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This Solicitation opportunity from Texas was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Fire Hydrant - *213380

Awarded
3600-10State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station in North Carolina. The scope of work includes the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. Key deliverables encompass the installation of mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with new gravity sewers, manholes, stormwater facilities, and site grading. The project has an estimated value of 16,690,000 dollars and is set aside for small businesses, including certified veteran, service-disabled veteran, women-owned, and HUBZone small businesses. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with evaluation based on qualifications, financial ability, and strict adherence to bidding documents. Bidders must provide a performance bond, a payment bond, and proof of insurance from companies with an A.M. Best rating of A-VII or better. Compliance with North Carolina Administrative Code regarding Minority and Women-Owned Business requirements is mandatory, requiring the submission of a Good Faith Efforts Form and Table A. Project administration is managed by Willis Engineers on behalf of the City of Belmont, with payments processed via Applications for Payment due 30 days after presentation to the owner. Work must adhere to various industry standards, including AWWA Specification C-600 for pipelines and NEMA standards for electric motors.
Don Moorhead Construction, Inc.

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 237110
New
Jefferson St. Pump Station Replacement
Solicitation # ITB-2026141
The City of Winchester is soliciting bids for the Jefferson Street Pump Station Replacement project, with a submission deadline of November 12, 2026, at 2:00 pm via the City's e-Procurement Portal. The scope of work includes the construction of a new pump station featuring a precast concrete building, controls, and a standby generator, as well as site electrical work, yard piping, security fencing, grading, and paving. Additional requirements involve the demolition of existing facilities and the relocation of a fuel tank. The project must be completed within 610 calendar days following the Notice to Proceed and must adhere to VDOT 2020 Road and Bridge Specifications and the City of Winchester Standards Manual. WG Construction is actively seeking MBE/WBE subcontractor participation for paving, material supply, site development, fencing, MEP, roofing, and carpentry. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors including bidder qualifications, past project experience, and management plans. Key contractual terms include a 5% retainage on progress payments and liquidated damages of $1,000 per calendar day. Compliance with the Davis-Bacon Act, American Iron and Steel requirements, and OSHA standards is mandatory. The successful bidder must provide performance and payment bonds equal to 100% of the contract amount and file required insurance within 15 days of the award.
WG Construction Co., Inc.

POSTED

about 2 hours ago

DEADLINE

in 3 days
NAICS: 237110
New
Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Contract K-27-2470-DBB-3-C
Solicitation # K-27-2470-DBB-3-C
Flatiron Dragados Constructors, Inc. is soliciting bids for the Alvarado Trunk Sewer Ph IV and Water Main Relocations Bid Package A, Project No. K-27-2470-DBB-3-C, for the City of San Diego. This CASRF and EPA funded project is located in California and seeks quotes from subcontractors and suppliers for various scopes of work, including aggregate supply, asphalt paving, electrical work, and pipe supply. The solicitation is set aside for SBA certified Women-Owned Small Businesses and encourages Disadvantaged Business Enterprise participation. Bids must be submitted via email or fax to Veronica Garcia by the deadline of December 3, 2026, and must remain valid for 120 days. All participating subcontractors are required to maintain valid California contractor licenses and be registered with the California Department of Industrial Relations per Public Contract Code Section I725.5. The project is subject to a Project Labor Agreement and requires compliance with specific insurance standards. Flatiron Dragados reserves the right to require payment and performance bonds equal to 100 percent of the contract value, with actual bond premium costs reimbursable up to a maximum of 3 percent of the contract value. All bonds must be issued by a surety authorized to operate within the State of California.
Flatiron Dragados Constructors, Inc.

POSTED

about 2 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of fire hydrants, specifically the Clow Medallion F2545 model, under solicitation number 3600-10. All products must be new, unopened, and in original manufacturer packaging, with no alternatives or substitutes accepted unless explicitly authorized and disclosed. Bids must be submitted online via the Bonfire hub by October 30, 2025, at 8:00 PM. The award will be granted to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable basis. Deliveries are designated as FOB delivery site to 4120 Scottsdale Drive, Dallas, TX 75227, and vendors must include all freight costs in their item pricing. The contract requires a one-year warranty from the date of official acceptance, and the City maintains final authority over product acceptability through destination inspection. Vendors must comply with the City of Dallas Conflict of Interest Policy and Dallas City Code Chapter 15B regarding non-discrimination and affirmative action. Additionally, vendors must provide insurance certificates for general liability and workers compensation and must have no outstanding unpaid liabilities to the City to be eligible for the award.

General Info

Contract Value

$5,999.26

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

5
DOCX, High priority: read this first3 pages · general-conditions
High
DOCX, High priority: read this first26 pages · ifb
High
DOC, High priority: read this first1 page · ifb
High
XLSX, Low prioritybid-tabulation
Low
PDF, Low priority2 pages · conflict-of-interest-policy
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Shipping Location: 4120 Scottsdale Drive Dallas TX 75227 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 518210
New
SLED
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Solicitation # BLZ26-00031274
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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NAICS: 424690
New
SLED
Purchase of WATER AND WASTEWATER TREATING CHEMICALS*222564
Solicitation # IFS DWU B11-000049
The City of Dallas is soliciting the purchase of water and wastewater treating chemicals under solicitation number IFS DWU B11-000049. The contract requires the delivery of new, unopened products in original packaging to the Water/Material Services Division in Dallas, Texas. All items are considered FOB delivery site, and bidders must include the cost of freight in their pricing. Bids must be submitted online via the Bonfire hub by the deadline of November 11, 2026. The City will award the contract to the lowest responsive and responsible vendor, with the right to award by line item or lot. Key contractual requirements include a one-year warranty from the date of official acceptance and a requirement that prices remain firm for 30 days after the quote is received. Vendors must provide a current insurance certificate for general liability and workers compensation if work is performed on City property. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in quotes. All deliveries must be signed by a City employee and are subject to inspection by the City, which serves as the final judge of product acceptability. The contract is governed by the laws of Texas and the ordinances of the City of Dallas, with exclusive venue in Dallas County.
Other Chemical and Allied Products Merchant Wholesalers

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DEADLINE

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