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This Solicitation opportunity from Texas was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Astor Place Water and Wastewater Pipeline Rehabilitation

Closed
CLMC1136State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237120
New
SLED
WH Ford RTC Fueling System Repairs, Kentucky
Solicitation # W9128F27RA054
The WH Ford RTC Fueling System Repairs project is a design-build solicitation (W9128F27RA054) for comprehensive infrastructure upgrades at the W.H. Ford Regional Training Center in Greenville, Kentucky. This firm-fixed-price contract involves a wide range of technical repairs, including upgrading tank automatic tank gauges (ATG), repairing dispenser and offload island concrete, installing emergency fuel shut-off (EFSO) systems, and mounting leak detector probes on diesel aboveground storage tanks. Additional requirements include replacing canopy and fuel pipe coatings, installing concrete splash blocks, replacing tank vents and roof penetration boot seals, providing dead man controls for truck loading, and modifying tank access platforms and grounding systems. All work must adhere to UFC, NFPA, ASTM, and Department of Defense standards, with specific identification requirements following MIL-STD-161H. The project is a small business set-aside under NAICS code 237120, with proposals evaluated using the Lowest Price Technically Acceptable (LPTA) method. Technical evaluations focus on relevant experience, a detailed Gantt chart covering preconstruction, on-site construction, and post-construction phases, and a well-defined construction methodology. Successful offerors must begin work within 10 calendar days of the notice to proceed, with a final completion deadline of June 18, 2027. Proposals must be submitted in two separate volumes—technical and pricing—and must comply with Davis-Bacon Act wage determinations and strict cybersecurity and quality control requirements.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 237120
Federal
Mather Fueling System Repairs
Solicitation # PANNWD26P028176
The Mather Fueling System Repairs project, solicitation W9128F27RA045, is a design-build effort located at the Mather Army Aviation Support Facility in California. Managed by the USACE Omaha District, this firm-fixed-price contract is restricted as a total small business set-aside. The scope of work involves comprehensive repairs to AVGAS fueling systems, including the installation of sampling gauge hatches, mechanical gauges, and an automatic tank gauge system. Key construction tasks include recoating the tank exterior, replacing collision barriers, adding a full-length catwalk, and replacing audible and visual alarms. Additionally, the project requires the demolition and replacement of the POL operation building, relocation of a generator with a new concrete pad, repair of remote containment basin drainage, and various asphalt and concrete pavement replacements. The procurement utilizes the Lowest Price Technically Acceptable (LPTA) source selection method, evaluating proposals based on project experience—requiring three examples of projects exceeding 1 million dollars—and a detailed project schedule. The projected period of performance is 365 days. Contractors must comply with the Davis-Bacon Act for prevailing wages and adhere to strict regulatory standards, including UFC 3-460, OSHA, EPA, and DOT requirements. Deliverables include design documents in English units, as-built drawings, and a multi-stage inspection process consisting of punch-out, pre-final, and final acceptance inspections. Performance and payment bonds are required within 10 days of award.
W071 Endist Omaha

POSTED

8 days ago

DEADLINE

in 20 days
NAICS: 237120
SLED
Hammerman Gas/Diesel Tank Replacement Gunpowder Falls State Park
Solicitation # BPM059366
This project, solicitation BPM059366, involves the removal and replacement of above-ground gasoline and diesel fuel storage systems at the Gunpowder Falls State Park Hammerman Area in Baltimore County, Maryland. The scope of work requires the contractor to provide all labor, equipment, and materials to remove existing tanks, dispensers, piping, electronic systems, concrete pads, and bollards. Key deliverables include the installation of new storage tanks, concrete pads, and side-mount dispensers, as well as the provision of temporary gasoline and diesel tanks with metered dispensers for the duration of the project. All work must adhere to strict safety and environmental standards, including NFPA 30, 30A, and 78, API standards 650 and 620, and Maryland Department of the Environment regulations, with backfill compacted to a minimum of 95 percent. The contract is a Small Business Reserve Procurement, limiting the award to certified small businesses. The basis of award is the lowest responsive and responsible total bid. Procurement goals include a 15.00% MBE and 2.0% VSBE participation rate, with liquidated damages applicable for failure to comply with MBE requirements. The state reserves the right to apply reciprocal preference for resident bidders. Final acceptance is contingent upon the approval of the Facility Manager and DNR Project Engineer, requiring the submission of an approved electrical inspection certificate, a disposal manifest for contaminated soils and equipment, and three sets of manufacturer manuals and as-built drawings. Invoices are to be submitted to the Maryland Department of Natural Resources in Annapolis, with payments typically issued within 30 days of receipt of a proper invoice.

POSTED

9 days ago

DEADLINE

in about 1 month
NAICS: 237120
Federal
WH Ford RTC Fueling System Repairs
Solicitation # W9128F27RA054
Solicitation W9128F27RA054 is a design-build, firm-fixed-price contract for fueling system repairs at the W.H. Ford Regional Training Center in Kentucky, managed by the US Army Corps of Engineers, Omaha District. This project is a total set-aside restricted to 100% small businesses under NAICS code 237120. The scope of work involves comprehensive upgrades to two 10,000-gallon above-ground storage tanks, including the installation of an emergency fuel shutoff station, leak detection equipment, and an upgraded automatic tank gauging system. Additional requirements include repairing concrete and pavement, recoating fuel system canopies and piping, replacing tank vents, and improving grounding systems and equipment access platforms. All work must adhere to EM 385-1-1 safety standards, as well as IBC, NFPA, and ADA accessibility guidelines. Proposals must be submitted electronically in two separate volumes: a technical volume covering specialized experience, a Gantt chart for the project schedule, and a technical approach, and a separate pricing volume. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process to award the contract. The proposal submission deadline has been extended to December 21, 2026, at 14:00 CST. Once awarded, the contractor must commence work within 10 days of the Notice to Proceed, with a final completion deadline of June 18, 2027. Compliance with the Davis-Bacon Act and Buy American requirements is mandatory.
W071 Endist Omaha

POSTED

10 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the rehabilitation and renewal of water and wastewater pipelines within a defined area of Austin, Texas, bounded by MLK to the north, E 12th to the south, Deloney Street to the west, and Webberville Road to the east. The project, titled Astor Place Water and Wastewater Pipeline Rehabilitation, is managed by the City of Austin under solicitation number 143160, with an estimated contract value ranging from five to fifteen million dollars. The work encompasses infrastructure repairs, safety compliance, and environmental standards, with a focus on minimizing disruptions and ensuring long-term operational integrity. The project emphasizes safety through adherence to the City’s Rolling Owner Controlled Insurance Program (ROCIP), detailed in a comprehensive safety manual that mandates hazard awareness, safety responsibilities for contractors and subcontractors, and compliance with federal, state, and local safety regulations. The procurement process incorporates a strong emphasis on equitable participation of Minority Business Enterprises (MBEs) and Women Business Enterprises (WBEs), with detailed guidelines for subcontracting, good faith efforts, and compliance monitoring outlined in the MBE/WBE procurement packets. Bidders are required to submit documentation demonstrating outreach efforts, participation goals, and adherence to non-discrimination policies. While specific contract clauses, evaluation factors, and detailed pricing information are not explicitly provided, the solicitation underscores the importance of safety standards, including OSHA compliance, ladder safety, electrical safety, soil classification, and confined space procedures, all aligned with applicable standards such as ANSI, NFPA, and ASHRAE. The project’s performance and inspection criteria focus on maintaining a safe work environment, with responsibilities assigned primarily to the contractor for conducting inspections, enforcing safety protocols, and ensuring compliance with all regulatory standards. The contract aims to deliver a comprehensive infrastructure upgrade that prioritizes safety, inclusivity, and regulatory adherence within the specified Austin area.

General Info

Documents

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PDF, High priority: read this first188 pages · ifb
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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

Full Description

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Water and wastewater system renewal in the area bound by MLK (north), E 12th (south), Deloney St (west), and Webberville Rd (east).

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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