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This Solicitation opportunity from Arizona was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Water and Wastewater Works Materials

Closed
2026-NIBGEN-562State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390
New
SLED
Erosion Control Materials
Solicitation # 3168-27
Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 423390
New
SLED
26-22R2
Solicitation # 26-22R2
Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

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The City of Prescott is establishing a term contract for the procurement of water and wastewater works materials to support the operation, maintenance, and repair of its utility infrastructure. This as-needed agreement ensures a reliable supply of quality materials, including valves, meters, fittings, and associated appurtenances, to minimize service interruptions and maintain regulatory compliance. The contract requires all supplied products to be new and compliant with Buy American standards, with brass and bronze materials specifically meeting AWWA C-800 and NSF61-8 standards. Additionally, all items must conform to OSHA health and safety regulations and include a manufacturer's warranty of at least two years. The agreement is structured as a one-year term with the possibility of two one-year extensions. While annual requirements are estimated at 400,000 dollars, the approved budget is set at 200,000 dollars per fiscal year. Suppliers are required to provide catalog pricing and notify the city of any price changes within 10 business days. Award decisions are subject to City Council approval and are based on the bidder's responsibility, technical compliance, and ability to meet specified quality and performance standards.

General Info

City of Prescott seeks vendors for water and wastewater materials procurement solicitation 2026-NIBGEN-562.

Documents

7

City of Prescott General Services Contract

PDF, High priority: read this first10 pages · contract-document
High

City of Prescott - Water and Wastewater Works Materials

PDF, High priority: read this first35 pages · ifb
High

City of Prescott Water and Wastewater Works Materials IFB 2026

PDF, High priority: read this first35 pages · ifb
High

RFP 2024-096 Water & Wastewater Works Materials

PDF, High priority: read this first43 pages · rfp
High

Water-Wastewater Materials Bid Schedule Template

XLSX, High priority: read this first56 pages · bid-schedule
High

Water-Wastewater Materials RFP Bid Schedule

XLSX, High priority: read this first24 pages · bid-schedule
High

Resolution 2026-1985 Exhibit B - Authorized Expenditure List FY 2027

PDF, Low priority10 pages · authorized-expenditure-list
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Public Works
Contacts2 people available
OfficePrescott, AZ, 86301, USA
Organization / AgencyArizona → Public Works
Office AddressPrescott, AZ, 86301, USA
Contacts
William BodineWastewater Superintendent - Utilities
Jaimie SventekContracts Coordinator

Interested Companies (33)

Arizona State MasonryPhoenix, AZ
ArmorockBoulder City, NV
AquaFlow InternationalFlagstaff, AZ

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Full Description

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The City of Prescott's Water and Wastewater divisions are responsible for the operation, maintenance, repair and improvement of the City's infrastructure. These systems include extensive networks of water mains, sewer mains, valves, manholes, service connections, hydrants, lift stations, and associated appurtenances. The City routinely requires a variety of materials to maintain these systems and respond to planned and unplanned maintenance needs. Maintaining an adequate and dependable supply of quality materials is essential to minimizing service interruptions, completing repairs in a timely manner, maintaining regulatory compliance, and preserving the City's utility infrastructure. Because material requirements and quantities vary throughout the year, the City intends to establish a reliable procurement source for water and wastewater materials that can accommodate both routine and unanticipated needs. The resulting contract(s) will provide the City with access to materials at established pricing and under defined terms and conditions for the duration of the contract. The City is seeking qualified vendors with demonstrated experience supplying water and wastewater utility materials and the ability to provide consistent product availability, competitive pricing, responsive customer service, and timely fulfillment of orders.

More opportunities from Arizona → Public Works

Same awarding agency

NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 14 hours ago

DEADLINE

in 14 days
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NAICS: 237310
New
SLED
Annual Guardrail (FY 26-27)
Solicitation # 27-PW-29
Yavapai County Public Works is soliciting bids for the Annual Guardrail project for fiscal years 2026-2027 under solicitation number 27-PW-29. The project involves the removal of existing guardrails and the installation of new W-beam and shop-curved W-beam guardrails using 8-inch Mondo Blocks, as well as the installation of terminal end treatments and delineators. Work must adhere to ADOT and MAG standard specifications, with specific requirements for construction survey, layout, and backfilling. The engineer's estimate for the work is 148,915.00 dollars. The contract will be awarded to the lowest responsible and responsive bidder. The anticipated notice to proceed is November 30, 2026, with a project completion date of January 14, 2027. Bidders must submit electronic responses via the OpenGov Procurement Portal by October 29, 2026, and attend a mandatory virtual pre-bid conference on October 20, 2026. Required submissions include a pricing sheet, a bid guarantee of 10 percent of the bid, a contractor's license, and a non-collusion affidavit. The successful contractor must provide performance and payment bonds equal to 100 percent of the total bid within ten calendar days of the award notice. Contract administration includes payment terms of net 45 days from receipt of an invoice, which must be submitted using a specific application and certification for payment format. The contractor is responsible for dust control, traffic safety coordination with the Yavapai County Sheriff's Office or Department of Public Safety, and compliance with Arizona State Executive Orders regarding equal employment and the Americans with Disabilities Act. The guarantee and warranty period for the work has been amended from one year to two years.
Highway, Street, and Bridge Construction

POSTED

about 14 hours ago

DEADLINE

in 1 day
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NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 541330
New
SLED
Arc Flash Hazard Analysis Study
Solicitation # EM26-ARC01
The City of El Mirage, Arizona, has issued Request for Proposal EM26-ARC01 seeking qualified engineering firms to conduct a comprehensive Arc Flash Hazard Analysis Study for its Public Works department. The scope of work includes field data collection, system modeling, short-circuit analysis, protective device coordination, and arc flash computations for various facilities, including nine well sites, eight booster stations, five generator switch gears, one sanitary lift station with a generator transfer switch, and one water reclamation facility with two generator transfer switches. The study must be performed in accordance with NFPA 70E and IEEE 1584 standards using recognized analysis software such as SKM PowerTools, ETAP, or EasyPower. Key deliverables include a final report on system deficiencies, a four-hour staff training session, and the installation of durable arc flash warning labels on all applicable equipment detailing incident energy levels, boundaries, and PPE requirements. Proposals must be submitted electronically via the City's eProcurement Portal by 8:00 am on November 10, 2026. Evaluation will be based on a points-based scoring system weighting technical qualification and experience at 30 percent, completeness of scope at 45 percent, cost at 20 percent, and the proposed schedule at 5 percent. Bidders are required to provide a detailed cost breakdown, hourly rates for additional services, and a complete list of any subcontractors or suppliers exceeding 5 percent of the total bid price. The contract is governed by Arizona law and requires contractors to provide evidence of insurance and certify compliance with anti-collusion, non-discrimination, and ethics standards, as well as adherence to the federal Occupational Safety Health Act.
Engineering Services

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 238160
SLED
Town Campus Roof Rehabilitation Project [F4046]
Solicitation # IFB-2026-013
The Town of Fountain Hills Public Works department issued solicitation IFB-2026-013 for the Town Campus Roof Rehabilitation Project [F4046]. This project requires a qualified, licensed General Contractor to install a flexible 100 percent acrylic reinforced coating system over existing spray foam roofing. The scope of work encompasses all labor, materials, and supervision, including roof preparation, moisture detection surveys via infrared thermography or nuclear scans, and the application of base and top coats at 1.5 gallons per square. The project must be completed within 120 days from the Notice to Proceed, with work adhering to SPFA and NRCA guidelines and manufacturer specifications. Bidders must submit their proposals through the Town's e-portal by the October 2026 deadline. Required submission documents include a signed bid form, references, and a non-revocable bid security equal to 10 percent of the total bid price. The successful contractor must maintain Commercial General Liability insurance with a 1 million dollar per occurrence limit and provide performance and payment bonds each equal to 100 percent of the total contract price. Award evaluation is based on price, compliance with specifications, bidder qualifications, and overall value, including warranty options. Payments are issued within 14 days of approved monthly invoices, provided the contractor maintains a valid Town business license and submits all required material testing reports.
Roofing Contractors

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8 days ago

DEADLINE

in 6 days
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NAICS: 561622
SLED
Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers under RFQ-27-FSD-0451-2 for vehicle locksmith services to support a fleet of over 8,000 light, medium, and heavy-duty units. The contract is for an initial term of three years beginning December 1, 2026, with two optional one-year extensions at the City's discretion. The selected contractor will provide labor, tools, and equipment for services including vehicle lockouts, key duplication, ignition switch and tumbler replacement, and the reprogramming of OEM and aftermarket electronic security systems. Performance will take place at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The contractor must respond to service call requests within two business hours during standard operating hours (Monday through Friday, 6am to 5pm). Pricing is firm and fixed for the first year, with subsequent annual adjustments requiring 60 days' written notice and approval from the Chief Procurement Officer. Labor is billed at a flat hourly rate in 0.10-hour increments, and reprogramming fees must be included in the labor rate. Award will be based on the most responsive and responsible offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and a mandatory data privacy risk screening. The City maintains strict quality standards, requiring all work to meet OEM or industry specifications and prohibiting spliced wiring connections. The City serves as the sole determiner of acceptability and will inspect all work prior to payment. Invoices must be accompanied by signed delivery or service tickets, and neither advance nor partial payments are authorized. Additionally, contractors must comply with Title VI nondiscrimination acts and maintain a written heat safety plan in English and Spanish for employees working in outdoor environments.
Locksmiths

POSTED

12 days ago

DEADLINE

in 14 days
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