This Solicitation opportunity from Texas was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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City of Pflugerville- 2025 Pfennig Ground Storage Tank Rehabilitation-WA2405

Closed

Pflugerville- 2025 Pfennig Ground Storage Tank Rehabilitation -WA2405State & Local

Submission Closed10/02/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332420

New

DIBBS

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-6154

Solicitation SPE4A6-27-T-6154 is a fixed-price requirement issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed refrigerant gas cylinders. The items are identified by NSN 8120016959404 and Kidde Technologies part number 476540. This procurement is designated as a critical application item and is a total small business set-aside under NAICS code 332420. Delivery is required within 171 days, with a need ship date of April 20, 2027, and an original required delivery date of December 2, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are hazardous materials, they must comply with D.O.T. requirements and the Hazard Communication Standard 29 CFR 1910.1200. Palletization must follow RP001 and MIL-STD-147 for loads that cannot use U.N. certified 4G fiberboard boxes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and representations against the use of covered telecommunications equipment. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Brand Name Supply Buy for a Tank Liner for Paint Strip Tank PS-10

Solicitation # W51AA127QA006

Solicitation W51AA127QA006 is a request for quote for the procurement of one custom-engineered, chemically resistant drop-in/bonded tank liner for Paint Strip Tank PS-10 at the Tobyhanna Army Depot in Pennsylvania. This is a brand-name-only procurement specifically requiring a liner manufactured by PKG Equipment, as they hold the proprietary fabrication drawings and engineering tolerances necessary to maintain plating shop efficiency. The liner must be fabricated from 3/16 inch 304SS plate with outer dimensions of 143.625 by 50.625 by 72.375 inches and a rim size of 3.25 inches. Delivery is required FOB Destination to building 1C Bay 6 at Tobyhanna Army Depot within 12 to 14 weeks after the contract award. The contract will be awarded on a firm-fixed-price, all-or-none basis to the responsible offeror whose proposal is most advantageous to the government, with evaluation based on price, delivery, and strict conformance to all technical specifications. To be considered complete, submissions must include a signed SF1449 with a delivery date, product specifications, and proof that the item is manufactured by PKG. Payment will be processed electronically through the Wide Area WorkFlow system. The acquisition is unrestricted, though a price evaluation preference is available for HUBZone small business concerns and other successful small businesses.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

Seamless Steel Oxygen Cylinder SupplierThis subcontract involves the supply of 20 empty, refillable seamless steel compressed gas cylinders to support prime contractors on DLA Weapons Support ASC projects. The cylinders must specifically meet Norris Cylinder Company part number 8BC220-540-2163 and NSN 8120-01-666-5417, featuring a 2163 PSI pressure rating and a CGA 540 outlet. All units must be delivered completed and labeled with a green body color code in accordance with CGA TB-17-2000. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Norfolk. Compliance with MIL-STD-129 and Buy American requirements is mandatory. Interested parties must respond by October 29, 2026, under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5688

Solicitation SPE4A6-27-T-5688 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 empty, refillable seamless steel compressed gas cylinders. These cylinders are designated for oxygen, featuring a green body color code, a CGA outlet 540, and a pressure rating of 2163 PSI, with nominal dimensions of 8.735 inches in diameter and 51.00 inches in height. The required part number is Norris Cylinder Company 8BC220-540-2163, associated with NSN 8120-01-666-5417. Delivery is required within 63 days of award, with a need ship date of October 26, 2026, delivered FOB Origin to DLA Distribution Norfolk, Virginia. Technical compliance requires that cylinder treatment and painting meet Compressed Gas Association TB-17-2000 standards, specifically tests 1, 3, 5, 6, and 8. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. This acquisition is not a small business set-aside and falls under NAICS code 332420.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

The Texas A&M University System is soliciting competitive bids under solicitation number TAMUS-ITB-27-0550 for the specialized vessel fabrication of components required for the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project. Located at the Texas A&M RELLIS Campus in Bryan, Texas, the scope of work involves the fabrication of the Laser Firing Vessel (LFV), LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. These elements will be integrated with the existing BAM Range and other Phase II systems to complete the facility. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, at 8:00 PM. All interested vendors must register and submit their bids electronically through the AggieBid portal, specifically under the Texas A&M System Shared Service Center business unit. Primary procurement inquiries should be directed to Jeff Zimmermann. This is an Invitation for Bid (ITB) process, and all technical specifications are detailed within the Specialized Vessel Fabrication Specifications.

Texas A&M University System

POSTED

DEADLINE

Specialized Vessel Fabrication

Solicitation # TAMUS-ITB-27-0550

Texas A&M University is soliciting bids for the fabrication of specialized components to support the Ballistic Aero-Optics and Materials (BAM) Range Phase II expansion project at the RELLIS Campus in Bryan, Texas. The scope of work includes the production of a Laser Firing Vessel, LFV Connection, test section assemblies, Impact Tank, range pipes, expansion joints, a monorail system, and other associated components. Bids must be submitted electronically via AggieBid by November 3, 2026, at 2:00 PM Central Time. The contract will be awarded based on best value, with evaluation criteria focusing on technical specifications, pricing, shipping terms, schedule adherence, vendor experience, production capacity, and quality programs. Required submission documents include an itemized company quote, a completed Bidder Questionnaire, and a mandatory State of Texas Subcontracting Plan, the absence of which may lead to disqualification. Shipping terms should be quoted as F.O.B. Destination, and payment terms are generally Net 30 upon delivery and receipt of a correct invoice. Bid pricing must remain firm until all items are delivered and accepted.

POSTED

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-5374

Solicitation SPE4A6-27-T-5374 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four compressed gas cylinders for refrigerant gas, identified by NSN 8120-01-695-9404. The unit of issue is defined as CY, with each unit weighing 9 lbs. The contract specifies a delivery timeframe of 160 days, with a need ship date of April 6, 2027, and an original required delivery date of November 18, 2027. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Item Unique Identification is not required for this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of FAA-Certified Compressed Cylinders (NSN 8120-01-657-1545 P8)This subcontract involves the manufacture or distribution of 83 newly manufactured P8 compressed cylinders under NSN 8120-01-657-1545 for prime contractors supporting DLA Aviation. The scope of work requires strict adherence to military standards, specifically precision cleaning per MIL-STD-1330 and packaging according to MIL-STD-2073 and MIL-STD-147. To ensure quality and safety, the provider must hold ISO 9001 or SAE AS9100 certification. Additionally, each delivered cylinder must be accompanied by an FAA Form 8130-3 Airworthy Approval Tag. The opportunity is managed by the Department of Defense through the DLA Aviation office in Philadelphia.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two skid-mounted decontaminating apparatus tank units. The required equipment is identified by NSN 4230015261138 and corresponds to Aqua-Chem, Inc. part numbers 732-08057-000 and 732-D-8057. Quotes must be submitted via the DIBBS portal by October 26, 2026. The delivery schedule specifies a need ship date of April 12, 2027, with an original required delivery date of February 5, 2028, and a delivery period of 167 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Offerors must provide necessary representations and certifications regarding small business status and the non-provision of covered telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ME-RFQ-071 Sweating Containers

Solicitation # 6acfbccb3a7235c98781c4f3

Mexichem Fluor Inc. is seeking quotations for approximately 601 stainless steel portable intermediate bulk containers to support the construction of a Lithium hexafluorophosphate plant in Louisiana, funded by a Department of Energy grant. These containers must be designed and stamped according to ASME requirements for transporting bulk solid material under pressure, featuring a conical bottom, a structural support frame for forklift handling, and supplier-provided lined inlet and outlet valves. Each vessel will have an approximate diameter of 43 inches and an overall height of 102 inches. The request for quotation is scheduled for release around November 12, 2026, with the advertisement period running from October 14 to November 12, 2026. To be eligible for bid documents, potential suppliers must execute a non-disclosure agreement, obtain approval from the technology licensor, and maintain active registration in SAM.gov. Proposals will be evaluated based on technical and commercial compliance, governmental regulations, supplier qualifications, and relevant past experience. Interested parties should coordinate with Worley representatives to initiate the non-disclosure process.

Orbia

POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

The City of Pflugerville, Texas, is seeking competitive sealed proposals for the rehabilitation of two pre-stressed concrete ground storage tanks, with the project titled "2025 PFENNIG GST REHABILITATION." The scope includes water blasting cleaning and coating of both the interior and exterior surfaces of the tanks, including the dome roof, ring beam, tank wall, interior tank floor, cove, and wall. Proposals must be submitted electronically via CivCast between September 17 and October 2, 2025, with no hard copies accepted, and will be evaluated during a virtual bid opening scheduled for October 2, 2025. Bidders are required to submit a bid bond of at least 5% of the proposed contract amount, along with performance and payment bonds equal to 100% of the contract value from a Texas-licensed surety. The project is subject to state laws, including prevailing wage and hour regulations, and contractors must comply with all applicable equal employment opportunity laws. A non-mandatory pre-proposal video conference will be held on September 24, 2025, to clarify project details, with questions submitted via the CivCast platform by September 29, 2025. The City reserves the right to reject any proposals, waive informalities, or modify the scope of work to stay within budget, and may award parts or all of the project as deemed appropriate. The contract size ranges from $500,000 to $1,500,000, and the primary point of contact for the project is Abby Morrison, reachable via email or phone. Detailed proposal documents are available for review and download at no charge from CivCast, and additional information can be obtained from the City’s Public Works Department.

General Info

Agency

Texas → City of Pflugerville

NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Pflugerville

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Pflugerville

Office AddressN/A

Contacts

Abby Morrison

contact@example.gov

+1 (555) 000-0000

Full Description

CITY OF PFLUGERVILLE REQUEST FOR PROPOSALS City of Pflugerville, Texas County of Travis Competitive Sealed Proposals will be accepted online via CivCast at www.civcastusa.com, Project ID – “2025 PFENNIG GST REHABILITATION” for furnishing all labor, material, tools and equipment and performing all work required to rehabilitate two (2) pre-stressed concrete ground storage tanks, including water blasting cleaning and coating the exterior surfaces of the dome roof, ring beam and tank wall and also water blasting the interior of the tanks and coating a portion of the interior tank floor, cove and wall. Online services will open for submission of Competitive Sealed Proposals on Thursday, September 17, 2025, and close on Thursday, October 2, 2025 at 2:00 P.M. Local Time. Offerors must follow submittal instructions on www.civcastusa.com. Hard copy proposals will not be accepted for this solicitation. Results will be read in a Virtual Bid Opening beginning at 2:00 P.M. Local Time on Thursday, October 2, 2025. Access instructions for the Virtual Bid Opening will be posted on the procurement website. Proposals must be submitted on the Proposal forms provided and must be accompanied by a Bid Bond in a penal sum of not less than five percent (5%) of the total Contract Price proposed. The security may be in the form of a Bid Bond furnished by a reliable surety company having authority under the laws of Texas to write surety bonds in the amount required, with such security made payable without recourse to the City. The final Notice of Award of Contract will be issued to the successful bidder by the City within sixty (60) days following the opening of bids and no bidder may withdraw a bid within sixty (60) days after opening thereof. The successful Offeror must furnish a Performance Bond and Payment Bond on the forms provided, each in the amount of one hundred percent (100%) of the contract amount, from a surety company authorized by the State of Texas to act as surety. State statutes, including Prevailing wage and hour provisions and contract regulations must be adhered to as they relate to this Project. Contractors will be required to comply with all applicable Equal Employment Opportunity laws and regulations. State statutes, including prevailing wage and hour provisions and contract regulations must be adhered to as they relate to this Project. Contractors will be required to comply with all applicable Equal Employment Opportunity laws and regulations. Copies of the Proposal Documents are on file and may be examined at the following location: - City of Pflugerville Public Works Department, 15500 Sun Light Near Way #B, Pflugerville,Texas, 78660.- www.civcastusa.com, Project ID – “2025 PFENNIG GST REHABILITATION”Proposal Documents must be obtained electronically by the prospective bidders or suppliers at www.civcastusa.com at no charge. A Non-Mandatory Pre-Proposal Video Conference will be held at 2:00 P.M. Local Time on Wednesday, September 24, 2025. Access instructions for the video conference will be posted as an addendum on www.civcastusa.com under Project ID – “2025 PFENNIG GST REHABILITATION.” Questions must be submitted using the Question-and-Answer process through www.civcastusa.com. Responses to questions posted on www.civcastusa.com will also be posted on the City of Pflugerville website for the benefit of all Offerors. A response will be posted for all questions until but no later than 2:00 P.M. Local Time on Monday, September 29 2025. The City of Pflugerville reserves the rights to reject any and all offers and to waive any informalities in proposals received; to eliminate a portion of the work or add additional work as required to keep the total contract amount within the funds budgeted; the right to award any parts or combination of parts of the Project it deems necessary; and any other rights established under the laws of the State of Texas. Honorable Victor Gonzales, Mayor City of Pflugerville Link to Vitural Pre-Bid MeetingPre-Bid Opening 9/24/25 Join the meeting now Meeting ID: 274 423 939 034 7 Passcode: zD3cR2Gr
Dial in by phone +1 512-387-8593,,908020668# United States, Austin Find a local number
Phone conference ID: 908 020 668# Link to Vitural Bid Opening Meeting Bid Opening 10/2/25 Join the meeting now Meeting ID: 291 457 832 089 7 Passcode: aX3DS6nC
Dial in by phone +1 512-387-8593,,52933413# United States, Austin Find a local number
Phone conference ID: 529 334 13#

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