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Chilled Mirror Dewpoint Transmitter Supply

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of IFQ 1100 BAS1104.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TRANSMITTERS

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a chilled mirror dewpoint transmitter for prime contractors on City of Austin Energy projects. Procures and delivers one KAHN 141-080-240C or approved equal dewpoint monitor for the 5A Inlet Air Plenum. Coordinates FOB Destination shipping to Sand Hill Energy Center with required SDS and DOT/EPA hazardous materials handling. Delivers one accepted Chilled Mirror Dewpoint Transmitter.

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
SLED
TRANSMITTERS
Solicitation # IFQ 1100 BAS1104
Solicitation IFQ 1100 BAS1104 is an invitation for quotations issued by the City of Austin, Texas, for the procurement of a Chilled Mirror Dewpoint Transmitter for the 5A Inlet Air Plenum. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical specifications. Vendors are required to identify the manufacturer and part number of the offered product and must provide descriptive literature if the product is not specifically referenced in the solicitation. All quotes must be submitted on an FOB Destination basis, with all handling and shipping charges included in the price. The selected contractor must adhere to strict packaging and marking requirements, including labeling shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and specific handling instructions must accompany every shipment in compliance with DOT and EPA regulations. Payment will be issued within 30 days of receiving a properly documented invoice following the satisfactory delivery of goods. Compliance requirements include a mandatory Non-Discrimination Certification and a certification that the firm has not been adjudicated for wage theft within the last five years. Awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. Additionally, contractors must certify they are not debarred from doing business with the Federal Government and must maintain appropriate personal and business insurance to indemnify the City. Offers are due by 2:00 PM on October 13, 2026, and must be submitted via email to the designated procurement contact.
City of Austin

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 334513
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A1-27-Q-0003
Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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