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This Solicitation opportunity from Florida was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Well Column Pipes

Closed
OPN2131840B1State & Local

Contract Overview

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

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NAICS: 423720
New
SLED
Furnish and Deliver Miscellaneous Water Utility Materials
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The City of Pasadena Water and Power Department is soliciting sealed bids under Project ID 2026-IFB-MS-0546 for the procurement and delivery of miscellaneous water utility materials. These materials, which include various machine bolts, full circle couplings, gaskets, and tapping sleeves, are essential for the continuous maintenance and repair of the city's water distribution system. All provided goods must be new, ready-for-use, and conform to specific industry and PWP standards, including AWWA C512-07, AWWA C550-05, and NSF 61. The contract will be awarded to the lowest responsive and responsible bidder based on price, material quality, and the bidder's overall capability and reputation. Bids must be submitted via the City's eProcurement Portal by 2:00 pm PT on November 23, 2026. Required submission documents include a Unique Entity Identifier from SAM.gov, a Declaration of Non-Collusion, and certifications regarding Equal Employment Opportunity and the Pasadena living wage ordinance. Because the project may involve FEMA funding, contractors must adhere to supplemental FEMA terms and conditions, including lobbying disclosures and the use of EPA-designated recovered materials for procurements exceeding 10,000 dollars. Deliveries are to be made to the Water and Power Department Warehouse during normal business hours, though the vendor must maintain the capacity for emergency deliveries 24/7, 365 days a year. The vendor is responsible for prepaying transportation charges, which must be listed separately on invoices submitted through the City's Vendor Invoice Portal. The City retains the right of final inspection and may reject non-conforming materials at the vendor's expense. Bidders must ensure their pricing remains valid for 180 calendar days from the bid opening date.
Water & Power Department, Warehouse

POSTED

about 24 hours ago

DEADLINE

in 25 days
NAICS: 423720
New
SLED
commercial natural gas water heaters
Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract pertains to the ongoing purchase and delivery of new, unused Well Column Pipes designated for the Water and Wastewater Services and other Broward County agencies as needed. The procurement requires that all products conform to specified technical standards and contract requirements. Vendors are urged to provide comprehensive documentation during their submission, including both required and optional materials, to facilitate thorough evaluation by the County. Submissions must be made electronically through the BPRO system by the specified deadline, with responsibility on the vendor to confirm receipt. The County allows a designated period for vendors to submit questions through BPRO prior to the response deadline, ensuring clarification of solicitation details. Preferences related to Small Business Enterprises and County Business Enterprises are included in line with the Office of Economic and Small Business Development guidelines. Vendors experiencing submission issues are directed to promptly contact the Purchasing Agent and technical support to avoid delays. The contract’s solicitation number is OPN2131840B1, posted by Broward County in Florida, with a response deadline of June 23, 2026.

General Info

Purchase and delivery of Well Column Pipes for Broward County, meeting technical standards, electronic submission required.

Documents

13

Broward County Contractor Security Requirements

DOCX, High priority: read this first5 pages · security-requirements
High

Broward County Local Preference Certification Form for Invitation to Bid

DOCX, High priority: read this firstlocation-certification-form
High

General Conditions for Quotation Requests and Invitations to Bid - Broward County

PDF, High priority: read this firstgeneral-conditions
High

Insurance Requirements for Quotes & Bids

DOCX, High priority: read this first3 pages · insurance-requirements
High

Special Instructions to Vendors - OPN2131840B1

PDF, High priority: read this firstspecial-instructions
High

Specifications and Requirements for Well Column Pipes OPN2131840B1

PDF, High priority: read this firstspecifications
High

Vendor Questionnaire for Quotes and Bids

DOCX, High priority: read this first5 pages · vendor-questionnaire
High

Anti-Human Trafficking Affidavit Form

DOCX, Low priorityother
Low

Broward County Procurement Preferences SBE-CBE Form

DOCX, Low priorityother
Low

Domestic Partnership Act Certification Form

DOCX, Low prioritycertification-form
Low

Insurance Requirements for Purchase and Delivery of Well Column Pipes OPN2131840B1

PDF, Low priorityinsurance-requirements
Low

Litigation History Disclosure Form

DOCX, Low priority2 pages · other
Low

Summary of Vendor Rights for Broward County Competitive Solicitations

DOCX, Low priorityspecial-notice
Low

AI Contract Breakdown

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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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AgencyFlorida → Broward County
Contacts2 people available
OfficeFL, USA
Organization / AgencyFlorida → Broward County
Office AddressFL, USA
Contacts
David Campbell Salustio Jaramillo

Interested Companies (20)

ATL Family Logistic
ConstructConnectCincinnati, OH
SanPik

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Full Description

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Scope of Work: This open-end contract is for the purchase and delivery of new (not used or refurbished) Well Column Pipes for the Water and Wastewater Services and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Office of Economic and Small Business Development Requirements: Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE)
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact contact@example.gov for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact contact@example.gov for technical assistance.

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