This Government Contract opportunity from Sourcewell was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool Equipment and Supply Distribution

Closed

State & Local

Submission Closed08/11/2026, 12:00:00 AM 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

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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 on an as-needed basis. The contract 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. All materials are to be delivered to 71 Colton Street in Springfield, Massachusetts. Interested vendors must submit their bids by 2:00 PM on October 20, 2026, to Edward J. Sweeney, Chief Procurement Officer, in Agawam, Massachusetts. 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

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Fire Suppression Maintenance and Testing Tool SupplierThis subcontract agreement establishes a supplier for specialized maintenance and measurement tools used in fire suppression piping for prime contractors working on Department of National Defence projects for the Government of Canada. The scope of work focuses on the sourcing and delivery of specific equipment, namely the Series T7 Air Maintenance/Compressor Assembly and Go/No-Go Grooved Pipe Diameter Tape, ensuring all items meet strict manufacturer specifications. Operating under NAICS code 423720, the contract ensures that critical testing and maintenance hardware is provided to support national defence infrastructure. The procurement process is managed through the CanadaBuys portal, with a brief response window ending on September 30, 2026.

Department of National Defence

POSTED

DEADLINE

Victaulic FireLock and Mechanical Piping Components SupplierThis subcontract involves the supply and delivery of specific Victaulic FireLock rigid couplings, tees, and mechanical outlets to the CFSME 5th Division Support Base Gagetown for Department of National Defence projects. The supplier is responsible for sourcing and delivering manufacturer part numbers .005, 002, 001, 920, and 920N, ensuring that all hardware components are delivered in completed form. Strict adherence to no-substitute requirements is mandatory, meaning only exact manufacturer-specified parts are acceptable. Additionally, the supplier must comply with all applicable Canadian transport regulations to ensure the secure and legal movement of materials to the performance site.

Department of National Defence

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

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DEADLINE

Solicitation # W2037-27-0380/A

The Department of National Defence, through the Canadian Forces School of Military Engineering (CFSME), has issued a Request for Quotation (Solicitation No. W2037-27-0380/A) for the procurement of specific fire suppression and sprinkler parts. The requirement includes critical components such as FireLock rigid couplings, Series T7 air maintenance/compressor assemblies, concealed heads, various sprinkler heads, and a NXT dry valve cutaway for demonstration. A strict no-substitute policy is in effect, meaning offerors must provide exact products matching the specified brand names, models, and part numbers. The contract is subject to a preference for Canadian goods and services, and eligibility is limited to Canadian suppliers and those from applicable trading partners under the Policy on Reciprocal Procurement. The award will be granted to the compliant offer with the lowest evaluated price, with all pricing quoted in Canadian dollars and inclusive of delivery, customs duties, and applicable taxes under Delivery Duty Paid (DDP) terms. Following an amendment that extended the solicitation closing date to October 7, 2026, all deliverables must be received no later than November 15, 2026. Offerors are encouraged to utilize environmentally preferable, reusable, or recyclable packaging, though specialized packaging and packaging tape are exempt. Submissions must be made electronically and include required documentation such as the Offer Submission Form and Offeror Declaration Form. Canada retains the right to inspect all work and requires compliance with the Code of Conduct for Procurement and various federal integrity and anti-trafficking regulations.

Department of National Defence

POSTED

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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.

POSTED

DEADLINE

Plumbing & HVAC Supplies

Solicitation # 76181

The Vermont Office of Purchasing and Contracting, acting on behalf of the State of Vermont and the Department of Economic Development, has issued a solicitation for Plumbing and HVAC Supplies under solicitation number 76181. Interested vendors must download all necessary bid documents and monitor the official BGS website for any notifications, releases, or amendments, as the state will not contact vendors directly with updated information. The deadline for submitting responses is October 19, 2026, at 9:30 AM. The place of performance is within the state of Vermont. For inquiries or assistance with document downloads, vendors may contact the primary point of contact, Kyle Emerson, via phone at 802-249-7394 or email at kyle.emerson@vermont.gov.

