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Utility Pipe 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 Utility Pipe Supply involves the procurement and delivery of approximately 7,340 linear feet of 8 inch PVC water pipe and VCP sewer pipes, including manhole components, for prime contractors working on City of Fullerton Public Works projects. All provided materials and appurtenances must strictly adhere to the 2024 Greenbook specifications and be delivered directly to the designated project site. Managed by the Public Works-Engineering agency in California under NAICS code 423710, the solicitation was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 17, 2026.

General Info

Subcontract for supplying PVC water and VCP sewer pipes for Fullerton Public Works.

Documents

This scope was carved out of 53055.

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

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Gregory Area Infrastructure Improvements

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Timeline

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Organization & Contact Information

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AgencyCalifornia → Public Works-Engineering
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 8" PVC water pipe and VCP sewer pipe for prime contractors on City of Fullerton Public Works projects. Furnishes and delivers approximately 7,340 LF of 8" PVC pipe and VCP sewer pipes and manhole components. Materials must meet 2024 Greenbook specifications. Delivers specified piping and appurtenances to the project site.

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Same NAICS industry code

NAICS: 423710
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Shop Hand Tools
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Solicitation B2728350 is a request for shop hand tools issued by the City of Philadelphia's Parks and Recreation department. This micro purchase opportunity is governed by the City's FY27 Micro Purchase Terms and Conditions, with a maximum aggregate order value of approximately 45,000 dollars, subject to CPI-U adjustments. The contract will be awarded to the lowest responsible and responsive seller, with a maximum performance term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to increase or decrease order quantities at its sole discretion. Prospective sellers must submit quotes electronically via the PHLContracts portal by the December 21, 2026, deadline. A signed Consent and Authorization Agreement is mandatory for consideration, while the LGBTQ Applicant Opportunity Data Form is optional. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing supplies solely via common carrier. Additionally, sellers must comply with Philadelphia's nondiscrimination codes, ethics regulations regarding gifts, and local tax obligations, including the Business Income and Receipts Tax. Payment is processed exclusively through electronic deposits into the awarded entity's designated bank account.
Parks & Recreation

POSTED

4 days ago

DEADLINE

in about 2 months
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