Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Equipment Fluid Sampling, Testing & Analysis Services

Awarded
BM25-00028050State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541380
New
Federal
J065--RO Equipment Maintenance
Solicitation # 36C25027Q0051
Solicitation 36C25027Q0051 is a request for quotes for a firm-fixed-price contract to provide preventive and non-routine emergency maintenance services for reverse osmosis equipment systems at the Ann Arbor VA Medical Center in Michigan. The scope of work covers systems serving the Laboratory Department and Sterile Processing Service, requiring adherence to OEM instructions and AAMI standards. The anticipated period of performance begins January 8, 2027, and extends through January 7, 2032, consisting of a one-year base period and four optional one-year extensions. This procurement is 100% set aside for small businesses under NAICS code 541380. The government will evaluate offers based on technical capability and past performance, with the total evaluated price including all option years and a six-month extension under FAR 52.217-8. Offerors must be registered in the System for Award Management and submit their quotes electronically to the contracting officer. Required submission documents include a signed SF1449, a strict adherence to the price schedule, and a past performance list from the last three years. Technical volumes are limited to ten pages. Awarded contractors must ensure personnel complete mandatory VA privacy and security training and provide all necessary certifications within three business days of the award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 3 hours ago

DEADLINE

in 19 days
NAICS: 541380
New
SLED
GOLDEN GATE SUSPENSION BRIDGE SEISMIC RETROFIT CONTRACT 1 NORTH AND SOUTH TOWERS AND NORTH AND SOUTH SIDE SPANS ENERGY DISSIPATION DEVICE INSPECTION SERVICES
Solicitation # 2026-B-038
The Golden Gate Bridge, Highway and Transportation District is soliciting a Professional Services Agreement under solicitation 2026-B-038 for energy dissipation device inspection services as part of the Golden Gate Suspension Bridge Seismic Retrofit Contract 1. The selected consultant will provide a Contract Manager and Stainless Steel Fabrication Shop Inspectors to perform quality assurance and fabrication inspections at a steel fabrication shop located in the Birmingham, Alabama area. Key responsibilities include reviewing welder qualifications, welding procedure specifications, and procedure qualification records, as well as performing non-destructive testing and implementing Quality Assurance Inspection Work Plans. Deliverables include weekly fabrication reports, material inspection reports for every shipment, and a comprehensive health and safety plan. The award process is based on a 100-point evaluation of the Statement of Qualifications and Proposal, focusing on firm qualifications and experience (40 points), team qualifications (30 points), and project understanding and approach (30 points). The top three ranked proposers will be interviewed before a final selection is made. The contract utilizes a cost-plus-fixed-fee payment structure, with a planned execution date of February 1, 2027, and a notice to proceed on February 16, 2027. Compliance requirements are extensive, including adherence to California Labor Code prevailing wages, DBE participation under 49 CFR Part 26, and various fair employment and non-discrimination certifications. Proposers must submit their SOQ&P by December 1, 2026, exclusively through electronic means.
Golden Gate Bridge District

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

The City of Dallas is soliciting bids for a 36-month Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for equipment fluid sampling, testing, and analysis services. This contract supports predictive and preventative maintenance programs for mechanical and electrical equipment, including gearboxes, pumps, turbines, transmissions, generators, compressors, and transformers. The scope of work covers five water/wastewater treatment plants, 26 water pump stations, and nine storm water pump stations located in Dallas, Carrollton, Sunnyvale, and surrounding counties. Services include the analysis of oil, grease, fuel, and lubricants in accordance with specific ASTM and ISO standards. To be considered responsive, bidders must demonstrate at least five years of experience and hold ISO/IEC 17025 and ISO 9001 certifications. Key performance requirements include a secure web-based reporting system, a 48-hour turnaround for 90% of mechanical testing, and the ability to deploy field representatives within 24 hours of a request. Emergency services must be initiated within one hour of a delivery order. The City will award the contract to the lowest bidder demonstrating full compliance, though it reserves the right to use a trade-off process to select the most advantageous offer. Bids must be submitted electronically via the City's procurement portal by August 8, 2025.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

BM25-00028050 Equipment Fluid Sampling, Testing & Analysis Services

PDF, High priority: read this firstrfb
High

BM25-00028050 Equipment Fluid Sampling, Testing & Analysis Services

PDF, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
The City of Dallas (City) is soliciting bids to establish a 36-month Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for equipment fluid sampling testing and analysis services for the City of Dallas. Services under this agreement will be ordered on an as needed basis for the term of the agreement. This is applicable to mechanical and electrical equipment and includes fluids (differential fluids, hydraulic fluids, oil, grease, fuel, lubricant, etc.) from facility gearboxes, pumps, turbines, transmissions, generators, compressors and transformers. This service will assist the City in its facility-specific condition monitoring, predictive, and preventative maintenance programs. An ID/IQ agreement is established when quantities of services and/or delivery schedules cannot be determined. Services ordered under this agreement will be ordered on an as needed basis for the term of the agreement.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

13 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS