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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Well Casing and Screen Supply

Active

State & Local

Response Deadline11/19/2026, 10:00:00 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 agreement involves the supply of raw materials for well construction to support prime contractors working on projects for the City of Sacramento Department of Utilities. The scope of work includes the provision and delivery of well screens, graded silica sand filter pack materials, and well casing with diameters up to 20 inches. All supplied materials are required to adhere to ASTM and ANSI standards to ensure quality and compliance. The opportunity is managed by the Department of Utilities in California under NAICS code 331210. Interested parties must submit their responses by the deadline of November 19, 2026. The contract focuses on the procurement and logistical delivery of these essential construction components directly to the designated project sites.

General Info

Subcontract for supplying well construction materials to Sacramento Department of Utilities by November 2026.

Agency

California → DOU - Utilities Department of City of Sacramento

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of Q26141311020.

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

View the prime solicitation

Municipal Groundwater Well Drilling Contractors

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 29

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 10:00:00 PM UTCin 21 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → DOU - Utilities Department of City of Sacramento

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → DOU - Utilities Department of City of Sacramento

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for well construction for prime contractors on City of Sacramento Department of Utilities projects. Provides well casing up to 20 inches in diameter, well screens, and graded silica sand filter pack materials. Materials must meet ASTM/ANSI standards. Delivers casing, screens, and filter pack materials to the project site.

Similar Contracts

Same NAICS industry code

Seamless Aluminum Tubing (Aluminum Bus) Supplier

Lincoln Electric System

POSTED

about 10 hours ago

DEADLINE

Supply of Seamless Steel Grade B PipeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 1,388 feet of seamless steel Grade B pipe. The materials must be 1.00 inch nominal pipe size with a 0.179 inch wall thickness and plain ends, provided in random lengths ranging from 12 to 22 feet. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Aerospace-Grade Ducting Material SupplierThis subcontract involves the supply of certified raw materials, alloys, and specialized tubing to prime contractors supporting DLA supply contracts. The materials must strictly adhere to Boeing 77272 specifications to facilitate the manufacture of air conditioning duct assemblies. To ensure full traceability for these critical application items, the supplier is required to provide Material Test Reports and Certificates of Conformance upon delivery of the materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is located in Cherry Point, North Carolina. Interested parties must note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Seamless Steel Tubing SupplierThis subcontract opportunity is for the supply of 400 linear feet of seamless metallic steel tubing to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.540 inch outer diameter and a 0.120 inch wall thickness with plain ends, provided in random lengths ranging from 12 to 24 feet. All materials must strictly comply with NSN 4710006406481 specifications, and applicants are required to provide a valid CAGE code and UEI. The project falls under NAICS code 331210 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement is managed through the DLA Weapons Support Fluid Handling Division to ensure the delivery of critical components for defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Aerospace-Grade Material Supply (per Drawing 76301 74A450909)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement of aerospace-grade raw metals and alloys for US Navy aerospace projects. The supplier is required to provide raw stock that strictly adheres to the specifications outlined in Drawing NR 76301 74A450909. To ensure the integrity of Critical Safety Items, the contractor must provide comprehensive material traceability through Mill Test Reports and Certificates of Conformance. The agreement mandates full compliance with FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-570-6085)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of 20 metallic tubes meeting NSN 4710-01-570-6085 specifications. The contractor is responsible for supplying these tubes to prime contractors for DLA supply contracts, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates DFARS 252.204-7016 representation and requires delivery to the designated destination within 100 days after the order is placed. The project falls under NAICS code 331210, with the place of performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2008

Solicitation SPE7M4-27-T-2008, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 400 feet of seamless metallic steel tubing (NSN 4710-00-640-6481). The tubing must have a 0.540 inch outer diameter and 0.120 inch wall thickness, featuring plain ends and random lengths between 12 and 24 feet. All materials must comply with the latest revisions of specifications MIL-P-24691 and MIL-P-246, and ultrasonic testing is required. The delivery schedule is set for 105 days after order, with shipping designated as FOB Origin to a facility in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance for each manufacturing lot and adherence to SAE AS9003 or ISO 9001 standards. Specific continuous marking every three feet is required, including the producer's name, contract number, and heat/lot number. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2000 lbs. Key regulatory constraints include a prohibition on additive manufacturing, a ban on Class I ozone-depleting chemicals, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0101

Solicitation SPE7M4-27-Q-0101 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 20 units of metallic tubing, identified by NSN 4710-01-570-6085. The required delivery timeframe is 100 days after the order is placed, with the place of delivery and both inspection and acceptance points located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract contains stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding Buy American compliance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TUBE, ARMOR, BUNDLE

Solicitation # SPE7M4-27-T-2002

Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

TUBING ASSEMBLY, NON

Solicitation # SPE7M4-27-T-1992

Solicitation SPE7M4-27-T-1992 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one non-metallic tubing assembly, identified by NSN 4710-01-526-8761. The requirement specifies a delivery period of 20 days after the order, with the destination for both inspection and acceptance located at Schofield Barracks, Hawaii. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including the use of source-controlled components and a prohibition on Class I ozone-depleting chemicals. Compliance with CMMC Level 2 certification and export controls under ITAR or EAR is required for the handling of technical data. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-5688

Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1393

Solicitation SPE7M4-27-T-1393, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II. The tubing must be 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet, conforming to federal specifications for extruded aluminum alloy 6063. The procurement allows for a quantity variance of plus or minus 10 percent. Key technical restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and the ban on Class I ozone-depleting chemicals. The contract requires strict adherence to quality and packaging standards, including MIL-STD-129 for marking, ASTM B660 for general packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Delivery is scheduled for a need ship date of April 6, 2027, with a final required delivery date of June 8, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials used. The procurement may be eligible for automated award, provided the items are not produced using additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

More opportunities from California → DOU - Utilities Department of City of Sacramento

Same awarding agency

Drilling Waste Management and DisposalThis subcontract for Drilling Waste Management and Disposal supports prime contractors on projects for the City of Sacramento Department of Utilities. The selected provider is responsible for the collection, transport, and legal disposal of drilling fluids and other construction waste utilizing containment bins and vacuum trucks. To ensure compliance, the contractor must possess all necessary permits for hauling both hazardous and non-hazardous waste and is required to provide detailed waste management reports and disposal manifests. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 562111, this opportunity is managed through the California Department of Utilities. Interested parties can find further details and submission guidelines via the PlanetBids portal.

Solid Waste Collection

POSTED

DEADLINE

Well Site Civil Work and RestorationThe Well Site Civil Work and Restoration subcontract involves providing essential site preparation and final restoration services for prime contractors working on well projects for the City of Sacramento Department of Utilities. The scope of work includes site clearance, grading, land filling, and mobilization, utilizing heavy machinery such as loaders, excavators, and graders to deliver a construction-ready site and a restored final grade. Qualified applicants must hold a C-class or General Engineering contractor license. This opportunity is categorized under NAICS code 237990 and was posted on October 29, 2026, with a response deadline of November 19, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Geophysical Logging and Aquifer TestingThis subcontract for Geophysical Logging and Aquifer Testing supports prime contractors on projects for the City of Sacramento Department of Utilities. The scope of work involves performing technical analysis of boreholes and aquifer performance, which includes conducting geophysical logging and operating temporary pumping equipment for aquifer tests. The selected contractor will utilize high-capacity pumps, data loggers, and specialized geophysical logging tools to generate the necessary technical data. The primary deliverables for this engagement are geophysical logs and comprehensive aquifer test reports. A critical requirement for this contract is that a licensed Professional Geologist must be available to sign off on all final reports. Interested parties should note the response deadline of November 19, 2026, for this opportunity categorized under NAICS code 541620.

Environmental Consulting Services

POSTED

DEADLINE

Municipal Groundwater Well Drilling and InstallationThis subcontract opportunity is for the drilling and installation of municipal groundwater production, test, and monitoring wells for the City of Sacramento Department of Utilities. The selected contractor will work under prime contractors to drill boreholes ranging from 500 to 1,500 feet in depth with diameters up to 48 inches. Responsibilities include the installation of well casing, screens, filter packs, and annular or sanitary seals, as well as performing necessary well development and disinfection to deliver fully constructed wells. Eligible bidders must hold an active C-57 Water Well Drilling Contractor license. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026. This project falls under NAICS code 238910 and is managed by the Utilities Department of the City of Sacramento.

Site Preparation Contractors

POSTED

DEADLINE

Municipal Groundwater Well Drilling Contractors

Solicitation # Q26141311020

The City of Sacramento Department of Utilities is seeking to establish a pool of prequalified general contractors through a qualification-based selection process to drill and construct municipal groundwater production, test, and monitoring wells over a five-year period. The City anticipates constructing up to five of each well type, with specifications typically involving casing diameters of 20 inches or less, borehole diameters of 48 inches or less, and depths ranging from 500 to 1,500 feet. Individual project estimates are expected to range from 100,000 to 3,000,000 dollars, with performance periods between 90 and 180 working days. Qualified firms must hold an active C-57 Water Well Drilling Contractor license and demonstrate experience with wells at least 18 inches in diameter and 800 feet deep. The selection process evaluates firms based on project experience, technical capabilities, project management systems, and key personnel qualifications. While cost information must be uploaded via PlanetBids, it is not used for the initial ranking. Responsive submissions must include a signed submittal signature page and LBE verification, with a 5 percent LBE preference applied during evaluation. Awarded contracts will require 100 percent performance and payment bonds, as well as comprehensive insurance including commercial general liability, automobile, workers compensation, and professional liability. Payments are issued at 95 percent of approved amounts following verification by the Engineer and labor compliance officer.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Arc Flash Label Supplier and InstallerThis subcontract involves the supply and installation of machine-printed, industrial-grade safety labels for the City of Sacramento Department of Utilities. The selected provider will be responsible for producing and applying arc flash hazard labels to electrical panels and equipment across more than 31 facilities, ensuring all work strictly complies with NFPA 70E and NEC standards. Due to the nature of the work, the contractor must adhere to rigorous safety protocols for operating near energized electrical equipment. This project is categorized under NAICS code 238210, with a response deadline set for November 4, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Electrical Power System Engineering ConsultantThe City of Sacramento Department of Utilities is seeking an Electrical Power System Engineering Consultant to perform specialized power system studies for facility projects. The selected subcontractor will be responsible for on-site data collection and the creation of SKM files to conduct short circuit, load flow, equipment evaluation, coordination, and arc flash hazard analyses. All work must adhere to NEC standards and NFPA 70E Article 130.5, with final deliverables consisting of stamped reports and SKM files. To qualify for this engagement, the consultant must utilize SKM Power Tools for Windows software and provide a California Registered Professional Engineer stamp for all final documentation. This subcontract opportunity is listed under NAICS code 541330, with a response deadline of November 4, 2026.

Engineering Services

POSTED

DEADLINE

Electrical Studies for DOU Facilities

Solicitation # P26141363019

The City of Sacramento Department of Utilities is seeking a professional engineering firm to conduct comprehensive electrical studies for an initial 31 facilities, with a long-term goal of updating approximately 200 facilities over a five-year term. The scope of work includes Short Circuit, Load Flow, Equipment Evaluation, Coordination, and Protective Relaying Device Analysis, as well as Arc Flash Hazard Analysis and Mitigation Reports. Depending on the facility, the contractor will perform either a Full Electrical Study, which includes data collection and file creation, or a Five-Year Review Study using existing City-provided data. All analysis must be performed using the latest version of SKM Systems Analysis, Inc., Power Tools for Windows software, and final deliverables must be reviewed, stamped, and signed by a Registered Electrical Engineer in the state of California. The project has a proposed budget of 1,320,000 dollars and will be awarded based on best value, considering written proposals and potential interviews. Key requirements include the production and installation of machine-printed arc flash labels compliant with NFPA 70E and NEC standards, as well as the submission of a performance bond within ten days of the intent to award. Proposers must provide a detailed work plan and timeline, and those qualifying as Local Business Enterprises may receive a 5 percent preference. All final reports and electronic SKM files must be submitted via USB or shared drive following approval from the City Engineer.

Engineering Services

POSTED

DEADLINE

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