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Purchase of Pipes, Fittings, and Accessories - *209432

Awarded

IFS DWU B2600002State & Local

Submission Closed06/12/2025, 01:00:00 PM CDT

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

International

ДК 021:2015: 44620000-2 Радіатори і котли для систем центрального опалення та їх деталі ( Котел опалювальний твердопаливний водогрійний “ALTEP” КТ-2E-N-33 кВт (Duo Uni Plus комплект) )

Solicitation # UA-2026-11-09-014867-a

The Education Department of the Saranchuky Village Council in the Ternopil region of Ukraine is soliciting bids for the procurement of ALTEP KT-2E-N-33 kW solid fuel water heating boilers, including the Duo Uni Plus kit. This solicitation, identified by number UA-2026-11-09-014867-a, was posted on November 9, 2026, with a response deadline set for November 12, 2026. The equipment is intended for use in the village of Bozhykiv. A critical requirement of this contract is the restriction on the origin of the goods; the supplier must ensure that the proposed products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Lyubov Radchenko, regarding the submission of their proposals.

ВІДДІЛ ОСВІТИ САРАНЧУКІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

POSTED

DEADLINE

Сантехнічні вироби - код за ДК 021:2015 – 44160000 - 9 – «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби»

Solicitation # UA-2026-11-09-014610-a

The National Military Medical Clinical Center Main Military Clinical Hospital of the Government of Ukraine has issued solicitation UA-2026-11-09-014610-a for the procurement of plumbing products, specifically pipelines, pipes, casing pipes, tubings, and related items under CPV code 44160000. This procurement is conducted via a simplified procedure in accordance with the special features of defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 18, 2026. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Ivan Nedilko for further information regarding this requirement.

Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

POSTED

DEADLINE

Котел опалювальний твердопаливний водогрійний "ALTEP" КТ-2Е-N-200 кВт (DUO UNI Plus комплект) або еквівалент

Solicitation # UA-2026-11-09-011105-a

This solicitation, issued by the Center for Service of Social and Cultural Institutions of the Rivne Village Council in the Kirovohrad region of Ukraine, seeks the procurement of a solid-fuel water heating boiler. The specific requirement is for an ALTEP KT-2E-N-200 kW DUO UNI Plus set or a technical equivalent, categorized under central heating system boilers. The procurement process is identified by solicitation number UA-2026-11-09-011105-a and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. The equipment is to be delivered and performed in the village of Rivne, Kirovohrad region.

Комунальна установа "Центр обслуговування закладів соціально-культурної сфери" Рівнянської сільської ради Новоукраїнського району Кіровоградської області

POSTED

DEADLINE

Проточний водонагрівач Kospel PPE.B – 17/18//21/24~380В (ручне керування) або еквівалент

Solicitation # UA-2026-11-09-008972-a

The Vinnytsia National Technical University, acting under the Government of Ukraine, has issued a solicitation for the procurement of Kospel PPE.B flow-through water heaters with manual control and power specifications of 17, 18, 21, or 24 kW at 380V, or a functional equivalent. This procurement is funded by the state budget and will be performed in Vinnytsia, Vinnytsia Oblast. The solicitation, identified by number UA-2026-11-09-008972-a, was posted on November 9, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 10:00 AM. Primary coordination for this tender is managed by Iryna Andriyivna Mykhalchyshyna.

Вінницький національний технічний університет

POSTED

DEADLINE

Водонагрівач Atlantic Steatite Central Domestic Floor Standing 200 ES-VS200MC-S (3000W) або еквівалент (3 шт)

Solicitation # UA-2026-11-08-001196-a

Military Unit A1619 of the Government of Ukraine is conducting a simplified procurement process for three Atlantic Steatite Central Domestic Floor Standing 200 ES-VS200MC-S water heaters with 3000W power or an equivalent model. This solicitation, identified by number UA-2026-11-08-001196-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and the specific regulations for defense procurement during martial law as established by Cabinet of Ministers Resolution No. 1275. The procurement was posted on November 8, 2026, with a response deadline set for November 16, 2026. Delivery terms and deadlines are governed by the project agreement and the delivery conditions specified in the procurement documentation. Interested parties may contact Kostyantyn Tsenenko for further information regarding this requirement.

