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PVC Water Pipe and Fittings Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → City of SardisView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of PE-66892-NONST-2027-000000006.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2025 Sardis CDBG (PE25110)

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Sardis
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Sardis
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6-inch C900 PVC pipe, fittings, valves, and related materials for water main construction, compliant with AWWA and BABAA standards.

Similar Contracts

Same NAICS industry code

NAICS: 423720
SLED
BOX REDUCER FOR DEFROSTER UNIT | 2100653
Solicitation # 2100653
This solicitation, identified by number 2100653, is issued by the Dallas Area Rapid Transit Authority (DART) for the procurement of a box reducer for a defroster unit. The procurement process is conducted exclusively through the BONFIRE portal, with a response deadline of August 28, 2026. Interested vendors must register on the BONFIRE platform and initiate the submission process to access the specific BidTable and project details. While the total contract value is not disclosed in the available documentation, the solicitation is categorized under NAICS code 423720. The contract is governed by DART's standard Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the quoted price. Delivery timelines are strictly enforced, as time and rate of deliveries are considered of the essence; failure to meet these schedules may result in rejection or termination for default. Payment is structured on Net 30 terms, calculated from the later of invoice receipt or order receipt. Invoices must be submitted electronically in triplicate to the designated DART accounts payable email address and must include comprehensive details such as purchase order numbers, item descriptions, quantities, and unit prices. Compliance requirements include affirmative certifications that the seller is not associated with foreign terrorist organizations and does not participate in any boycott of Israel. Additionally, the seller must adhere to equal employment opportunity laws and strict anti-gratuity and conflict of interest provisions regarding public officials. Inspection and acceptance of the goods will occur at the destination in the State of Texas. While the documentation does not outline specific packaging, marking, or formal evaluation weights, it emphasizes that all deliverables must meet merchantable quality standards and conform strictly to the technical specifications and manufacturer part numbers provided in the purchase order.
Dallas Area Rapid Transit

POSTED

7 days ago

DEADLINE

in 1 day
View Details

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