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This Solicitation opportunity from Texas was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Compressor Maintenance and Repair Services

Closed
142812State & Local

Contract Overview

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

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NAICS: 333912
New
DIBBS
PUMPING UNIT, AIR BREAT
Solicitation # SPE7M1-27-T-1494
Solicitation SPE7M1-27-T-1494, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one portable air breathing apparatus pumping unit, identified by NSN 4310-01-135-7607. The contractor is required to provide the end item along with a comprehensive manufacturer's commercial manual covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is required within 276 days after the order, with a need ship date of August 9, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Additionally, the awardee must comply with cybersecurity regulations under DFARS 252.204-7012 and certify that no covered telecommunications equipment or services will be provided. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 333912.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract involves providing labor, supervision, tools, equipment, materials, and parts necessary for the preventive maintenance, troubleshooting, and repair of air compressor systems at Austin Energy facilities in Texas, specifically the Sand Hill Energy Center and Decker Creek Power Station. The procurement, managed by the City of Austin, is structured as a competitive RFP with an estimated contract value ranging from 500,000 to 1.5 million dollars, with a contract duration of 12 months and options for four additional extensions. The scope emphasizes compliance with OEM specifications, industry standards, and safety regulations, including detailed service requirements, maintenance frequencies, and reporting obligations. Contractors are expected to submit detailed pricing, references, and certifications, with evaluation criteria heavily weighted toward project approach, personnel experience, and firm qualifications, alongside price considerations. Supporting documentation includes technical site work requirements, safety protocols, equipment maintenance schedules, and detailed contractor obligations at specific energy centers. The solicitation emphasizes strict adherence to safety, environmental, and security standards, including OSHA compliance, hazard communication via SDS, and site-specific safety protocols. The procurement process incorporates comprehensive instructions for proposal submission, evaluation based on a trade-off system favoring technical merit, and mandatory certifications covering legal, ethical, and socioeconomic requirements. The contractual clauses derived from FAR sections specify provisions related to warranties, audits, delays, and force majeure, while the standard terms govern invoicing, payment, record retention, and contract administration. Overall, the contract aims to ensure reliable, compliant maintenance and repair services for critical air compressor systems, with a focus on safety, experience, and value-driven award decisions.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

20

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services

PDF, High priority: read this first3 pages · rfp
High

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services

PDF, High priority: read this first5 pages · rfp
High

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services

PDF, High priority: read this first5 pages · rfp
High

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services

PDF, High priority: read this first3 pages · rfp
High

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services Pricing Submittal Sheet

XLS, High priority: read this first2 pages · rfp
High

RFP 1100 MMH3032 Air Compressor Maintenance and Repair Services Pricing Submittal Sheet

XLS, High priority: read this first2 pages · rfp
High

RFP 1100 MMH3032 Appendix A Equipment Maintenance Frequency

PDF, High priority: read this first1 page · rfp
High

RFP 1100 MMH3032 Appendix A Equipment Maintenance Frequency

PDF, High priority: read this first1 page · rfp
High

RFP 1100 MMH3032 Bid Document v1

PDF, High priority: read this first28 pages · rfp
High

RFP 1100 MMH3032 PAC2 Solicitation Instructions

PDF, High priority: read this first11 pages · rfp
High

RFP 1100 MMH3032 PAC2 v1 - City of Austin Request for Proposals

PDF, High priority: read this first11 pages · rfp
High

RFP 1100 MMH3032 Standard Terms and Conditions

PDF, High priority: read this first28 pages · rfp
High

Solicitation RFP 1100 MMH3032 Offer Sheet

DOCX, High priority: read this first10 pages · rfp
High

Solicitation RFP 1100 MMH3032 Offer Sheet

DOCX, High priority: read this first10 pages · rfp
High

RFP 1100 MMH3032 Attachment 4 Contractor Work Requirements

PDF, Low priority10 pages · other
Low

RFP 1100 MMH3032 Contractor Site Work Requirements

PDF, Low priority20 pages · other
Low

RFP 1100 MMH3032 Contractor Work Requirements Sand Hill Energy Center

PDF, Low priority10 pages · other
Low

RFP 1100 MMH3032 Decker Contractor Site Work Requirements

PDF, Low priority20 pages · other
Low

RFP 1100 MMH3032 Reference Sheet

PDF, Low priority1 page · past-performance
Low

RFP 1100 MMH3032 Reference Sheet

PDF, Low priority1 page · past-performance
Low

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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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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A

Full Description

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Labor, supervision, tools, equipment, materials, and parts for preventive maintenance, troubleshooting, and repair of air compressor systems for Austin Energy.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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