Norfolk Opengov #11105-0-2026/AB

Norfolk seeks supplier for meter valves and angle valves meeting McDonald and ASTM standards

The City of Norfolk is seeking a supplier for meter valves and angle valves for its Department of Utilities, with a five-year contract term and delivery required within ten calendar days of each purchase order. - Government Buyer: - City of Norfolk, Office of the Purchasing Agent - Department of Utilities (delivery location) - OEMs and Vendors: - McDonald (referenced as the standard for equivalency) - Products Requested: - Meter Ball Angle Valve (5/8 x comp, CTS x Swivel Nut) - Must meet or exceed McDonald brand standards and ASTM requirements - Angle Meter Brass Valve (Comp joint, CTS x Swivel Nut, 1 inch) - Must meet or exceed McDonald brand standards and ASTM requirements - No specific part numbers or quantities; orders placed as needed - Unique or Notable Requirements: - Products must comply with ASTM standards and be equal to or superior to McDonald brand - Compliance with digital accessibility (WCAG 2.1 Level AA), ethics, non-discrimination, and federal immigration laws - Delivery required within ten calendar days, FOB Destination - All handling and delivery charges included in bid price - Damaged items must be replaced at contractor's expense - All necessary hardware must be included with each delivery - Annual price adjustments limited to Producer Price Index or 3% - Insurance and indemnification required - Place of Performance and Delivery: - Department of Utilities, City of Norfolk, VA - 810 Union Street, Suite 303, Norfolk, VA 23510

Description

The City of Norfolk is seeking a responsible vendor to provide meter and angle valves on an as-needed basis. The valves must meet ASTM standards and be equal to or exceed McDonald brand standards. The City will place orders via purchase orders and requires delivery within ten calendar days to the specified location. Delivery must be FOB Destination, with all handling and delivery charges included in the bid price, and damaged items must be replaced at the contractor's expense. Payment will be made monthly upon acceptance of valid invoices showing itemized purchases and receipt of delivery.

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