Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RFP Conservation Plumbing Fixtures

Open

26-0331State & Local

Response Deadline11/19/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

The City of Fort Worth is soliciting proposals under solicitation number 26-0331 to establish an agreement for the procurement of conservation plumbing fixtures for its Water Department. This contract is designed to provide the city with these fixtures on an as needed basis to support water conservation efforts within the state of Texas. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. The solicitation was officially posted on November 3, 2026, and further details regarding the submission process can be accessed through the city's official procurement portal.

General Info

Fort Worth seeks proposals for conservation plumbing fixtures due November 19, 2026.

Agency

Texas → City Of Fort Worth

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

instruction-to-proposers

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 3

Solicitation

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 02:00:00 PM CSTin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City Of Fort Worth

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Fort Worth

Office AddressTX, USA

ContactsNo contact information available

Interested Companies (1)

No data available in table

Full Description

Show more

The City of Fort Worth seeks proposals to finalize an Agreement for conservation plumbing fixtures for the Water Department on an "as needed" basis.

Similar Contracts

Same NAICS industry code

RACEWAY, METALLIC

Solicitation # SPE4A0-27-T-0505

This contract, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a solicitation for the procurement of two metallic raceways (NSN 5975-01-717-5187). The items must be manufactured according to specific technical drawings, including Basic Drawing NR 19207 12423626 Revision C and related reference drawings. Delivery is required by September 30, 2026, to the MI ARNG CSMS 1 in Lansing, Michigan, with a required delivery window of five days after order. The contract specifies FOB Origin for both inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 non-tailored higher-level quality requirements and CMMC Level 2 self-assessment for cybersecurity. Due to the nature of the materials, specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 apply. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific mandates for labeling hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment requests.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

ADAPTER, ELECTRICAL CON

Solicitation # SPE4A7-27-T-3403

Solicitation SPE4A7-27-T-3403 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two electrical conduit adapters under NSN 5975-01-728-7530. The required delivery date is November 3, 2026, with a delivery lead time of five days after order. Items are to be delivered FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania, and must be shipped via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and restrictions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

TERMINATION, SHIELD, ELE

Solicitation # SPE4A7-27-T-3401

Solicitation SPE4A7-27-T-3401 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of 275 electrical connector shield terminations and tie-down straps under NSN 5935-01-719-2183. The contract requires delivery within 171 days after order, with the destination serving as both the point of inspection and acceptance. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific standards including SAE AS85049/128F and QPL-85049-36. Quality assurance follows MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless materials are hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. All shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A7-27-T-3244

Solicitation SPE4A7-27-T-3244 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 384 feet of electrical cable protector, identified by NSN 5975-01-555-5183. The contract is structured as a fixed-price acquisition with a delivery requirement of 171 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of June 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality requirements from the DLA Master List, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply and Delivery of Ceramic Tiles to MONUSCO in Kinshasa, DRC Chief, Procurement Section

Solicitation # EOIMONUSCO24880

The United Nations Organization Stabilization Mission in the Democratic Republic of the Congo (MONUSCO) is seeking Expressions of Interest from registered companies for the supply and delivery of ceramic tiles in Kinshasa, DRC. The intended contract will cover an initial period of one year, with the possibility of two additional one-year extensions. This request is a preliminary step to identify qualified vendors for a future competitive bidding process; submission of interest does not guarantee an invitation to bid. Interested parties must be registered in the UN Global Marketplace vendor database and submit their expressions by November 20, 2026. The required materials include polished wall and floor tiles that are acid-resistant, chemical-resistant, fireproof, and antibacterial. Floor tiles must specifically be non-skid and fully vitrified. Technical specifications mandate a maximum water absorption of 3 percent, a breaking strength of 1725 Kpa, and adherence to BS 6431 or BS EN 14411:2006 standards. Tiles should be standard commercial white, light grey, or semi-grey with specific minimum thickness requirements based on the dimensions of the tiles.

POSTED

DEADLINE

Pottery Supplies

Solicitation # IFB27-0025

The City of Orlando is soliciting bids through IFB27-0025 for the purchase and delivery of pottery supplies to support the Families Parks and Recreation department's Pottery Studio. The contract consists of a one-year initial term with options for four additional one-year renewals. The scope of work includes the provision of 61 specific line items, primarily various types of low, mid, and high-fire clays, pottery plaster, and other studio supplies, as well as a percentage discount for additional items not listed. Bids are evaluated based on the lowest price from a responsive and responsible respondent, with the City considering factors such as delivery capability, service reputation, and financial resources. Deliveries are to be made F.O.B. Destination, with in-stock products required within one week of order placement and out-of-stock notifications provided within one business day. Clay orders typically occur every 45 days in quantities of 4,000 to 5,000 pounds. All submissions must be made electronically via the City's e-Procurement Portal by November 12, 2026, at 2:00 PM. Required documentation includes a notarized Respondent's Certification Form, references, and various affidavits regarding human trafficking and drug-free workplace compliance. Bidders must acknowledge all addenda through the portal to be considered responsive.

Families Parks and Recreation

POSTED

DEADLINE

Fabrication of Beryllium Oxide Structures

Solicitation # 80NSSC27947594Q

Solicitation 80NSSC27947594Q is a firm-fixed-price procurement issued by the NASA Shared Services Center for the fabrication of Beryllium Oxide (BeO) cylindrical structures. This requirement is set aside exclusively for small businesses under NAICS code 327110. The technical specifications require a structure with an outer diameter of 2.375 plus or minus 0.001 inches and a height of 2.25 inches, featuring two precisely aligned through-holes, a central circular cavity, and various internal blind and through holes. Delivery is required within 50 weeks of the purchase order receipt on an FOB Destination basis. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) offer. Interested vendors must be registered in SAM.gov and submit quotes by November 10, 2026, to Laura Quave. Quotes must include the vendor's Cage Code, UEI number, ARO lead time, applicable shipping costs, and any available discounts. Payment will be made via Net 30 terms, and credit card payments will not be accepted. Contractors must comply with strict U.S. export control laws, including ITAR and EAR, and adhere to various FAR clauses regarding sustainable products and non-discrimination.

NASA Shared Services Center

POSTED

DEADLINE

Plumbing Fixtures and Materials SupplyThis subcontract for Plumbing Fixtures and Materials Supply involves the provision of commercial-grade plumbing components for prime contractors working on Putnam County School Board projects. The scope of work includes the supply of toilets, sinks, faucets, drinking fountains, valves, piping materials, and water heaters, with the supplier responsible for managing deliveries to designated District locations. To ensure quality and compliance, all materials must receive District approval prior to installation. The contract is managed under the Maintenance agency in Florida and is categorized under NAICS code 327110. Interested parties should note the response deadline of December 2, 2026.

POSTED

DEADLINE

PANEL, ELECTRICAL-ELECT

Solicitation # SPE4A7-27-T-2853

Solicitation SPE4A7-27-T-2853, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for the procurement of four electrical-electronic equipment panels, identified by NSN 5975-01-713-5720. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is August 13, 2027, with a delivery lead time of 273 days after receipt of order. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 327110 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of certain telecommunications equipment. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, JUNCTION BOX

Solicitation # SPE7L5-26-T-5597

Solicitation SPE7L5-26-T-5597 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two junction box covers under NSN 5975017310160. The requirement is managed under NAICS code 327110 and utilizes the First Destination Transportation program for government-arranged shipping. Delivery is required within 108 days, with a need ship date of January 22, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Beryllium Oxide (BeO) Raw Material SupplierThis small business set-aside subcontract through the NASA Shared Services Center seeks a supplier for raw, solid cylindrical Beryllium Oxide blanks. The materials must be of high purity and provided in dimensions that allow for final machining to an outer diameter of 2.375 inches and a height of 2.25 inches. Eligible suppliers must be registered in the System for Award Management and strictly adhere to U.S. export control laws, specifically ITAR and EAR. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, under NAICS code 327110.

