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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from California was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Stainless Steel Wall-Mounted Toilets

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

AI Contract Overview

Show more

The contract calls for the procurement and delivery of 180 commercial-grade stainless steel wall-mounted toilets, specifically matching the Acorn R2100-T-1 model, to meet stringent durability and hygiene standards for high-traffic environments. The requirement is structured as a subcontract under NAICS code 337121, indicating it falls within the manufacturing of plumbing fixtures, and the solicitation was posted on May 5, 2026, with a firm response deadline of May 12, 2026. Delivery and performance are expected to align with the procurement objectives of the California-based agency, though specific location details for delivery or performance are not provided. The procurement does not specify a set-aside program, meaning all eligible vendors may compete without restriction based on business size or classification. The agency responsible is listed as Procurement under the California organization, and all submissions must be directed through the official portal linked in the solicitation. While no point of contact is provided, bidders are expected to follow standard subcontract procedures and ensure compliance with commercial-grade specifications for the toilets, including material quality, mounting integrity, and functional performance under continuous use.

General Info

Procurement of 180 stainless steel wall-mounted toilets, equivalent to Acorn model, California jurisdiction.

Documents

This scope was carved out of 2026-IFB-00503.

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

View the prime solicitation

Stainless Steel Wall-Mount Toilets

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 180 units of commercial-grade stainless steel wall-mounted toilets equivalent to Acorn R2100-T-1 model.

More opportunities from California → Procurement

Same awarding agency

NAICS: 423430
New
SLED
CCTV Modernization Project
Solicitation # E-2026-737BD
The Orange County Sanitation District (OC San) is soliciting bids for the CCTV Modernization and Expansion project under solicitation number E-2026-737BD. The objective of this procurement is to acquire the necessary equipment, software, and licensing to support security upgrades at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. The technical requirements specify a bill of materials featuring Axis Communication hardware, including multidirectional cameras, modular mini-dome sensors, and explosion-protected 4K bullet cameras, as well as Milestone recording servers and software licenses. Bids must be submitted electronically via the OpenGov portal by 2:00 pm on November 10, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the total lump sum cost. To be considered responsive, bidders must provide a detailed line-item quote, a Non-Collusion Affidavit, and an Authorized Distributor Letter. For contracts valued at one million dollars or more, bidders must also certify compliance with the Iran Contracting Act of 2010. Awarded vendors are responsible for delivering new, original equipment F.O.B. destination to the OC San Warehouse at Plant No. 1. Payment terms are net 30 days upon receipt of itemized invoices. The contractor must adhere to California Labor Code Section 1771 regarding prevailing wages and comply with OC San Safety Standards.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 561210
New
SLED
Stationary Engineering Services
Solicitation # 2026-10
The Transbay Joint Powers Authority (TJPA) is soliciting bids under solicitation 2026-10 for stationary engineering services to maintain the Salesforce Transit Center, Salesforce Park, and associated infrastructure in San Francisco, California. The objective is to ensure the facilities remain in a state of good repair consistent with world-class public venues, including the operation and maintenance of HVAC, plumbing, electrical, structural, and physical security systems. The contract is anticipated to last five years with no options for extension. Award will be granted to the lowest responsive and responsible bidder who meets minimum qualifications, which include five years of experience in commercial stationary engineering services both generally and specifically within Northern California, as well as demonstrated operational readiness and staffing capacity. The contractor must adhere to rigorous federal and local standards, including LEED Gold certification criteria, the Fly America Act, and the Buy America Certification. Compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, as well as various USDOT civil rights and non-discrimination laws, is required. Bidders must provide performance and payment bonds for 100 percent of the agreement price. Submissions are due by December 4, 2026, via the TJPA OpenGov Procurement portal and must include a bid sheet, minimum qualifications documentation, and certifications regarding debarment and Chapter 12L compliance. Invoicing is conducted monthly, requiring progress payment reports and certification of available funds by the Chief Financial Officer.
Facilities Support Services

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423390
SLED
Pre Filled Sandbags
Solicitation # 2027-IFB-00177
The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.
Other Construction Material Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS