENT

Solicitation # PE-74750-NONST-2026-000000028

The City of Monroe, Georgia, is soliciting proposals from professional licensed services firms to provide comprehensive engineering, design, and management services for the replacement of approximately 3.5 miles of pre-code ineffectively coated steel natural gas main with new polyethylene main. The selected consultant will be responsible for the entire project lifecycle, including the design and bidding phase, permitting, contractor procurement, resident construction inspection, and project management. Additionally, the firm must provide administration services for the Natural Gas Distribution Infrastructure Safety and Modernization (NGDISM) Grant, ensuring all reporting and reimbursement requirements are met via the USDOT Delphi eInvoicing System. The project must adhere to all Pipeline and Hazardous Materials Safety Administration (PHMSA) regulations and domestic preference requirements, specifically the Buy America mandate for steel, iron, and manufactured products. Proposals are due by October 29, 2026, at 2:00 pm and will be evaluated on a 100-point scale, with additional points available for an optional interview. Key evaluation criteria include the project approach and deliverables, technical experience, team qualifications, project schedule, and the cost proposal. The contract will be awarded to the highest-scoring responsive and responsible firm. The selected consultant must provide a not-to-exceed price and hourly rate schedules for project personnel, including a project manager, lead engineers, and a resident project representative. The project requires strict compliance with federal standards, including Title VI non-discrimination, cybersecurity resilience under Presidential Policy Directive 21, and specific pipeline safety laws.

Engineering Services

POSTED

about 9 hours ago

DEADLINE

in about 1 month

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