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Water Service Pipe and Appurtenances Supplier

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State & Local

Contract Overview

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The Town of Reading Department of Public Works is seeking a subcontractor to serve as a supplier of water service pipe and appurtenances for prime contractors on various municipal projects. The selected provider will be responsible for procuring and delivering approved non-lead water service piping, couplings, connectors, and valves directly to project sites within Reading, Massachusetts, ensuring all materials strictly adhere to the department's technical specifications. This subcontract opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 423840 and requires the supplier to manage the full logistics of delivering all necessary piping and hardware to the designated performance locations in Reading.

General Info

Reading DPW seeks a supplier for water service pipes and appurtenances in Massachusetts.

Documents

This scope was carved out of BD-27-1317-TWDPW-TWDPW-133753.

The full solicitation package (25 documents), including the RFP, is on the prime solicitation, not on this scope.

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27-04 LEAD SERVICE REPLACEMENT - PHASE 2

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Organization & Contact Information

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AgencyMassachusetts → TWDPW - Department of Public Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies underground water service lines and associated appurtenances for prime contractors on Town of Reading DPW projects. Procures and delivers approved non-lead water service piping, couplings, connectors, and valves to project sites in Reading, MA. Ensures all materials meet Town of Reading DPW specifications. Delivers all required piping and hardware to the project site.

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Same NAICS industry code

NAICS: 423840
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Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

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