This Subcontract opportunity from North Carolina was posted on March 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fernco Couplings (Plumbing Repair and Connection Fittings)

Closed

State & Local

Submission Closed03/24/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913

New

SLED

Outdoor Bottle Filler Fountains

Solicitation # 2027-IFB-00218

The County of San Mateo is soliciting bids under solicitation 2027-IFB-00218 for the procurement of 12 outdoor water bottle filling stations. The scope is limited to the supply of the units, as installation will be performed by County staff. Each unit must be green, weigh approximately 250 lbs, meet ADA Hi/Lo requirements, and feature a push button requiring less than 5 lbs of pressure to operate. The procurement includes 12 bottle fillers, 12 attached recessed HB with locking doors, and 12 attached pet fountains. All goods must be delivered FOB destination, freight prepaid, to the 94063 postal code area within six weeks of the purchase order receipt. Bids will be evaluated and ranked based on the Total Bid Price, with awards granted to responsive and responsible bidders. Proposals must be submitted via OpenGov by 2:00 pm on November 19, 2026, and must include a completed Price Bid Sheet and a W9 form if the vendor has not worked with the County recently. Vendors must certify they have at least two years of experience providing similar items to government agencies of a similar size within the last five years. Payment is made after County acceptance of goods and receipt of a complete invoice, with a final payment deadline of 30 calendar days after all documentation is approved. The County does not accept COD shipments.

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Fluid Filter Procurement and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, involves the procurement and supply of 15 fluid filter units matching NSN 015079515 and FSC 2910. The selected provider will supply these components to prime contractors working on Department of Defense projects, with the place of performance located in Barstow, California. The contractor is required to adhere to strict regulatory standards, including packaging and marking per MIL-STD-129 and the provision of Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. All units must be delivered FOB Destination Other within 168 days after the order is placed.

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Socket Head Cap Screw Supply (DIN 912)This subcontract involves the supply of 12 socket head cap screws, specifically part number DIN912-M5X70-8.8-A3P, for prime contractors on government procurement projects. The hardware must be manufactured according to the DIN 912 standard, Revision NR 02/01/2001, or current revisions. The items are to be delivered FOB Origin, with the place of performance located at Schofield Barracks. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. To be eligible, the supplier must maintain a valid SAM registration and strictly adhere to DFARS 252.223-7001 regarding the labeling of hazardous materials. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

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POSTED

DEADLINE

Tube Coupling Manufacturing and SupplyThis subcontract involves the manufacture and supply of 282 packaged tube couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN/FSC 012498375/4730 specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must ensure full compliance with DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7001 Buy American requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance for cybersecurity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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POSTED

DEADLINE

Hydraulic Flushing Block SupplyThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of three hydraulic system flushing blocks for prime contractors working on DLA Weapons Support Maritime Hardware projects. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4820011996387, with performance taking place in Tracy, California. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure that all Government identification is removed from any non-accepted items in accordance with RQ011. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332913.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2672

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POSTED

DEADLINE

Purchase of Shower Valves and Cable

Solicitation # 368

The Jefferson Parish Government is soliciting bids for the purchase of shower valves and cable to support the Jefferson Parish Community Justice Agency. This solicitation, identified as number 368, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder who meets all specified requirements. A critical component of the evaluation process is the adherence to standard insurance requirements. Bidders must comply with Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder is required to provide final insurance certificates within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing with substantiation to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

Water Main InstallationThis subcontract for the City of Napa Utilities Department involves the installation of new water mains, valves, and appurtenances. The selected contractor will be responsible for trenching, pipe laying, and valve installation, as well as connecting new mains to the existing system at three specific tie-in locations to deliver a fully installed and tested water main system. Eligible bidders must be registered with the California Department of Industrial Relations. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 332913 and is managed through the City of Napa procurement portal.

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Solicitation # SPE7M4-27-T-2466

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 383 feet of nonmetallic coolant system hose, part piece number 20R1ECS-C-32XR. The item must adhere to the SAE J20 (R 2015) standard and TDP Rev A Gen 1. This is a small business set-aside acquisition with a required delivery date of June 6, 2027, and a delivery period of 168 days after order. The contract specifies FOB Destination and requires delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of Type I shelf-life markings with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

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POSTED

DEADLINE

Water Main Repair Clamp & Fitting SupplierThis subcontract agreement establishes a supplier for water main repair clamps and fittings to support prime contractors working on City of Aurora, Illinois water projects. The scope of work requires the provision of Type 304 stainless steel repair clamps and Nitrile gaskets, specifically utilizing approved models from Ford Meter Company, Cascade Waterworks, or Smith/Blair. Additionally, the supplier must provide all necessary Safety Data Sheets in compliance with the Illinois Toxic Substances Disclosure to Employees Act. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332913. Interested parties must adhere to the procurement timeline, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

POSTED

DEADLINE

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POSTED

DEADLINE

Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

Madison

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

The City of Greensboro in North Carolina is seeking a subcontractor for the supply and delivery of Fernco brand flexible coupling fittings. These mechanical joining products are intended for use in municipal plumbing and sewer systems, specifically for infrastructure applications that require strict compliance with industry standards. The solicitation was posted on March 19, 2024, with a response deadline of March 25, 2024. This procurement falls under NAICS code 332913, focusing on the provision of specialized plumbing repair and connection fittings to support city infrastructure maintenance.

General Info

Agency

North Carolina → City Of Greensboro

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 11409.

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

View the prime solicitation

Fernco Couplings

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 19

subcontract

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyNorth Carolina → City Of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City Of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of Fernco brand flexible coupling fittings for connecting pipes in municipal plumbing and sewer systems. These are mechanical joining products for infrastructure applications requiring compliance with industry standards.