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This Subcontract opportunity from Hawaii was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Plumbing Materials and Equipment

Closed
State & Local

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
ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***
Solicitation # 36026
Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.
Philadelphia Gas Works

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 423720
New
SLED
Purchase & Delivery of Water, Sewer and Irrigation Materials
Solicitation # 2026-ITB-UT-067-LC
Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.
Utilities

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 423720
SLED
Furnish and Deliver Miscellaneous Water Utility Materials
Solicitation # 2026-IFB-MS-0546
The City of Pasadena Water and Power Department is soliciting bids under solicitation 2026-IFB-MS-0546 for a qualified vendor to furnish and deliver miscellaneous water utility materials. The scope of work includes providing various components such as adapters, machine bolts, Dresser couplings, and Bury FH MJ hardware necessary for the maintenance, repair, and improvement of the city's water distribution system. All materials must conform to PWP specifications and applicable industry operational and safety standards. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. The initial contract term is one year from the date of execution, with deliveries required within 90 days of a purchase order. The vendor must be available for emergency requests 365 days a year at all hours, while normal business hours are Monday through Thursday and every other Friday from 8:00 a.m. to 2:00 p.m. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 p.m. on November 23, 2026. Required submittals include a Unique Entity Identifier from SAM.gov, Form AA-1, a Declaration of Non-Collusion, and a DHS Contract Disclosure Form. Contractors must comply with various local and federal regulations, including the Pasadena Municipal Code regarding minimum and living wages, Title VII Equal Employment Opportunity practices, and FEMA-funded project requirements. Invoicing is handled through the City's Vendor Invoice Portal, with payments processed upon delivery or receipt and checks issued on Tuesdays and Thursdays. The City retains the right to inspect all materials and reject non-conforming items at the vendor's expense.
Water & Power Department, Warehouse

POSTED

10 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract involves the provision of various plumbing materials including pipes, fittings, valves, fixtures, and sealants to support repair and maintenance efforts at facilities managed by the Department of Land & Natural Resources (DLNR). The scope covers the supply of essential plumbing equipment necessary for ongoing upkeep and functionality of DLNR's infrastructure, ensuring that repair needs are met efficiently. Issued as a subcontract under the NAICS code 423720, the solicitation was posted on June 5, 2026, with a response deadline set for June 23, 2026. While specific location details and point of contact information are not provided, the contract is aimed at serving the Hawaii region through DLNR's organizational channels. The solicitation is publicly viewable online, indicating an emphasis on transparency and competition in the procurement process.

General Info

Supply of plumbing materials for DLNR facility maintenance in Hawaii, bid deadline June 23, 2026.

Documents

This scope was carved out of IFB 26.02.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The Repair and Maintenance of the Plumbing Systems

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyHawaii → Department of Land & Natural Resources
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide plumbing materials such as pipes, fittings, valves, fixtures, and sealants for use in repair and maintenance activities across DLNR facilities.

More opportunities from Hawaii → Department of Land & Natural Resources

Same awarding agency

NAICS: 237110
New
SLED
Port Allen SBH Hurricane Lowell Water System Repair and Lighting
Solicitation # B27000724
The Port Allen SBH Hurricane Lowell Water System Repair and Lighting project, managed by the Hawaii Department of Land and Natural Resources Division of Boating and Ocean Recreation, involves the restoration of water infrastructure and lighting at the Port Allen Small Boat Harbor in Eleele, Kauai. The scope of work requires the contractor to furnish all labor, materials, and equipment to connect to existing water mains, install high density polyethylene HDPE water main pipes and fittings, install new hose bibb pedestals, and implement solar powered area lighting including poles and footings. Key deliverables include the installation of 415 linear feet of 2 inch HDPE pipe, 145 linear feet of 1.5 inch HDPE pipe, and 10 solar light assemblies. All work must be completed within 30 consecutive calendar days from the notice to proceed. The contract will be awarded to the lowest responsible Total Sum Bid as selected by the Board of Land and Natural Resources. Bidders must be incorporated or registered to do business in the State of Hawaii and provide tax clearance certificates from the Hawaii State Department of Taxation and the IRS. Required securities include a bid bond for all bidders and a performance and payment bond equal to 100 percent of the total contract price for the successful bidder. Compliance with prevailing wage laws and the submission of certificates of compliance regarding unemployment, workers compensation, temporary disability, and prepaid health care insurance are mandatory. Final payment is contingent upon the submission of original invoices and valid tax clearances.
Water and Sewer Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 237310
New
SLED
Iao Valley State Monument –Upper Parking Lot Paving & Repairs
Solicitation # B27000713
The Department of Land and Natural Resources, Division of State Parks, is soliciting lump-sum bids for the repair and resurfacing of approximately 3,564 square feet of damaged asphalt pavement at the Iao Valley State Monument upper parking lot in Wailuku, Maui. The scope of work includes the removal and disposal of damaged asphalt, subgrade preparation, installation of aggregate base material, and the application of new asphalt pavement. Additionally, the contractor must construct a concrete drainage swale approximately two feet wide along the existing rock wall to manage runoff. All substantial work, site cleanup, and restoration must be completed within 14 consecutive calendar days from the notice to proceed. Eligible bidders must hold a current Hawaii contractor license and possess sufficient personnel and equipment to execute the project. Submission requirements include a lump-sum bid via Attachment 2, with the final award subject to available funds and Hawaii Compliance Express requirements. Contractors must provide specific certifications, including a Hawaii General Excise Tax license, a certificate of compliance from the Department of Labor and Industrial Relations, and tax clearance certificates from the State of Hawaii and the IRS. Insurance requirements mandate naming both the State of Hawaii DLNR Division of State Parks and the County of Maui Department of Parks and Recreation as certificate holders. Coordination of site access and deliveries must be managed through the State Park caretaker, and the contractor is responsible for all public safety measures, including barriers and traffic control.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in 19 days
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