Військова частина А1619

POSTED

DEADLINE

81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

DEADLINE

Радіатори опалення (446210009) ДК 021:2015: 44620000-2 - Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-06-007165-a

This solicitation, issued by the Government of Ukraine through the Communal Non-Profit Enterprise Saint Martin Hospital, concerns the procurement of heating radiators and boilers for central heating systems, including related components. The contract is managed by the agency located in Mukachevo, Zakarpattia Oblast, with Alexander Shvardak serving as the primary point of contact. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement for this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Лікарня Святого Мартина"

POSTED

DEADLINE

Submersible Sump Pump

Solicitation # Z5521

Nashville Electric Service is soliciting bids under RFB Z5521 for the procurement of 36 submersible sump pumps. The required equipment must be 1/3 HP, single phase, 115 volt units featuring cast iron motor housings and pump casings, thermoplastic impellers, and plastic strainer bases. Technical specifications include an adjustable vertical switch, a 1-1/2 inch NPT discharge size, a 10 foot 18/3 power cord, and performance capabilities of 35GPM at 10 feet total dynamic head with 1/2 inch solids handling. Strict brand restrictions are in place, and only Liberty 257, Hydromat V-A1, or Goulds ST31AV models will be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 13, 2026. Proposals must specify the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All inquiries and submissions are managed by procurement contact Tiffany Caruthers in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Furnishing Water and Sewer Materials

Solicitation # 2026B-23

The Metropolitan District is seeking bids under solicitation number 2026B-23 for the supply of water and sewer materials, including pipe, repair clamps, couplings, PVC fittings, saddle clamps, sleeves, and leak clamps. This invitation to bid is open to qualified companies capable of furnishing these specific materials to the District. Interested bidders must attend a mandatory pre-bid conference on November 12, 2026, at 9:00 AM at the MDC Pre-Bid Conference Room in Hartford, Connecticut, as failure to attend will result in the rejection of the bid. The deadline for submitting questions is November 23, 2026, and sealed bids must be delivered to the office of the District Clerk by December 15, 2026, at 10:00 AM local time.

POSTED

DEADLINE

Materials Only - South Davis Road - With addendum update to item 5

Solicitation # PE-74150-NONST-2027-000000028

The City of LaGrange, Georgia, is soliciting sealed bids for the furnishing and delivery of water and sewer utility materials for the South Davis Road project. This is a materials-only procurement, specifically excluding all installation, construction labor, and related field services. The required materials include various sizes of ductile iron pipe (6-inch, 8-inch, 12-inch, and 16-inch), 1,500 linear feet of 2-inch HDPE SDR-9 pipe, 335 linear feet of 8-inch PVC sewer pipe SDR26, 11 open-right gate valves ranging from 6 to 16 inches, and 15 fire hydrant assemblies. Qualified suppliers must submit their bids by December 4, 2026, at 2:00 PM. Responses must include the completed Material Bid Form spreadsheet, providing detailed unit pricing, extended prices, and anticipated lead times in days or weeks for all listed items. The primary point of contact for this solicitation is Conner Vaught.

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.

Philadelphia Gas Works

POSTED

DEADLINE

Purchase & Delivery of Water, Sewer and Irrigation Materials

Solicitation # 2026-ITB-UT-067-LC

Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.

Utilities

POSTED

7 days ago

DEADLINE

in about 1 month

AI Contract Overview

The City of Dallas issued solicitation IFS DWU B2600002 for the purchase of pipes, fittings, and accessories to support Dallas Water Utilities. This municipal contract is awarded to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis. All products must be new, unopened, and in original packaging, with no alternatives or substitutes permitted. Vendors are required to provide a one-year warranty from the date of official acceptance and must comply with the City of Dallas Conflict of Interest Policy and non-discrimination requirements under Chapter 15B of the Dallas City Code. Deliveries are made as required by order and are considered FOB delivery site, meaning the vendor is responsible for all freight costs and risks until the goods reach one of five designated yards in Dallas, Texas. The City maintains exclusive responsibility for inspection and acceptance at the destination, reserving the right to reject any nonconforming items. Bids must be submitted online via the Bonfire hub, and the final response deadline was extended to June 12, 2025.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Core & Main LP

Documents

3 pages · general-conditions

High

amendment

High

amendment

High

bid-tabulation

Low

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 3

Solicitation

AwardedNov 11

Contract was awarded

Submission Closed

06/12/2025, 01:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Locations: 2900 MUNICIPAL ST. Dallas, TX. 75215 Yard #1 2545 Valleria Dr. Dallas, TX. 75215 Yard #3 9805 HARRY HINES BLVD. Dallas, TX. 75220 Yard #4 7777 GOFORTH Dallas, Tx. 75238 Yard #5 10011 LOG CABIN RD. DALLAS, TX 75253 Yard #9
*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*