Department of Economic Development

POSTED

DEADLINE

Utility Pipe and Infrastructure SupplyThe Utility Pipe and Infrastructure Supply subcontract involves the procurement and delivery of essential materials for prime contractors working on Canton Municipal Utilities projects. The scope of work includes supplying 30 inch water and sewer pipes, gas mains, fittings, and valves, all of which must strictly adhere to the material grade and quality specifications established by the utility. This opportunity is managed by the MPTAP agency in Mississippi and falls under NAICS code 423720. The solicitation was posted on September 23, 2026, with a response deadline of October 6, 2026.

POSTED

DEADLINE

Plumbing Supplies / WPS

Solicitation # BD-23-1172-PUR00-PUR01-133539

The City of Worcester Purchasing Department is seeking bids for Plumbing Supplies / WPS under solicitation number BD-23-1172-PUR00-PUR01-133539, also identified as Bid CR-8789-J7. This open market procurement focuses on the acquisition of plumbing fixtures, categorized under UNSPSC code 30-18-00. The solicitation was posted on September 23, 2026, with a response deadline and bid opening scheduled for October 7, 2026, at 10:00 AM. Administrative oversight for this contract is managed by Purchaser Jerry Kucera, with Chris Gagliastro serving as the administrative and billing contact. Deliveries are to be made to 455 Main Street in Worcester, Massachusetts. While the solicitation establishes the general requirement for plumbing supplies, detailed specifications, quantities, and full bid documents are hosted on the City of Worcester's official website at www.worcesterma.gov.

PUR001 - Purchasing Department

POSTED

DEADLINE

Supply of Plumbing and Heating Products at Various TDSB Locations

Solicitation # DM27-016P

The Toronto District School Board is seeking qualified bidders for contract DM27-016P to supply plumbing and heating products across various locations. The initial contract term is set for two years, commencing December 1, 2026, and ending November 31, 2029, with the option to extend for three additional twelve-month periods through August 31, 2032. To ensure efficient delivery, successful suppliers must maintain distribution locations within specific geographic boundaries, divided into East and West regions. The Board intends to award the contract to one or more vendors on a non-exclusive basis using firm pricing. Evaluation is based on a 100-point scale, with 90 points allocated to price and 10 points to compliance with the Buy Ontario Act. Mandatory submission requirements include a Buy Ontario Questionnaire, a Domestic Supply Chain Plan committing to at least 35 percent Ontario or Canadian content, WSIB certification, insurance certificates, and a non-disclosure agreement. Failure to provide these documents will result in a bid being deemed non-compliant. Deliverables must meet industry and legal standards, including Energy Star Certification where applicable. All shipments are F.O.B. destination, and suppliers must provide current Safety Data Sheets and supplier labels for any controlled products under the Hazardous Products Act. Payment is processed exclusively via Electronic Fund Transfer. Contractors accessing school sites must adhere to strict security protocols, including reporting to the main office and obtaining clearance from the school Principal.

Toronto District School Board

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

Sourcewell is soliciting bids for a subcontract to supply new pool equipment, chemicals, accessories, and spare parts under volume discount pricing tailored for public and educational entities. The contract focuses on providing comprehensive pool-related products at preferred rates, enabling schools, municipalities, and other qualifying public institutions to access cost-effective maintenance and operational solutions. The opportunity is open to qualified vendors who can meet the specified product requirements and deliver consistent, reliable service across the contract period. Bids must be submitted by August 11, 2026, and the solicitation is categorized under NAICS code 423720, which pertains to swimming pool and spa equipment and supplies merchant wholesalers. The contract does not specify a set-aside designation, and performance location details are not defined, implying flexibility in fulfillment as long as delivery standards are met. Vendors interested in participating should review the full solicitation through the Sourcewell portal to understand pricing expectations, product specifications, and compliance requirements necessary to qualify for volume-based discounts and long-term vendor status.