This Solicitation opportunity from Texas was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25 Yard Round Dewatering Bins

Closed

143101State & Local

Submission Closed10/09/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Supply of Critical Application Gaskets (P/N 8690-000-517)This subcontract involves the supply of 23 units of critical application gaskets, part number 8690-000-517, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The gaskets must be manufactured or sourced as asbestos-free and compliant with FED-STD-313, specifically excluding the use of mercury or additive manufacturing processes. The contractor is responsible for packaging the items in opaque bags to ensure UV protection in accordance with MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129. Additionally, all hazardous materials must be labeled according to 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metallic Hose Assembly Supplier (Critical Application)This subcontract through the DLA Weapons Support Fluid Handling Division requires the supply of ten metallic hose assemblies for prime contractors. The scope includes the manufacture or sourcing of specific part numbers 184845-1000, 84845-1000, and 65307-03069-041. Because these are designated as Critical Application Items, the supplier must ensure strict adherence to ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in San Diego, California. Interested parties must submit their responses by November 5, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Cylinder Assembly, Actuator (NSN 3040014375885)This subcontract through the Department of Defense and DLA Weapons Support Land Supply Chain requires the sourcing or manufacture of three cylinder actuator assemblies identified by NSN 3040014375885. The selected provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and shipped using the fastest traceable methods to the place of performance in San Diego, California. To be eligible for this contract, providers must possess a valid CAGE Code and Unique Entity Identifier. The opportunity is categorized under NAICS code 332999, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wire Rope Assembly, Single Leg (NSN 4010-01-695-7678)This subcontract involves the manufacture and supply of 44 single-leg wire rope assemblies for prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier OEM Division. All units must be produced in strict accordance with NSN 4010-01-695-7678 and the associated Technical Data Package, ensuring compliance with the R or I number requirements specified in the DLA Master List of Technical and Quality Requirements. The assemblies are required to utilize high-strength wire rope and termination hardware to meet rigorous military standards. The project falls under NAICS code 332999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026. The final deliverable consists of 44 completed, high-strength wire rope assemblies ready for delivery to the prime contractor.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Feed Chute ManufacturingThis subcontract involves the fabrication of Feed Chutes for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The manufacturer must produce the chutes according to NSN 7310-01-463-1170 specifications, ensuring all non-government identification is removed. All materials used must be free of intentionally added mercury, and the contractor must possess the necessary metal fabrication equipment to complete the work. Deliverables must be packaged and marked in accordance with RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery provided FOB Destination. The performance of this contract is centered in Norfolk, Virginia, under NAICS code 332999.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Swivel Flange to Hose AdaptersThis subcontract involves the procurement or manufacture of 287 straight swivel flange to hose adapters, specifically Parker-Hannifin part number 10656-4-4, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards while adhering to RP001 palletization requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720150356112)This subcontract involves the manufacture or sourcing of 4,000 specialized metallic hoses identified by NSN 4720150356112 for the DLA Weapons Support Fluid Handling Division. The supplier must ensure all products comply with the R or I numbers specified in the DLA Master List of Technical and Quality Requirements to support prime contractors delivering on DLA supply contracts. Eligible providers are required to possess a valid UEI and CAGE code and must adhere to DFARS prohibitions regarding covered defense telecommunications equipment. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330017110967)This subcontract involves the procurement of eight plain seals, identified by NSN 5330017110967, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing and delivering the units to a designated destination in Cherry Point, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract requires strict compliance with MIL-STD-129 for all shipment and storage marking. The project falls under NAICS code 332999, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Bumper Assembly (NSN 5340-01-532-6122)This subcontract involves the sourcing and manufacture of one Bumper Assembly, identified by NSN 5340-01-532-6122, to support prime contractors fulfilling DLA supply contracts. The hardware must be produced in strict compliance with military specifications and delivered via FOB Destination to the designated location in FPO 96692. The requirement is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 332999. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of CRES Pipe Reducers (1/2" to 1/4")This subcontract involves the manufacture and supply of five precision-machined corrosion-resistant steel pipe reducers for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain ESOC Buys. The required components must feature a size transition from 1/2 inch to 1/4 inch with NPT threading on both ends and a specific length of 1/380 inch. Performance will take place in Portsmouth, Virginia, under NAICS code 332999. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Pipe Plugs (PN: 4730-01-658-5728)This subcontract involves the manufacture or procurement of four industrial pipe plugs, part number 4730-01-658-5728, to support prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 332999. The contractor is required to adhere to strict packaging and compliance standards, specifically following RP001 DLA Packaging Requirements and RQ011 guidelines for the removal of government identification from non-accepted supplies. The solicitation was posted on October 25, 2026, with a response deadline of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mounting Bracket (NSN 5340-01-670-2348)This subcontract involves the supply of a specific mounting bracket, identified by NSN 5340-01-670-2348, to prime contractors supporting DLA supply contracts for the US Army. The place of performance is located at Fort Hood, Texas, under the oversight of the Department of Defense and the DLA Weapons Support Land Supply Chain. The contractor is responsible for the delivery of the hardware component while adhering to strict military standards for packaging, palletization, and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the provider must ensure compliance with DFARS 252.223-7001 regarding hazardous material labeling where applicable.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

