This Solicitation opportunity from Texas was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of - Water Treatment Supplies and Equipment - *213695

Awarded

IFS DWU B2300007State & Local

Submission Closed12/01/2025, 08:30:00 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

SLED

Materials Only - South Davis Road

Solicitation # PE-74150-NONST-2027-000000028

The City of LaGrange, Georgia, is seeking sealed bids from qualified suppliers for the furnishing and delivery of water and sewer utility materials for the South Davis Road project under solicitation number PE-74150-NONST-2027-000000028. This is a materials-only contract and does not include installation, construction labor, or field services. The response deadline is December 4, 2026, at 7:00 PM. Interested parties must submit their bids via the provided material bid form, ensuring that unit prices and anticipated lead times, expressed in days or weeks, are clearly identified. The scope of supply includes a significant quantity of ductile iron pipe in various sizes and classes, specifically 740 linear feet of 6-inch Class 350, 1,830 linear feet of 8-inch Class 350, 2,460 linear feet of 12-inch Class 350, and 6,980 linear feet of 16-inch Class 250. Additionally, the requirement includes 1,500 linear feet of 2-inch HDPE, 335 linear feet of 8-inch SDR 26 PVC sewer pipe, 15 fire hydrant assemblies, and a total of 11 open-right gate valves ranging from 6 to 16 inches. Award evaluations will be based on pricing, lead times, and the qualifications of the supplier. 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 seeking bids for a one-time purchase of Georg Fischer cast mini clamps and Surtap cutters under solicitation number 36026. This is a small dollar purchase RFQ where no substitutions are permitted. Bids are due by 2:00 PM EST on November 11, 2026, with a clarification deadline of November 6, 2026. 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-breaking factors. Bidders must provide pricing and lead times for all items and cannot take exceptions to specifications or terms and conditions to remain responsive. The contract requires payment terms of Net 30 days with freight paid and FOB destination. Successful vendors must submit invoices electronically as searchable PDFs to a designated email and register for electronic payment via PayMode/Bottomline Technologies. All delivered items must be new and strictly conform to provided specifications. The seller assumes all risk of loss until delivery and acceptance by the buyer. Compliance with various labor and non-discrimination laws, including the Small Business Act and the Pennsylvania Human Relations Act, is mandatory. The jurisdiction for this contract is the City of Philadelphia, Pennsylvania.

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.

POSTED

DEADLINE

Cherokee Springs Golf - Irrigation Supplies for driving range

Solicitation # Procurement #165024

Cherokee Nation Cultural and Economic Development is soliciting bids under Procurement 165024 for the supply of irrigation materials for the Cherokee Springs Golf driving range in Oklahoma. The solicitation was posted on November 4, 2026, with a response deadline of November 7, 2026. Bidders are required to provide an estimated time of availability along with their proposals. The scope of work involves providing a variety of specialized irrigation and electrical components. Key deliverables include 2,000 feet of 2 inch Sch 40 PVC pipe, various Sch 40 PVC fittings, 48 GT-BOOE golf rotors with number 53 nozzles, and 16 Spears EverTUFF PVC swing joint riser assemblies. Electrical requirements consist of 2,500 feet of white 14 gauge UF wire, 10,000 feet of red 14 gauge UF wire, 150 feet of UL certified 3/4 inch PVC conduit, and 250 feet of Romex wire. The procurement also includes a 2 inch Mateo brass gate valve.

POSTED

DEADLINE

Supply and Delivery/Pick-Up of Plumbing Supplies for a Three (3) Year Period

Solicitation # T2026-271

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POSTED

DEADLINE

8522Q Supply & Delivery of Valves & Hydrant

Solicitation # 41755

The City of Richmond in British Columbia has issued a split award under solicitation 41755 for the supply and delivery of valves and hydrants. Andrew Sheret was selected for the hydrant portion of the competition, receiving a contract valued at 1,228,000 dollars. This agreement includes two optional extension years to ensure continued supply. The contract is managed by the City of Richmond and is performed within the province of British Columbia, Canada.

POSTED

DEADLINE

Plumbing Parts for Scott Unit

Solicitation # IW265291

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW265291 for the procurement of plumbing parts to be used at the Scott Unit located in Richmond, Texas. This opportunity is categorized under NAICS code 423720 and is managed by the agency's procurement office. The response deadline for this solicitation is November 6, 2026. All proposals must be submitted electronically through the Euna Procurement Bonfire portal. Interested parties are required to finalize their submissions before the posted due date using supported web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox. Any inquiries regarding the specifications or requests for additional information must be submitted through the electronic bid system, and all official amendments will be communicated via Public Notice on the same platform. Donna Bussey serves as the primary point of contact for this procurement action.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Clemens Unit

Solicitation # IW270678

The Texas Department of Criminal Justice is soliciting the purchase of plumbing parts for the Clemens Unit located in Brazoria, Texas, under solicitation number IW270678. This procurement is managed by the Texas Department of Criminal Justice, with Donna Bussey serving as the primary procurement contact. The solicitation was posted on October 29, 2026, and the deadline for responses is November 16, 2026, at 4:00 PM. All proposals must be uploaded and finalized through the electronic bid system before the specified deadline, as no amendments or corrections will be permitted after the closing date. Any inquiries regarding the solicitation specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform.