NASA Shared Services Center

POSTED

DEADLINE

CONDUIT, METAL, FLEXIBLE

Solicitation # SPE4A7-27-T-2458

Solicitation SPE4A7-27-T-2458 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE and AF Div for one unit of flexible metal conduit, identified as a commercial item with NSN 5975017255324 and part number 97202 from Electri-Flex Co. The contract requires delivery within 20 days after order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the destination and inspection point located in Gatesville, Texas. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contract incorporates critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Texas → City Of Fort Worth

Same awarding agency

RFQt Reflective Sign Sheeting

Solicitation # 26-0333

POSTED

about 16 hours ago

DEADLINE

RFQt Erosion Control Installation

Solicitation # 27-0029

POSTED

about 16 hours ago

DEADLINE

Odor Control Chemical SupplyThis subcontract agreement involves the supply of odor control chemicals for prime contractors working on City of Fort Worth projects. The scope of work focuses on the delivery of chemical products specifically designed for sulfide and odor control. To ensure quality and compliance, the supplier is required to provide a certificate of analysis for all delivered materials. Additionally, the supplier must obtain pre-approval from the City before making any changes to their supply vendors.

Wine and Distilled Alcoholic Beverage Merchant Wholesalers

POSTED

DEADLINE

H2S Monitoring and Sampling ServicesThis subcontract for H2S Monitoring and Sampling Services supports prime contractors on odor control projects for the City of Fort Worth in Texas. The selected provider is responsible for performing sampling and monitoring of sulfide levels, which includes operating H2S data loggers and calibrating instruments according to manufacturer specifications to ensure all treatment targets are successfully met. The scope of work involves establishing necessary sampling schedules and frequencies, as well as delivering detailed sulfide level data logs and sampling reports. This opportunity falls under NAICS code 541620, with a response deadline set for December 3, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Odor Control Chemical Feed ServicesThis subcontract for Odor Control Chemical Feed Services involves the installation, maintenance, and optimization of chemical feed equipment for prime contractors working on City of Fort Worth projects. The scope of work specifically focuses on lines M00292 and M00253, requiring the installation of chemical feed pumps and associated piping, the provision of safety training, and the optimization of feed rates to ensure efficient system performance. The selected provider must ensure all operations comply with federal, state, and local regulations, with a specific emphasis on proper product labeling and the provision of Material Safety Data Sheets. The ultimate objective of the contract is the delivery of fully maintained and optimized chemical feed systems. Interested parties should note the response deadline of December 3, 2026.

Remediation Services

POSTED

DEADLINE

Remote Telemetry Control Installation and MonitoringThis subcontract involves the installation and maintenance of a cellular-based remote telemetry control system for prime contractors working on odor control projects for the City of Fort Worth. The scope of work includes implementing tank level monitoring, programmable dosage control, and real-time alarm systems designed to detect leaks, pump failures, and power losses. All systems must be delivered fully operational and strictly adhere to City specifications regarding real-time alarm triggers. The opportunity is categorized under NAICS code 541512 and was posted on November 4, 2026, with a response deadline of December 3, 2026. The project focuses on delivering a robust cellular monitoring infrastructure that ensures continuous oversight and immediate alerting capabilities for critical system failures.

Computer Systems Design Services

POSTED

DEADLINE

Cement Super Slurry SupplierThis subcontract opportunity is for a Cement Super Slurry Supplier to support the City of Fort Worth Transportation and Public Works road rehabilitation projects. The selected provider will be responsible for the production and delivery of liquefied suspended cement slurry systems to various project sites throughout Tarrant County. All materials must strictly adhere to ASTM specifications and be transported via bulk tankers on an as-needed basis to prime contractors. The solicitation was posted on November 4, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 327310, this contract focuses on the specialized supply and logistics of cement slurry to ensure the successful execution of municipal infrastructure improvements within the region.

Cement Manufacturing

POSTED

DEADLINE

Cement-Lime Super Slurry SupplierThis subcontract opportunity with the City of Fort Worth involves the supply and delivery of cement-lime super slurry for road rehabilitation projects managed by the Transportation and Public Works department. The selected supplier is responsible for mixing dry cement with liquid and Calcium Hydroxide and transporting the final product via bulk liquid tankers to various sites throughout Tarrant County on an as-needed basis. All provided materials must strictly adhere to ASTM specifications to ensure quality and safety. Interested parties must submit their responses by November 19, 2026, to support prime contractors in the execution of these municipal infrastructure improvements.

Cement Manufacturing

POSTED

DEADLINE

Construction Materials and Repair Parts SupplyThis subcontract agreement involves the supply of construction materials and repair parts for prime contractors working on City of Fort Worth Water Department facility projects. The scope of work includes the delivery of carpentry, concrete, masonry, and painting materials, as well as general hardware, all provided on an FOB Destination basis. To support critical infrastructure needs, the provider must offer manufacturer's list price discounts and ensure rapid delivery to meet emergency repair timelines. This opportunity is managed by the City of Fort Worth in Texas under NAICS code 444180, with a response deadline set for November 19, 2026.

Other Building Material Dealers

POSTED

DEADLINE

Painting and Surface Preparation ServicesThis subcontract for Painting and Surface Preparation Services supports prime contractors on projects for the City of Fort Worth Water Department. The scope of work involves comprehensive surface preparation, including scraping, sanding, and priming, followed by the application of paint and protective coatings to ensure durable finished surfaces. The selected provider is required to document all completed work with before and after digital photographs and must provide a one-year warranty on all labor. This opportunity is categorized under NAICS code 238320, with a response deadline set for November 19, 2026.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Concrete and Masonry Repair ServicesThis subcontract for Concrete and Masonry Repair Services involves providing specialized construction support for prime contractors working on City of Fort Worth Water Department facility projects. The scope of work includes concrete pouring and finishing, paving repairs for damaged areas, and the installation of masonry structures. To ensure quality control and project verification, the contractor is required to provide digital before and after photographs of all completed tasks. The agreement mandates a one-year warranty on all labor performed. Interested parties should note that the response deadline is November 19, 2026. The project falls under NAICS code 238110 and is managed through the City of Fort Worth procurement system.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Carpentry and Interior Wall Repair ServicesThis subcontract for Carpentry and Interior Wall Repair Services supports prime contractors on City of Fort Worth Water Department facility projects. The scope of work includes framing, drywall installation and finishing, and general carpentry repairs, specifically focusing on the repair and replacement of damaged structures. To ensure quality and accountability, the contractor must provide digital before and after photographs of all completed tasks. The agreement requires a one-year warranty on all labor performed. Interested parties should note that the response deadline is November 19, 2026. This project falls under NAICS code 238310 and is managed through the City of Fort Worth procurement system.

Drywall and Insulation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Bathroom Fixture & Equipment Supply

DAS Procurement

POSTED

DEADLINE

Plumbing Material Supply

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials Vendor

Housing Authority of the City of Abilene

POSTED

DEADLINE

NDETN-1183-WARRANT-BLANKET-FY26/27 McKesson -wash basin -cw

Solicitation # C8290C

Department Of Juvenile Justice

POSTED

DEADLINE

Commercial Plumbing Supplies and Parts

POSTED

DEADLINE

Plumbing Fixtures and Materials Supply

Town of Raynham

POSTED

CLOSED

Plumbing Replacement Parts Supplier

Office of Purchasing

POSTED

CLOSED

Pottery Glaze and Chemical Supplier

Families Parks and Recreation

POSTED

about 1 month ago

CLOSED

Plumbing Fixture and Pipe Supplier

Broome Community College

POSTED

about 1 month ago

CLOSED

145776R1 INSULATORS

Solicitation # 232234

POSTED

about 1 month ago

CLOSED

Commercial Plumbing Material Supply

Henry County Board of Commissioners

POSTED

about 1 month ago

CLOSED

Plumbing & Piping Material Supply

CDHS - Office Of Administrative Solutions

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS