Project Information

Bid Title

Cast Iron Sleeves & Kits

Issuing Agency

City of Tulsa

Location

Oklahoma

Published Date

Feb 6, 2026

Closing Date

Feb 25, 2026

Government Level

State & Local

Status

Closed

Ref. #

TAC 1221B

Original Source

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Project Description

Bid ID:	TAC 1221B
Addendum:	0
Bid Due Date:	2/25/2026
Description:	Cast Iron Sleeves & Kits
Bid Document:	TAC 1221B – Cast Iron Sleeves & Kits.pdf (1)
Attachments:

Attachment Preview

City of Tulsa

Finance Department

Invitation for Bid (IFB)

TAC 1221B

Supplies or Services Requested: Cast Iron Sleeves & Kits

Department: Water and Sewer

NIGP Commodity Code(s): 659-44, 659-73

Solicitation Schedule

EVENT

IFB Issue Date

DATE

02/06/2026

Pre-Bid Conference

NO PRE-BID CONFERENCE

Deadline for Questions

Submitted to assigned buyer via email.

Bid Submission Date

Either mailed or delivered to City Clerk address. Bids

are open the day after the due date.

02/16/2026

10 Days prior to IFB due date

02/25/2026

If You have any questions or need additional information, contact the Assigned Buyer:

Angie Tune, Senior Buyer | atune@cityoftulsa.org

All questions should be emailed with TAC 1221B on the subject line.

Submit Bids (sealed) to:

City of Tulsa – City Clerk’s Office

175 E. 2ND St., Suite 260

Tulsa, OK 74103

Bids (2 total:1 original, 1 copy) must be sealed and either mailed or delivered.

Write the Bid Number, Supplies or Service requested (as listed above) and Bid

Opening Date on the lower left corner of the outside of Your Bid envelope. Feel

free to use included packing slip. No faxed or emailed Bids will be considered.

Barring certain circumstances (Section III-5), Bids received after the stated date

and time will not be accepted and will be returned to the Bidder unopened.

TAC 1221B | Cast Iron Sleeves & Kits | Issue Date: 02/06/2026

I. STATEMENT OF PURPOSE:

1. Overview and Goals

The goal of this solicitation is to secure a source to purchase Cast Iron Sleeves and Kits for use by

the Water and Sewer Department of the City of Tulsa.

2. Term of Contract

The City intends to award a one-year annual contract. The City may offer the Seller the opportunity

for additional one-year terms. The City also reserves the right to make multiple or partial awards. To

do business with the City, You must agree to the terms and conditions of the City’s standard

Purchase Agreement, indicated by Your Authorized Agent’s signature on the Purchase Agreement.

Capitalized terms used in this IFB and not defined in the Purchase Agreement shall have the

meanings as ascribed to them in Title 6, Chapter 4 of the Tulsa Revised Ordinances.

The entire Invitation for Bid (IFB), including any additional information submitted by Bidder and

Accepted by City will be included as part of the Agreement between Seller and City. All sheets of

this IFB (including Sections I-VI) must be submitted.

Authorized Agent

Several parts of the Bid (Affidavits, Purchase Agreement) must be signed by an “Authorized

Agent.” An Authorized Agent means an agent who is legally authorized to bind the Seller under the

law of the state in which the Seller is legally organized. For instance, under Oklahoma law, the

Authorized Agent for each of the following types of entities is as stated below:

o Corporations – the president, board chair or board vice chair (or the vice president if the corporation

was formed in Oklahoma) can sign; others can sign if they have and provide the City with (i) a corporate

resolution giving them authority to bind the Seller, and (ii) a recent certificate of secretary indicating

the authority is still valid and was in full force and effect on the date of the signature. (See IFB Section

VI for sample of a Certificate of Secretary)

o General Partnerships – any partner can sign to bind all partners.

o Limited Partnerships – the general partner must sign.

o Individuals – no additional authorization is required, but signatures must be witnessed and notarized.

o Sole Proprietorship – the owner can sign. Any other person can sign if s/he provides a recent Power

of Attorney, signed by the owner, authorizing him/her to bind the sole proprietorship.

o Limited Liability Company (LLC) – any manager of the LLC elected by the members of the LLC, or

any member signing as manager of the LLC. All other signers will need a Consent of Members signed

by all the Members of the LLC authorizing their signature on or up to 30 days before the date of their

signature. (See Section VI for sample of a Consent of Members)

Entities organized in states other than Oklahoma must follow the law of the state in which they are

organized.

IFB Rev 02/2024

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TAC 1221B | Cast Iron Sleeves & Kits | Issue Date: 02/06/2026

II. SCOPE OF SERVICES AND SPECIFICATIONS

1. Scope of Services

The City is requesting Bids for Cast Iron Sleeves and Kits for use by the Water and Sewer

Department.

Delivery Requirements

All prices quoted shall be based on delivery F.O.B. Tulsa, Oklahoma or to any other points as may

be designated in the Specifications, with all charges prepaid by Seller to the actual point of delivery.

Bids must state the number of Days required for delivery under normal conditions.

Absolutely no items over 500lbs. may be directly shipped to the City requiring the City personnel to

unload from the shipping truck or trailer. The City carries no responsibility for any damages incurred

during an unloading occurrence. All unloading shall be the responsibility of the Seller and/or shipping

entity.

2. Specifications

The Bid must meet or exceed the following Specifications.

ALL MATERIALS CONTAINING BRASS shall be manufactured from a material known as “Low

Lead Brass” and meet Federal Reduction of Lead in Drinking Water Act, Federal Regulations

effective January 4, 2017.

Disclaimer: All products received must meet Federal guidelines even if not stated in Specifications.

CAST IRON AND DUCTILE IRON FITTINGS

Fittings shall conform to the American National Standard for Ductile-Iron and Gray-Iron Fittings, 3-

inch through 48-inch, ANSI/AWWA C110; or the American National Standard for Ductile-Iron

Compact Fittings, 3" through 12" ANSI/AWWA C153. Fittings larger than 12” must be C110. The

length of all solid sleeves (both AWWA C110 and C153) shall be the longest length listed in the

AWWA C110 specification (12-inch length for 3-inch through 12-inch sleeves, 15-inch length for 14-

inch through 24-inch sleeves, and 24-inch length for 30-inch through 48-inch sleeves). All fittings

shall be bituminous coated outside and cement-mortar lined inside with seal coat in accordance with

American National Standard for Cement Mortar Lining for Ductile-Iron and Gray-Iron Pipe and

Fittings for Water, ANSI/AWWA C104/A21.4. Unless otherwise specified below, only the following

brands will be accepted for fittings made from cast iron or ductile iron American, Griffen, McWane,

Clow, Star, Sigma, US Pipe, Tyler, East Jordan, or Pipeline Components (PCI).

Mechanical joints and push-on joints shall conform to the American National Standard for Rubber

Gasket Joints for Ductile-Iron and Gray-Iron Pressure Pipe and Fittings, ANSI/AWWA C111/A21.11.

Flange joints shall conform to the American National Standard for Cast Iron Pipe Flanges and

Flanged Fittings, ANSI B16.1.

Split case iron tapping sleeves shall be 150 psi working pressure with a cast iron body conforming

to ANSI/AWWA C110. The sleeve must have mechanical joints conforming to ANSI/AWWA C111

on the run and a flange branch conforming to ANSI B16.1, Class 125. Ends gaskets shall be natural

rubber or neoprene material conforming to ANSI/AWWA C111. Tapping saddles for ductile pipe must

be Mueller, Clow, American, Tyler, Powerseal, Smith-Blair or acceptable equivalent.

IFB Rev 02/2024

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TAC 1221B | Cast Iron Sleeves & Kits | Issue Date: 02/06/2026

Flexible stainless steel tapping sleeves shall be rated at 150 psi pressure, with flanges meeting

AWWA 207. Assembly shall be NSF or UL rated. Bolts, nuts, and washers shall be stainless steel.

Gaskets shall conform to ANSI/AWWA C111.

Blind flanges must be fabricated from material as specified under ANSI/AWWA C200.

Joint restrainers must be a wedge action type restrained joint assembly equal to the Megalug

Series 1100 or the Ford Meter Box Uni-Flange Series 1400. Restrainers must have twist-off-nuts

that break at a specific torque. Screw type retainer glands will not be accepted. Only American Flex

Ring, EBAA Megalug, Ford Meter Box Uni-Flange, or Star StarGrip restrainers will be accepted.

Tapped full circle repair clamp double band couplings must be furnished with stainless steel nuts

and bolts coated to prevent galling. Only Ford Meter Box, Rockwell, Powerseal, Smith Blair, Mueller,

or JCM Ind. full circle clamp couplings will be accepted.

Flange coupling adapters must be Smith-Blair or Powerseal. Other brands will not be accepted.

Bell joint clamps must be Smith-Blair or Dresser. Other brands will not be accepted.

Multi-couplings must be Powerseal or Romac. Other brands will not be accepted.

Bidder must specify the make and model of the item(s) bid. Unless otherwise specified above, bolts

for cast iron and/or ductile iron fittings shall be carbon steel ANSI/ASTM A307, Grade A only, in

accordance with ANSI/AWWA C207.

Note: All Gland Packs provided shall include nuts, bolts, seals, and glands. Must come complete

from the same manufacturer of the sleeves to ensure tolerances are met. Gland Packs are to be

combined and boxed as an individual kit for each sleeve.

All MJ Bolt kits are to include MJ gasket and standard “T-Head Bolts” and nuts. Must come complete

from the same manufacturer of the sleeves to ensure tolerances are met.

DELIVERY REQUIREMENTS:

2317 South Jackson Avenue, Tulsa, OK 74107 (2 locations at this address)

5605 South Garnett Road, Tulsa, OK 74146

4235 North 93rd East Avenue, Tulsa, OK 74115

AWARD OF BID:

To be considered for award, Your Bid must include the Manufacturers’ names and part numbers, for

the items you are bidding, on Exhibit A – Delivery and Pricing.

Bids submitted for items other than the manufacturer and part number specified herein must include

brochures and/or specification literature clearly describing the item(s) and verifying that the item(s)

meet or exceed the requirements of this Specification.

IFB Rev 02/2024

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TAC 1221B | Cast Iron Sleeves & Kits | Issue Date: 02/06/2026

III.

BID SUBMISSION INSTRUCTIONS AND INFORMATION

1. Bidder Registration: To ensure timely updates and alerts about business opportunities with the

City, interested Bidders should register as a Bidder with the City. To register, interested Bidders

should complete the City’s vendor registration form by contacting Andrea Evans at

purchasing@cityoftulsa.org or check the City’s "Selling to the City" Website.

2. Pre-Bid Conference: If a pre-Bid conference is required, see the first page for time and location.

No Pre-Bid Conference to be Held

3. Questions and Concerns: As You prepare Your Bid response, You may have questions or points

of clarification around this Solicitation. Any questions or comments about this Invitation for Bid

must be sent via e-mail to the buyer listed on the first page “Assigned Buyer” and be received at

least 10 Days prior to the Bid Submission Date. Please include the IFB Bid number (as

indicated on the title page) on all communications. Bidders may only communicate with the City

through the Assigned Buyer – communication with other City staff could result in disqualification.

4. Issuing of Addenda: The City may addend or amend its IFB at any time before the Bid

Submission Date. In addition to registering as a Bidder with the City, Bidders can check the

“Purchasing Bid Opportunities & Results” page on the City Website for the latest updates (linked

here). Any such amendments shall become a part of the Agreement. You must acknowledge

receipt of any Addenda or Amendments by writing in the issued Addenda numbers on Exhibit A –

Delivery and Pricing. City may reject any Bid that fails to acknowledge any Addenda or

Amendments.

5. Submission and Receipt of Bids: The City requires two completed Invitation for Bids: 1 Original

and 1 Copy. Each must be clearly labeled on the front sheet indicating “Original” or “Copy.” Use

the Bidder Checklist to ensure Your Bid includes all required components. If a copy on electronic

media is also required, the box below will be checked.

☐Electronic Copy also required.

Bids must be received no later than 5:00 PM (CST) on the Bid Submission Date (see first page)

and delivered to:

City of Tulsa - City Clerk’s Office

175 East 2nd Street, Suite 260

Tulsa Oklahoma 74103

Bids must be sealed and either mailed or delivered. The package, container, or envelope should

contain both of Your completed Bids, the original and the copy. Please use the provided label on

the last page of this IFB to clearly write the Bidder’s legal name and Bid number on the outside

of the package, container, or envelope. No faxed or emailed Bids will be considered.

Bids received after the stated date and time will not be accepted. The timestamp clock located

at the City Clerk’s Office on the second floor of City Hall at 175 East 2nd Street, Suite 260, Tulsa,

Oklahoma, 74103 is the City’s official bid clock for this IFB. Timeliness of Bid submittals will be

determined using only this clock.

IFB Rev 02/2024

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Commodity Codes

• NAICS 332323Ornamental and Architectural Metal Work Manufacturing

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