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Water Line Pipe and Fittings Supplier

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Contract Overview

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

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This subcontract opportunity with Columbus Utilities, Inc. is for a Water Line Pipe and Fittings Supplier to support prime contractors on water line extension projects in Florence. The selected supplier will be responsible for the procurement and delivery of essential water utility materials, including PVC pipe, ductile iron pipe, fire hydrants, and water valves, directly to the project sites. The solicitation is designated as an SBA set-aside, specifically targeting Small Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Small Disadvantaged Businesses. There is a stated preference for certified DBE, MBE, and WBE suppliers. Interested parties must submit their responses by the deadline of October 22, 2026.

General Info

Documents

This scope was carved out of stadium-road-water-line-extension-florence-sc.

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

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Stadium Road Water Line Extension in Florence, SC

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Organization & Contact Information

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AgencyColumbus Utilities, Inc.
ContactsNo contacts available
OfficeN/A
Organization / AgencyColumbus Utilities, Inc.
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies water utility materials for prime contractors on City of Florence water line extension projects. Procures and delivers ductile iron pipe, PVC pipe, water valves, and fire hydrants to the project site. Preference for certified DBE, MBE, and WBE suppliers. Delivers all required water line materials.

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Same NAICS industry code

NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M3-27-T-0090
Solicitation SPE7M3-27-T-0090 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of 10 tube unions, identified by NSN 4730017065718 and part number AS4406J0808. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, as well as basic non-government standard SAE AS4406 Revision B. Delivery is required within 20 days after order to the Naval Air Systems Command Central Kitting Activity in Orange Park, Florida, with the original required delivery date set for October 2, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 17 hours ago

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in 12 days
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