This Government Contract opportunity from California was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Special Order Procurement and Markup Services

Closed

State & Local

Submission Closed07/15/2026, 07:00:00 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

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International

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

Furnish and Deliver Miscellaneous Water Utility Materials

Solicitation # 2026-IFB-MS-0546

The City of Pasadena Water & Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to acquire materials that meet PWP specifications and industry standards, such as ANSI/AWWA C512-07 and AWWA C550-05, to ensure the safe and dependable maintenance of the city's water distribution system. 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, 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, including the Build America, Buy America Act preference for domestic iron, steel, and construction materials. Vendors must be capable of handling standard deliveries within 90 days of a purchase order and must remain available for emergency requests 365 days a year at all hours. Contract administration requires that all shipments be accompanied by a detailed packing list and that invoices be submitted through the City's Vendor Invoice Portal. The City maintains sole discretion over the final inspection and acceptance of all materials, reserving the right to reject non-conforming goods at the vendor's expense. Additionally, the successful bidder must provide a certificate of insurance prior to the contract award and obtain any necessary City Business Licenses.

Water & Power Department, Warehouse

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Supply of Hydraulic Accumulator BladdersThis subcontract involves the supply of 12 specialized hydraulic accumulator bladders, specifically part NSN 2090015154778, to support prime contractors fulfilling DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with DLA Master List quality requirements. Performance of the contract takes place in New Cumberland, Pennsylvania. All deliverables must adhere to specific packaging standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423720.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

commercial natural gas water heaters

Solicitation # 27-426DOC-SHERI-B-54632

Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.

SHERIDANCC426 - Sheridan Correctional Center

POSTED

DEADLINE

Plumbing and Heating Parts SupplierThis subcontract opportunity with the State of Rhode Island involves the supply of commercial grade plumbing fixtures, pipes, valves, and heating system components to prime contractors working on Rhode Island College projects. The selected supplier is responsible for delivering all materials directly to the college site and must maintain authorized distributor status for specific manufacturers to ensure quality and compliance. Pricing for the provided parts is based on the manufacturer's list price minus a predetermined percentage discount. Interested parties must submit their responses by December 2, 2026, at 4:30 PM. This procurement falls under NAICS code 423720 and is managed through the Rhode Island Department of Procurement.

State of Rhode Island

POSTED

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Tire Supply and FOB Destination DeliveryThis subcontract focuses on the supply and FOB destination delivery of a comprehensive range of core and non-core tires for prime contractors working on Pennsylvania Department of General Services fleet projects. The scope of work includes providing passenger, light truck, commercial medium truck, police pursuit, off-the-road, agricultural, and specialty tires, all of which must adhere to the specifications outlined in the Cost Submittal Workbook. The selected provider is responsible for managing all logistics to ensure delivery to various agency locations throughout the state of Pennsylvania. This opportunity is categorized under NAICS code 423720 and is open for responses until December 3, 2026.

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - Plumbing Maintenance, Repair, and Operations (MRO) Supplies

Solicitation # AB-2026-07073

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07073, for the procurement of Plumbing Maintenance, Repair, and Operations (MRO) supplies. This contract is intended to support plumbing infrastructure and maintenance needs within the city of Calgary, Alberta. Interested parties must submit their responses by the deadline of November 16, 2026, at 8:00 PM. The procurement process is being managed by Buyer Parth Chauhan, and further details or submissions can be coordinated through the official Alberta purchasing portal.

Calgary Board of Education

POSTED

DEADLINE

BID #202655.1 REBID - FURNISHING AND DELIVERING PLUMBING SUPPLIES TO ATLANTIC COUNTY

Solicitation # 49694

Bid #202655.1 is a rebid solicitation issued by the County of Atlantic in New Jersey for the furnishing and delivery of plumbing supplies to members of the Atlantic County Cooperative. This SLED organization contract focuses on establishing a reliable supply chain for plumbing materials to support cooperative members within the state of New Jersey. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of November 5, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided BidExpress portal under solicitation number 49694.

POSTED

DEADLINE

GI Critical Spare Parts SupplyThe GI Critical Spare Parts Supply subcontract, issued by the City of Atlanta, focuses on the provision of essential spare parts for prime contractors working on Department of Aviation facility projects. The scope of work requires the maintenance of a minimum inventory consisting of grease interceptor pumps, motors, heater assemblies, float control assemblies, and control panel parts. To ensure operational reliability, all supplied components must be original equipment manufacturer parts or approved equivalents. This opportunity is categorized under NAICS code 423720 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 1:00 PM. The contract ensures that critical infrastructure components remain available to prevent project delays and maintain facility functionality.

POSTED

DEADLINE

Water Heaters for Wallacy Unit

Solicitation # IW268966

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268966 for the purchase of water heaters to be delivered to the Willacy Unit located in Raymondville, Texas. This procurement is managed by the state of Texas and is open for responses until November 5, 2026, at 4:00 PM. Donna Bussey serves as the primary procurement contact for this effort. All interested parties must submit their proposals electronically through the Euna Procurement Bonfire portal. Submissions must be fully uploaded and finalized before the deadline to be considered. While the specific contract value and detailed technical specifications are not provided in the current documentation, the primary objective is the acquisition and delivery of water heating equipment for the specified facility.

Texas Department of Criminal Justice

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves the procurement of non-stocked plumbing equipment and supplies for the Housing Authority of California, with performance centered in Los Angeles. It is structured as a subcontract, focusing on special order procurement and markup services, where reimbursement to the contractor is based on a quoted markup percentage for the supplied items. The procurement falls under the NAICS code 423720, which relates to plumbing equipment and supplies merchant wholesalers. The solicitation was posted on June 10, 2026, with a response deadline set for July 15, 2026. While specific details such as the solicitation number, set-aside type, and precise office address are not provided, the contract aims to facilitate the acquisition of specialized plumbing materials that are not kept in regular stock, ensuring that the Housing Authority can obtain necessary supplies efficiently through a markup reimbursement model.