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This Solicitation opportunity from Department Of Defense was posted on September 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PVC C900 Pipes

Closed
FA4419-11-T-0133Federal

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
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470. The contract scope includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, repair sleeves, stainless steel clamps, and water service saddles, with specific requirements for brands like Mueller, Smith and Blair, and Hymax. The agreement is scheduled for a one-year term from January 1, 2027, to December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder on a per item or group basis, and may result in multiple awards. To be eligible, bidders must provide pricing for all items within a group, prove at least three continuous years in business, and provide five professional references from the last five years, including at least three governmental units. Delivery is at the bidder's expense and must be included in the bid price, as no fuel or vehicle surcharges are permitted. Payment terms are net 30 days, and bidders are held solely responsible for any damages occurring during packaging or shipping. Required submission documents include various bid forms covering pricing, bidder information, authentication, good faith, tax compliance, professional references, and corporate authority.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 423720
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

7 days ago

DEADLINE

in 9 days

General Info

Contract Value

$84,700

NAICS

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

Place of Performance

Altus AFB, OK, ALTUS AFB, OK, 73523, USA

Set-Aside

SBA

Award Issued Date

Documents

1

solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4419 97 Conf Cc
Contacts2 people available
OfficeALTUS AFB, OK, 73523-5002, USA
Office AddressALTUS AFB, OK, 73523-5002, USA
Contacts
Angelique M. TetraultContract Administrator
Brian C AmesContracting Officer

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