Texas Department of Criminal Justice

POSTED

DEADLINE

Plumbing Parts for Ellis Unit

Solicitation # IW268968

The Texas Department of Criminal Justice is issuing solicitation number IW268968 for the purchase of plumbing parts to be supplied to the Ellis Unit located in Huntsville, Texas. This procurement opportunity is categorized under NAICS code 423720 and is managed by procurement officer Donna Bussey. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted through the electronic bid system, and all official amendments will be communicated via Public Notice on the same platform. Respondents are permitted to resubmit or provide new responses until the advertised due date and time.

Texas Department of Criminal Justice

POSTED

DEADLINE

Water Heaters for Torres Unit

Solicitation # IW268967

The Texas Department of Criminal Justice is issuing solicitation number IW268967 for the purchase of water heaters to be delivered to the Torres Unit located in Hondo, Texas. This procurement is categorized under NAICS code 423720 and is managed by the state of Texas. The primary point of contact for this requirement is Donna Bussey. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026, at 5:00 PM. All amendments will be communicated via public notice on the electronic bid system, and respondents are encouraged to verify their submission status through the portal to ensure all documents are correctly uploaded.

Texas Department of Criminal Justice

POSTED

DEADLINE

Water Heaters for Wallacy Unit

Solicitation # IW268966

The Texas Department of Criminal Justice is issuing an Invitation for Bids under solicitation number IW268966 for the purchase and delivery of water heaters. The equipment is intended for use at the Willacy Unit located in Raymondville, Texas. This procurement is categorized under NAICS code 423720 and is managed by the state of Texas. Interested vendors must submit their bids electronically through the Euna Procurement Bonfire portal. The solicitation was posted on October 29, 2026, with a response deadline of November 5, 2026. All inquiries and communications regarding the specifications must be handled through the electronic bid system, and Donna Bussey serves as the primary procurement point of contact.

Texas Department of Criminal Justice

POSTED

DEADLINE

Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water and Power Department is soliciting sealed bids under Project ID 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. These materials are essential for the continuous maintenance, repair, and improvement of the city's water distribution system and must conform to PWP specifications as well as industry standards, including ANSI/AWWA C512-07 and AWWA C550-05 and NSF 61. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The initial term of the agreement is one year from the date of execution, with no optional extension periods. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 pm on November 23, 2026. Required documentation includes a Unique Entity Identifier from SAM.gov, Form AA-1, a Declaration of Non-Collusion, and various equal opportunity and legal status forms. Because the project involves FEMA funding, contractors must comply with supplemental FEMA terms and conditions, including the Build America, Buy America Act and federal lobbying certifications. Delivery is required within 90 days of a purchase order, and the vendor must be available for emergency requests 365 days a year. Invoices are to be submitted through the City's Vendor Invoice Portal, with payments processed upon delivery or receipt.

Water & Power Department, Warehouse

POSTED

7 days ago

DEADLINE

in 19 days

AI Contract Overview

The City of Dallas is soliciting bids under solicitation number IFS DWU B2300007 for the purchase of water treatment supplies and equipment, including items such as magnesium anodes and suction side liners. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are accepted. Bids must be submitted online via the Bonfire hub by December 1, 2025. The contract is awarded to the lowest responsive and responsible vendor based on a Lowest Price Technically Acceptable approach, with evaluations focusing on financial stability, performance history, and legal standing. Deliveries are FOB delivery site to multiple locations in Dallas County, including sites on Harry Hines Blvd, Longcreek Rd, Sargent Rd, and Log Cabin Rd. Vendors are responsible for all freight costs, which must be included in the item pricing. The contract requires a one-year warranty from the date of official acceptance and mandates that vendors provide proof of general liability and workers compensation insurance. Additionally, vendors must comply with Texas Local Government Code Chapter 176 by submitting a Conflict of Interest Questionnaire and adhere to non-discrimination and affirmative action policies for contracts exceeding specific monetary thresholds.

General Info

Agency

Texas → City Of Dallas

Contract Value

$64,510.39

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

David-Tehoungue Ltd Co

Award Issued Date

12/02/2025, 12:00:00 AM UTC

Documents

3 pages · general-conditions

High

award

Low

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedNov 21

Solicitation

AwardedDec 2

Contract was awarded

Submission Closed

12/01/2025, 08:30:00 PM UTC

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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 Location: MULTIPLE LOCATIONS 9805 HARRY HINES BLVD. Dallas, TX. 75220 405 LONGCREEK RD. SUNNYVALE, TX 75182 1020 SARGENT RD. Dallas, TX. 75203 10011 LOG CABIN RD. DALLAS, TX 75253 *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*