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This Solicitation opportunity from Texas was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diaphram pumps

Closed
INF-2026-0373State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914
New
Federal
PUMP,RECIPROCATING
Solicitation # SPRPA126QYD35
Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.
Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 333914
New
Federal
4320--Condensate Receiver
Solicitation # 36C24227Q0088
The Department of Veterans Affairs, Network Contracting Office 2, is issuing this Request for Information to identify qualified sources for the purchase of one Domestic Model 52CB45-15 Duplex Condensate Unit for the Buffalo VA Medical Center. This procurement is for equipment purchase only and is intended to replace an aging receiver with a functionally identical unit to ensure compatibility with existing piping and controls without requiring modifications. The required unit must feature a 45,000 Sqft EDR capacity, a 3/4 horsepower motor at 3500 RPM, a 1-1/2 inch discharge size, and an operating pressure rating of at least 15 psig. The equipment is considered critical for the life and safety of laboratory animals and must include a minimum twenty-year manufacturer warranty, with a requirement for the contractor to be on-site for warranty work within 24 hours of contact. This notice is for planning purposes and does not constitute a formal solicitation or commitment to award. Interested respondents must be registered in SAM with a Unique Entity ID and the appropriate NAICS code 333914. The government is specifically seeking domestic sources and requires a capability statement, confirmation of manufacturer or authorized distributor status, and details regarding any existing GSA or GWAC schedule contracts. Delivery is expected within 30 calendar days of a purchase order to the Buffalo VA Medical Center, and the contractor must provide dimensional drawings, O&M manuals, and pump curves for acceptance. Responses are due via email to the contract specialist by 12:00 PM EST on November 1, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Houston Fleet Management Department is soliciting bids for the procurement of two Sandpiper 2-inch SS Teflon diaphragm pumps, part number 14-09586, for use with pavement equipment. The requirement includes specific components such as air end kit 14-09024, wet end kit 14-09002, four ball check PTFE and seat check PTFE units, two Santoprene and overlay diaphragms, and multi-purpose lithium grease. Bidders must include all delivery fees in their quotes and specify the delivery timeline in calendar days, as vague terms like stock or immediately may lead to bid rejection. The items are to be delivered to Fleet Management Heavy Duty at 100 Japhet, Houston, Texas 77020. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to local businesses under the Hire Houston First program if their bid is within 5 percent of the lowest bid for contracts under 100,000 dollars or 3 percent for those over 100,000 dollars. Selected contractors must provide a minimum one-year warranty on all materials and workmanship. Compliance requirements include certifications against collusion, adherence to equal opportunity employment, and compliance with Texas Government Code regarding the boycott of Israel and foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods.

General Info

City of Houston seeks bids for two Sandpiper pumps with specific parts and warranty.

Documents

3

PR10359426 - Diaphragm Pumps Scope of Work

PDF, High priority: read this firstsow
High

Informal General Terms

DOCX, Low priority7 pages · other
Low

Informal Signature Page for Informal Solicitation

DOCX, Low priority1 page · contract-document
Low

AI Contract Breakdown

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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 Houston
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City of Houston
Office AddressTX, USA
Contacts
Angela Weatherspoon

Full Description

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The City of Houston is seeking a contractor to provide pumps to be used for pavement equipment. All delivery fees should be included in the bid. Serail number listed on pumps are below. SN: 38177716 SN: 38177718 1. Part number 14-09586 qty 2 PUMP DIAPHRAGM SANDPIPER 2 in. SS TEFLON MB20B1S2TAN000 (#S20B1S2TANS000) USE AIR END KIT 14- 09024 476.227.000 USE (4) BALL CHECK PTFE 050.018.600 (63220574)(4) SEAT CHECK PTFE 722.040.600 (63190385)(2) SANTOPRENE DIAPHRAGM 286.007.354 (14-096013)(1) GREASE MULTI-PURPOSE LITHIUM 508.002.000 (63190400)(2) OVERLAY DIAPHRAGM 286.020.604 (14-09601)WET END KIT 14-09002AIR END KIT 14-09024 Internal Reference #: PR10359426 P54 Please note attached scope of work Please include your signature page Delivery Address: FLEET MANAGEMENT HEAVY DUTY 100 JAPHET HOUSTON Texas 77020

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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