The City of Austin is seeking to establish a contract with qualified contractors to supply custom 25-yard roll-off dewatering containers along with their delivery services. The contract aims to secure reliable providers capable of delivering these specialized containers within a specified budget range of $50,000 to $150,000. The solicitation, identified as number 143101, was posted on September 15, 2025, with a response deadline set for October 9, 2025. The project falls under the NAICS code 332999, which covers other miscellaneous fabricated metal product manufacturing, indicating the specialized nature of the containers required. Interested vendors are encouraged to contact Brenita Wilkison via email or phone for further details or questions. The contract will be managed by the City of Austin, Texas, and is open to qualified contractors who can meet the specifications and delivery requirements. Additional information and the solicitation details can be accessed through the provided online link. The project emphasizes the importance of timely delivery and quality manufacturing to support the city's dewatering and waste management operations.

General Info

Agency

Texas → City of Austin

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 2200 BYS1047 - 25 Yard Round Dewatering Bins

ifb

High

IFB 2200 BYS1047 - 25 Yard Round Dewatering Bins

ifb

High

IFB 2200 BYS1047 Attachment 2 - Submittal Scope of Work Response

sow

High

IFB 2200 BYS1047 Attachment 2 - Submittal Scope of Work Response

sow

High

IFB 2200 BYS1047 Attachment 3 - Employer Certification

wage-determination

High

IFB 2200 BYS1047 Attachment 3 - Employer Certification

wage-determination

High

IFB 2200 BYS1047 Attachment 6 - Subcontracting Form

supporting-documents

High

IFB 2200 BYS1047 Attachment 6 - Subcontracting Form and Plan

supporting-documents

High

IFB 2200 BYS1047 Attachment 7 - Insurance Requirements

specifications

High

IFB 2200 BYS1047 Attachment 7 - Insurance Requirements

specifications

High

IFB 2200 BYS1047 PAC2 - Submittal Offer and Acceptance

rfb

High

IFB_2200_BYS1047_PAC2_v1 - Offer and Acceptance

ifb

High

IFB 2200 BYS1047 Pricing Submittal Sheet

ifb

High

IFB 2200 BYS1047 Pricing Submittal Sheet

ifb

High

IFB 2200 BYS1047 Attachment 4 - Local Business Preference

other

Low

IFB 2200 BYS1047 Attachment 4 - Local Business Preference Form

other

Low

IFB 2200 BYS1047 Attachment 5 - Small Business Preference

other

Low

IFB 2200 BYS1047 Attachment 5 - Small Business Preference Form

supporting-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Brenita Wilkison

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Austin (City) seeks to establish a contract with a qualified Contractor(s) to provide the custom 25-yard roll-off dewatering container and delivery.