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Utility Material Supply

Active
State & Local

Contract Overview

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

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This subcontract for the City of Winder involves the supply and transport of utility materials for prime contractors working on city utility projects. The scope of work includes sourcing and delivering HDPE or steel piping, utility valves, gaskets, and related hardware directly to the construction sites. The supplier is responsible for providing material certifications that comply with both the City of Winder and State of Georgia utility standards. This opportunity was posted on August 17, 2026, with a response deadline of September 15, 2026.

General Info

Subcontract for supplying and transporting utility materials for City of Winder projects.

Agency

Georgia → City of WinderView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 250235.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bankhead Highway High Pressure Natural Gas Main Extension

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Timeline

Posted

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Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Winder
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of Winder
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies piping, valves, fittings, and related hardware for prime contractors on City of Winder utility projects. Sources and transports HDPE or steel piping, utility valves, gaskets, and fittings to the project site. Provides material certifications meeting City of Winder and State of Georgia utility standards. Delivers utility-grade materials to the construction site.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
Federal
CSMS
Solicitation # W813HY0012488863
The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
W7MW Uspfo Activity Ar Arng

POSTED

about 23 hours ago

DEADLINE

in 4 days
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