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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Utility Supply (Pipes & Fittings)

Active

State & Local

Response Deadline12/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply of water and sewer piping and related appurtenances to support prime contractors working on City of Chicago Department of Water Management projects. The scope of work includes the provision of copper service lines, PVC casing pipe in 2 and 3 inch sizes, and ductile iron pipe that adheres to AWWA C151, C104, C110, and C153 standards. The selected supplier is responsible for the delivery of all materials directly to the designated project sites. The solicitation was posted on October 15, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 326122, this contract is managed by the Illinois Department of Water Management. Interested parties can find further details and submission guidelines through the City of Chicago eProcurement portal.

General Info

Supply water and sewer piping for City of Chicago Department of Water Management projects.

Agency

Illinois → Department of Water Management

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 77429.

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

View the prime solicitation

1347468: IEPA SRF Census Tract 11 - Block Level Lead Service Line Replacements

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

PostedOct 15

subcontract

Response DeadlineDec 2

Submission deadline

Response Deadline

12/02/2026, 05:00:00 PM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Department of Water Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Department of Water Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies water and sewer piping and appurtenances for prime contractors on City of Chicago Department of Water Management projects. Supplies copper service lines, PVC casing pipe (2" and 3"), and ductile iron pipe per AWWA C151/C104/C110/C153 standards. Delivers materials to the project site.

Similar Contracts

Same NAICS industry code

Water Infrastructure Material SupplyThis subcontract opportunity with Murphy Pipeline Contractors, LLC involves the procurement and delivery of essential water infrastructure materials for water main replacement projects located in Fort Wayne, Indiana. The selected provider will be responsible for supplying HDPE pipe, fittings, valves, hydrants, and various service materials, ensuring all specified components are delivered directly to the project site to support prime contractors. The contract is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 326122. Interested parties must submit their responses by the deadline of October 28, 2026, following the posting date of October 16, 2026.

Murphy Pipeline Contractors, LLC

POSTED

about 21 hours ago

DEADLINE

Water Pipe and Fittings SupplyThis subcontract, titled Water Pipe and Fittings Supply, involves the provision of essential water distribution materials for prime contractors working on Town of Falcon water system projects. The scope of work requires the supplier to deliver ductile iron or PVC piping, valves, hydrants, and all necessary fitting components directly to the project site in accordance with established technical specifications. Managed by MPTAP for the state of Mississippi, the opportunity was posted on October 15, 2026, with a response deadline of October 28, 2026. The contract falls under NAICS code 326122 and focuses on the reliable delivery of critical infrastructure materials to ensure the successful completion of water system improvements.

POSTED

DEADLINE

Supplier of Nonmetallic Tubing (NSN 4720-01-672-1495)This subcontract involves the supply of nonmetallic tubing under NSN 4720-01-672-1495 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing the tubing and ensuring strict adherence to packaging, marking, and palletizing standards as defined by MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the provider must maintain compliance with RQ011 and all applicable restrictions regarding ozone-depleting chemicals. The contract requires the delivery of one unit of nonmetallic tubing FOB Origin to the USALRCTR in Fort Leonard Wood, Missouri. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4659

Solicitation SPE4A6-27-T-4659, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,000 new hose clamps (NSN 4730016871810, Boeing P/N 6207). This is a critical application item requiring FAA airworthiness approval and certification. The contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts, and the packaging must be clearly labeled as an FAA Certified Part. Delivery is specified as FOB Origin with a required delivery date of August 5, 2027, and a need ship date of April 6, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, including compliance with ISO 9001:2015 or an equivalent system and supply chain traceability documentation per DLA Directive Procurement Notes. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0122

Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of one flange elbow, identified by NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery timeline of 20 days after receipt of order to a destination in Silverdale, Washington. The procurement is issued under the First Destination Transportation program with FOB Origin terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental mandates prohibit the use of Class I ozone-depleting chemicals, and any hazardous materials must be delivered with a Safety Data Sheet and labeled per the Hazard Communication Standard. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Offers utilizing additive manufacturing are ineligible for award. Payment will be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0023

Solicitation SPE7M3-27-T-0023, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for seven quick disconnect elbows, identified by NSN 4730-01-228-8476. These items are designated as critical application items and must be manufactured according to Technical Data Package Rev A Gen 1. The delivery is required within 109 days, with a need ship date of February 2, 2027, and a final required delivery date of May 10, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and compliance standards, including the prohibition of Class I ozone depleting chemicals and hexavalent chromium. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, uploaded via the iRAPT system, and adhere to zero non-conformance acceptance criteria under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-27-T-0042

Solicitation SPE7M3-27-T-0042 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictor units. The required items are identified by NSN 4730016970265 and part number VDLX0500120A, manufactured by Triumph Gear Systems, LLC. The procurement falls under NAICS code 326122. Delivery is required within 144 days after order, with an original required delivery date of January 13, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, cybersecurity standards under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-27-T-0493

Solicitation SPE7M3-27-T-0493 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of a sediment strainer, identified by NSN 4730-01-687-1036 and part number 040SFB-50404001 from The Hellan Strainer Co. The requirement consists of two line items, each for a quantity of one unit, to be delivered to the USS Cooperstown LCS 23. The original required delivery date is September 24, 2026, with a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories under NAICS code 326122, and quotes must be submitted by October 26, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0205

Solicitation SPE4A5-27-T-0205 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine metallic tubes. The required items are identified by NSN 4710014764053 and Lockheed Martin Corporation part number 16Y431-21, conforming to TDP Rev A Gen 1. Delivery is required within 307 days after order, with a need ship date of August 19, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Offerors must submit quotes through DIBBS and provide necessary representations and certifications regarding small business status and other regulatory mandates.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-Q-0055

Solicitation SPE7M4-27-Q-0055 is a request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of nonmetallic tubing, identified by NSN 4720-01-672-1495. The contract is established as a firm fixed price agreement with delivery required 109 days after the date of award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at USALRCTR Fort Leonard Wood, Missouri. The procurement is managed under the First Destination Transportation program to utilize government-arranged shipping. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. The contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and must follow RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including those regarding sustainable products, veteran employment reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Polypropylene Pipe - Southwest Area - Southwest District

Solicitation # MODOT SW 0000000062SL

The Missouri Department of Transportation Southwest District is soliciting bids for a one-time purchase of double wall, bell and spigot type polypropylene culvert pipes in various diameters, ranging from 15 to 36 inches. The contract will be established as a Blanket Purchase Agreement, with awards made on a firm fixed pricing, low bid basis. Selected vendors are responsible for delivering the materials to designated MoDOT maintenance sheds, such as the Anderson location in Goodman, Missouri. All products must strictly adhere to technical specifications outlined in Section 724 and Section 1041, including adherence to ASTM F 2766 and F 2764 standards. Bids must be submitted electronically via the MissouriBUYS portal by October 23, 2026. To be eligible for award, vendors must be registered in MissouriBUYS and provide mandatory certifications, including the Buy American Form for bids over 25,000 dollars and the Anti-Discrimination Against Israel Act Certification for bids over 100,000 dollars. Additionally, bidders must disclose M/WBE participation and SDV/E preferences. Acceptance of goods is contingent upon MoDOT inspection for proper markings, diameter, and workmanship, and requires a certified bill of lading stating the products were fabricated at an approved plant.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

Asbestos-Free Gasket Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Illinois → Department of Water Management

Same awarding agency

Concrete & ReinforcingThis subcontract opportunity involves providing cast-in-place concrete and reinforcing services for prime contractors working on projects for the City of Chicago Department of Water Management. The scope of work includes the installation of concrete reinforcing, the use of rebar and concrete forms to pour structures, and the delivery of fully cured concrete products. The solicitation is categorized under NAICS code 238110 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. Further details and procurement actions can be accessed through the City of Chicago eProcurement portal.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

in about 2 months

Structural Steel & Miscellaneous MetalsThis subcontract opportunity is for the supply and installation of structural and miscellaneous steel for prime contractors working on projects for the City of Chicago Department of Water Management. The scope of work involves the delivery and installation of steel structures and supports, utilizing welding equipment to ensure all components are installed according to the specific project drawings. The solicitation was posted on October 15, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 238120, this contract focuses on specialized metal construction services within the state of Illinois. Interested parties can find further details through the City of Chicago eProcurement portal.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

in about 2 months

Traffic Control & ProtectionThis subcontract opportunity is for the provision of traffic control and protection services to support prime contractors working on projects for the City of Chicago Department of Water Management. The scope of work involves the implementation of traffic control plans, the deployment of flagging services, and the supply of essential safety equipment including traffic cones, signage, and barricades to ensure maintained traffic flow and comprehensive work zone protection. The solicitation is categorized under NAICS code 238990 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 5:00 PM. Further details and application processes can be accessed through the City of Chicago eProcurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

Paving & Exterior RestorationThis subcontract opportunity for Paving and Exterior Restoration supports prime contractors on projects managed by the City of Chicago Department of Water Management. The scope of work involves the restoration of street and sidewalk surfaces, specifically including the installation of asphalt and concrete pavement, concrete curbs, gutters, and walks, as well as general landscape restoration. To successfully execute these tasks, the contractor must utilize asphalt pavers and concrete mixers to ensure all delivered roadway and sidewalk restorations meet the rigorous standards set by the City of Chicago and the Chicago Department of Transportation. The solicitation was posted on October 15, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 237310, this contract focuses on specialized highway, street, and bridge construction. Interested parties can find further details and submission guidelines through the City of Chicago's electronic procurement portal.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

in about 2 months

Special Soils Handling & Environmental TestingThis subcontract for Special Soils Handling and Environmental Testing supports prime contractors on projects for the City of Chicago Department of Water Management. The scope of work involves soil boring mobilization, sampling, and the disposal of contaminated soils. The selected provider must utilize soil boring rigs and maintain certification for hazardous waste transport to ensure materials are hauled to approved landfills. Key deliverables include waste characterization analysis and the provision of detailed disposal manifests and characterization reports. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on October 15, 2026. The contract falls under NAICS code 562910.

Remediation Services

POSTED

DEADLINE

in about 2 months

Earthwork, Excavation & DewateringThis subcontract for Earthwork, Excavation and Dewatering supports prime contractors on projects for the City of Chicago Department of Water Management. The scope of work involves comprehensive site excavation, trenching, and backfilling, as well as the critical dewatering of excavations to enable utility installations. To successfully execute these tasks, the contractor must provide necessary equipment, including excavators, industrial pumps, and trench shoring. The contract is categorized under NAICS code 238910 and is managed through the state of Illinois. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective is the delivery of properly excavated trenches and fully backfilled sites that meet the specifications of the Department of Water Management.

Site Preparation Contractors

POSTED

DEADLINE

in about 2 months

Sewer & House Drain SpecialistThe Sewer and House Drain Specialist subcontract involves providing essential infrastructure services for prime contractors working on City of Chicago Department of Water Management projects. The scope of work focuses on the replacement, repair, and inspection of sanitary sewer lines and house drains, including the repair of sewer mains and related structures. A critical component of the contract is the use of CCTV cameras to perform televised inspections of the systems, with the requirement to deliver certified inspection reports alongside the completed physical repairs. This opportunity falls under NAICS code 237110 and is associated with the state of Illinois. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for December 2, 2026. Further details and procurement actions can be managed through the City of Chicago's electronic procurement portal.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 2 months

Specialized Demolition (Streetcar Tracks)This subcontract opportunity is for specialized demolition services to remove legacy streetcar infrastructure for prime contractors working on City of Chicago Department of Water Management projects. The scope of work involves using heavy demolition equipment to remove streetcar tracks and ties, including the proper handling of jumper cables, to ensure a cleared right-of-way. The project falls under NAICS code 238910 and is managed by the Department of Water Management in Illinois. Interested parties must submit their responses by the deadline of December 2, 2026.

Site Preparation Contractors

POSTED

DEADLINE

in about 2 months

Water Service Installation (Trenchless & Open Cut)This subcontract involves the installation of new exterior water services for prime contractors working on City of Chicago Department of Water Management projects. The scope of work includes the installation of 1.5 inch and 2 inch diameter copper service lines and new corporation stops, extending from the roundway into buildings. Contractors must be capable of performing both open cut and trenchless installations, requiring the use of specialized trenchless boring equipment and copper piping to deliver fully installed and tested water service lines. The opportunity is categorized under NAICS code 237110 and is associated with the Department of Water Management in Illinois. Interested parties must submit their responses by the deadline of December 2, 2026. Further details and procurement actions can be accessed through the City of Chicago eProcurement portal.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 2 months

Construction Documentation SpecialistThe Construction Documentation Specialist subcontract supports prime contractors working on projects for the City of Chicago Department of Water Management. The primary objective is to maintain a comprehensive visual record of the installation process through professional construction videography and photography, resulting in the delivery of detailed video and photo logs. This opportunity is categorized under NAICS code 541810 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 9, 2026, at 5:00 PM. Further details and procurement actions can be accessed through the City of Chicago eProcurement portal.

Advertising Agencies

POSTED

DEADLINE

in about 2 months

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors working on projects for the City of Chicago Department of Water Management. The scope of work focuses on establishing compliant traffic control zones within public rights-of-way to ensure the safety of both workers and the general public. Key responsibilities include the strategic deployment of signage, cones, barriers, and flagging operations. The opportunity is categorized under NAICS code 238990 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of December 9, 2026, at 5:00 PM. Further details and procurement actions can be managed through the City of Chicago's electronic procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 2 months

Water Service Pipe and Insulation SupplierThis subcontract opportunity is for a Water Service Pipe and Insulation Supplier to support prime contractors on projects managed by the City of Chicago Department of Water Management. The selected supplier will be responsible for furnishing and delivering essential materials to project sites, including rigid board insulation, tape, PVC encasement, and certified lead-free piping. A critical requirement of the contract is the provision of certification ensuring that all potable water materials are lead-free, maintaining a weighted average of 0.25% lead or less. The solicitation was posted on October 15, 2026, with a response deadline of December 9, 2026. Falling under NAICS code 423710, this contract focuses on the specialized supply of hardware and plumbing materials necessary for municipal water infrastructure. Interested parties can find further details through the City of Chicago's electronic procurement portal.

Hardware Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS