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This Solicitation opportunity from Texas was posted on February 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diesel and Gasoline Engine Rebuild Machine Work Services

Closed
ITB-2025-0006State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
Supply of Internal Combustion Engine Pistons (NSN 2815000013475)
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7L1-27-U-0047
Solicitation SPE7L1-27-U-0047 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of fluid filter elements under NSN 2940015239773. This is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated quantity is 386 units, with a guaranteed minimum of 57 units. Delivery is required within 84 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List under RA001. All payment requests and receiving reports must be processed electronically through Wide Area WorkFlow. Additionally, the procurement is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2681
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7L2-27-T-0051
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L1-27-Q-0117
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 333618
New
DIBBS
CONNECTING ROD, PISTON
Solicitation # SPE7L1-27-Q-0109
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 333618
New
DIBBS
FILTER, FLUID
Solicitation # SPE7L3-27-T-1477
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
AFTERCOOLER ASSEMBL
Solicitation # SPE7L5-27-T-0230
Solicitation SPE7L5-27-T-0230 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of three aftercooler assemblies, identified by NSN 2930014225415. The requirement specifies critical application items with associated part numbers from Renk America LLC and Tecmotiv (USA), Inc. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 4, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-27-T-1675
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
SPRAY TIP, NOZZLE, NONAI
Solicitation # SPE7L1-27-T-1475
Solicitation SPE7L1-27-T-1475 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 non-aircraft fuel injector spray tip nozzle assemblies, identified by NSN 2910-00-117-9230. This is a Foreign Military Sales requirement destined for the GHQ Jordan Armed Forces in Amman, Jordan. The contract specifies a delivery lead time of 20 days after order, with an original required delivery date of October 19, 2026. Inspection and acceptance are to be conducted at the point of origin. The procurement is classified as a commercial item and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Contractors must utilize Wide Area WorkFlow for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
PISTON, INTERNAL COMBUS
Solicitation # SPE7L3-27-T-1511
Solicitation SPE7L3-27-T-1511 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 internal combustion engine pistons, identified by NSN 2815000013475. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 14, 2026. Shipping is designated as FOB Origin, with the final delivery and inspection point located at Camp Robinson in North Little Rock, Arkansas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and Federal Specification MIL-S-196 for engine repair parts preservation. When preservation method ZZ is utilized, Level A preservation is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on the acquisition of covered defense telecommunications equipment. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 12 days
NAICS: 333618
New
DIBBS
CRANKSHAFT, ENGINE
Solicitation # SPE7L1-27-T-1664
Solicitation SPE7L1-27-T-1664 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for five engine crankshafts, NSN 2815-01-222-3273, intended for use in Detroit Diesel 16 cylinder series 149 diesel engines. This is a Foreign Military Sales requirement for delivery to Izmit, Turkey. The contract specifies a delivery timeline of five days after order, with an original required delivery date of October 6, 2026. Inspection and acceptance are both designated at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 and configuration control per MIL-STD-973. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific mandates for arrow-up labeling and mechanical handling. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Houston is seeking a qualified contractor to provide professional machine work services for a variety of engine types, including heavy-duty and light-duty diesel engines as well as light-duty gasoline engines. These services are intended for both automotive and equipment applications. The contract is structured as a three-year initial award with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of April 3, 2025. This solicitation, identified as ITB-2025-0006, falls under NAICS code 333618 and will be performed within the state of Texas. Primary inquiries regarding this opportunity can be directed to Jessica Vargas.

General Info

Houston seeks machine work services for various engines; responses due April 3, 2025.

Agency

Texas → City of Houston

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
Contacts
Jessica Vargas
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This solicitation is seeking a qualified Contractor to provide machine work services for heavy-duty and light-duty diesel engines as well as light-duty gasoline engines for automotive and equipment applications. This is a three (3) year award with two (2) one-year options to extend.

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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.

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Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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1 day ago

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in 5 days
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NAICS: 423310
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Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.
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NAICS: 423310
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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

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NAICS: 423810
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Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

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2 days ago

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NAICS: 811111
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SLED
Mercedes Benz S600 Mechanical Repair and Maintenance ServicesThis subcontract involves providing specialized mechanical repairs and maintenance for a 2016 Mercedes Benz S600 as part of City of Houston fleet projects. The scope of work includes replacing engine air filters, transmission under-panels, and front suspension tension struts and spring links. Additionally, the contractor is responsible for performing transmission maintenance services and a precision four-wheel alignment using specialized machinery to ensure the vehicle is delivered in fully operational condition. The agreement includes a one-year unlimited warranty on the services performed. This project falls under NAICS code 811111 and is managed through the City of Houston in Texas. Interested parties should note the response deadline of November 2, 2026.
General Automotive Repair

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2 days ago

DEADLINE

in 5 days
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NAICS: 811111
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SLED
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The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The scope of work requires the provision of all labor, materials, shop supplies, freight, and waste disposal fees to replace front suspension components, the engine air filter, and the panel below the transmission, as well as performing a four-wheel alignment and transmission maintenance service. The selected contractor must be located within Harris County or provide a mobile mechanic for on-site repairs. All work must be completed within 30 calendar days from the notice to proceed and must be performed during normal business hours. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, with a specific preference given to local businesses as defined by the City of Houston Code of Ordinances. Award conditions for local businesses allow for a price variance of 5% for procurements under $100,000 and 3% for those over $100,000. The contractor must provide a minimum one-year unlimited warranty against defects and workmanship. Additionally, the vendor is required to comply with City of Houston insurance requirements and provide necessary certificates, endorsements, and drug policy forms upon request. Payment is due 30 days after the City approves the invoice or accepts the services.
General Automotive Repair

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2 days ago

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NAICS: 484220
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