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This Solicitation opportunity from Texas was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blower Maintenance, On-Call Repair, and Replacement Services

Closed
25-0073-2State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service contract awarded on a best-value basis, with a response deadline of November 3, 2026. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Applicants must submit a bid sheet, proof of insurance, a completed supplier packet including Form W-9, and a self-certification form. The contract is subject to various Federal Acquisition Regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and strict requirements regarding the security of non-public information and the prevention of trafficking in persons.
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 811310
New
SLED
ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES
Solicitation # 2026-RFP-130
Lakeland Electric is soliciting proposals under RFP 2026-RFP-130 to establish a pool of qualified contractors for the annual inspection, testing, repair, reconditioning, and storage of critical rotating equipment at the McIntosh and Larsen Power Plants. The scope of work covers a wide range of assets, including low- and medium-voltage AC/DC electric motors and circulating water and condensate pumps. Required services include clean inspection tests, troubleshooting, motor rewinding, dynamic field balancing, laser alignment, and vibration analysis. Additionally, the selected contractors must provide logistics support, including pickup, delivery, and secure indoor storage with ongoing preservation activities such as shaft rotation and lubrication. Proposals are due by 3:00 pm on October 30, 2026, via the OpenGov portal. Award decisions will be based on a 100-point scoring system evaluating pricing (30%), qualifications and experience (25%), technical and facility capabilities (25%), service approach and response (15%), and past performance (5%). Mandatory submittals include a signed W-9, Florida Sunbiz registration, a notarized Hold Harmless Indemnification Agreement, and a Human Trafficking Affidavit. Contractors must adhere to strict safety standards, including OSHA regulations for crane operations and powered industrial trucks, and must certify compliance with drug-free workplace and suspension and debarment regulations.
LE - Production - MPP

POSTED

about 14 hours ago

DEADLINE

in 3 days

AI Contract Overview

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New Braunfels Utilities (NBU) issued Request for Proposal (RFP) #25-0073-2, soliciting sealed proposals for blower maintenance, on-call repair, and replacement services to be submitted by January 22, 2026. The contract focuses on comprehensive services for both turbine and positive displacement blowers including routine maintenance, emergency repairs, component replacement, and related support across multiple NBU sites. Respondents must register via publicpurchase.com and submit proposals electronically. NBU holds a videoconference proposal opening where respondents’ names and pricing components are read aloud. The contract award will be made to the most advantageous offer considering price (weighted at 40%) and non-price factors (60%), specifically firm experience (30%) and approach including response times (30%). The evaluation is best-value based rather than lowest price technically acceptable. The contract is anticipated as a firm-fixed-price service contract with a base term of one year and potential renewals up to four additional one-year terms. The vendor is required to ensure qualified, trained personnel are assigned and maintain strict compliance with OEM specifications, safety standards (including ANSI PPE requirements), and manufacturer protocols. Emergency response time frames and warranty provisions are critical components of the scope. Deliverables include fully functional blowers, detailed maintenance and inspection reports, field service documentation, failure analyses, and availability of rental equipment and spare parts. NBU retains sole discretion over inspection and acceptance at destination, ensuring all work meets contract specifications before payment. Special contract provisions require the vendor to maintain comprehensive insurance coverage with NBU named as additional insured, adhere to confidentiality and public records laws under Texas statutes, and file conflict of interest questionnaires as appropriate. Subcontractors are allowed only with prior approval and must meet identical contract insurance and indemnification obligations. Vendors must hold proposals firm for 120 days after submission, and the procurement is governed by Chapter 252 of the Texas Local Government Code, authorizing NBU’s discretion to accept or reject proposals. Invoicing requires detailed itemization and payment terms provide for 30-day net payment upon invoice approval. No socioeconomic set-asides or small business certifications are mandated, emphasizing open competition based on qualifications and pricing. The RFP stipulates electronic-only submission in PDF format with specific instructions for content and vendor registration, underscoring a structured and transparent solicitation process.

General Info

The purpose of this RFP is to award a contract for the purchase of : Project Title

Documents

2

RFP 25-0073-2 Blower Maintenance, On-Call Repair, and Replacement Services

PDF, High priority: read this firstrfp
High

RFP 25-0073-2 Blower Maintenance, On-Call Repair, and Replacement Services

PDF, High priority: read this firstrfp
High

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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 → Purchasing
Contacts1 person available
OfficeNew Braunfels, TX, 78130, USA
Organization / AgencyTexas → Purchasing
Office AddressNew Braunfels, TX, 78130, USA
Contacts
Janelle ChapmanSenior Buyer

Interested Companies (5)

BodecPrice, UT
Newman Regency Group
Luminant Power ServicesHILLSBOROUGH, NJ

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Full Description

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NOTICE TO RESPONDENTS REQUEST FOR PROPOSAL ("RFP") RFP# 25-0073-2 New Braunfels Utilities ("NBU") is soliciting sealed proposals from qualified respondents for: Blower Maintenance, On-Call Repair, and Replacement Services NBU will accept sealed proposals until Thursday, January 22, 2026 at 2:00 pm . Proposals shall be addressed to: New Braunfels Utilities–Purchasing Department Attn: Purchasing Manager Blower Maintenance, On-Call Repair, and Replacement Services RFP # 25-0073-2 355 FM 306 New Braunfels, Texas 78130 NBU will not accept any late proposals. NBU Purchasing is not open for weekend or holiday deliveries. Respondents must register as an NBU vendor at www.publicpurchase.com to receive or access any documents and/or addenda. RFP documents can be obtained on www.publicpurchase.com or by sending an email to contact@example.gov . Vendor registration instructions can be found https://nbutexas.com/bid-opportunities/ . NBU will open and read the proposals aloud on January 22, 2026, at 3:00 PM CT through videoconference and the name of the respondent and the monetary component of the proposals shall be read aloud. Respondents may join the meeting from a computer, tablet, or smartphone at https://video.cloudoffice.avaya.com/join/552601010 . Respondents may also participate in the video conference by telephone at +1 (555) 000-0000 . The access code for the video conference link and dial-in telephone number is +1 (555) 000-0000 . Both the link and telephone number are free of charge. In accordance with Chapter 252 of the Texas Local Government Code, NBU will award the contract issued in connection with this RFP to the respondent whose proposal is determined to be the most advantageous to NBU considering the relative importance of price and the other evaluation factors described herein. NBU reserves the right to refuse and reject any or all proposals, waive any or all formalities or technicalities, accept the proposal or portions of the proposal determined to be the most advantageous to NBU considering the relative importance of price and the other evaluation factors included herein, and hold the proposals for a period of 120 days without taking action. Respondents are required to hold their proposals firm for the same period of time.

More opportunities from Texas → Purchasing

Same awarding agency

NAICS: 513210
New
SLED
Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy ISD is seeking qualified vendors through solicitation 2604AR to establish one or more non-exclusive contracts for a comprehensive range of software products and online subscriptions. The scope covers various categories, including instructional software, artificial intelligence tools, SaaS, business and administrative software, cybersecurity, and special education accessibility tools. Pricing is based on percentage discounts from published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with an option for two additional one-year renewals, potentially extending the agreement to January 24, 2032. Award recommendations will be made by a committee using a points-based scoring method in accordance with Texas Education Code section 44.031. Vendors must meet stringent regulatory and security standards, including compliance with FERPA, COPPA, CIPA, and WCAG 2.1 AA/Section 508 accessibility standards. Required documentation includes a SOC 2 report, a Certification Regarding Debarment per Title 34 CFR 80.35, and Form 1295 from the Texas Ethics Commission. Additionally, vendors must certify compliance with Texas Education Code Chapter 22 regarding criminal history reviews and provide TX-RAMP certification where applicable. Proposals must be submitted via the OpenGov system or as sealed physical copies by the December 1, 2026, deadline.
Software Publishers

POSTED

1 day ago

DEADLINE

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View Details
NAICS: 541921
SLED
Graduation Photography, Videography, and Livestreaming Services
Solicitation # 2603AF
Katy Independent School District is soliciting proposals for comprehensive graduation photography, videography, and livestreaming services for all district ceremonies. The contract features an initial one-year term beginning November 16, 2026, with options for four annual renewals, potentially extending the agreement through November 15, 2031. Starting in Spring 2027, the scope of work will expand to a model requiring the management of ten ceremonies over five consecutive days, with simultaneous events occurring at Legacy Stadium and Rhodes Stadium. The selected vendor must provide professional personnel and equipment to ensure a 100 percent photograph capture rate for participating graduates, manage digital image processing and online ordering, and provide dedicated customer support. Proposals must be submitted via the Katy ISD OpenGov System or delivered in person by November 2, 2026, at 2:00 pm CST. Award decisions will be based on a best-value determination made by a committee of district administrators and educators using a points-based scoring method. Required submission documents include a Data Privacy Agreement, an acknowledgement form, a W-9, and a Certificate of Interested Parties. Vendors are required to maintain liability, worker's compensation, and employer's liability insurance. Payments are processed by the Katy ISD Purchasing Department in accordance with the State of Texas Prompt Payment Act, with an electronic E-Payables option available via VISA.
Photography Studios, Portrait

POSTED

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DEADLINE

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