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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on September 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flagpole Purchase, Installation, and Repairs

Closed
IFB 7500 CSH1052State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332618
New
DIBBS
Wire Rope Assembly (Single Leg) SupplierThis subcontract involves the procurement of 24 single leg wire rope assemblies, identified by NSN 4010015545954, to support prime contractors fulfilling Department of Defense supply contracts for the ASC Supplier OE and AF Division. The selected supplier is responsible for the fabrication or sourcing of the assemblies, ensuring all units undergo physical identification and bare item marking in accordance with specification RQ017. All deliverables must be packaged according to DLA Packaging Requirements per specification RP001. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332618. The solicitation was posted on November 13, 2026, with a response deadline of November 18, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-8808
This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 159 quick release pins under NSN 5315-01-629-3259. The requirement specifies a need ship date of November 5, 2026, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is part of the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to drawing MS17985-C1264 and NAS1332. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding HUBZone preferences, cybersecurity safeguarding, and the Buy American Act.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-008P
Solicitation SPE4A6-27-T-008P is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 876 quick release pins, identified as NSN 5315-00-904-4788. This item is classified as a commercial product and a critical application item defined by military or consensus non-government standards, specifically NASM17984 and NAS1332. The procurement is conducted under NAICS 332618, with quotes due by November 13, 2026, via the DIBBS portal. Delivery is required within 105 days, with a need ship date of November 5, 2026, and a final required delivery date of April 19, 2027, to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict quality and material compliance, prohibiting the intentional addition of mercury or mercury-containing compounds except in specific NAVSEA-approved functional applications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance policy for sample lots. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific physical identification and bare item marking per requirement RQ017. Award evaluation may be automated, and offers utilizing additive manufacturing are ineligible. The contract incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the use of the Wide Area Workflow system for electronic invoicing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-9756
Solicitation SPE4A6-27-T-9756, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for two headed shoulder pins, identified by NSN 5315016982138. The procurement requires delivery within 20 days after order, with a required delivery date of October 27, 2026, shipped FOB Destination to the USS Jackson LCS 6. This is a critical application item that mandates source approval request documentation and prohibits the use of additive manufacturing unless specifically authorized. The contract stipulates rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
KEY, MACHINE
Solicitation # SPE4A6-27-T-008L
Solicitation SPE4A6-27-T-008L is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 142 units of Machine Keys, NSN 5315-00-899-5273, Part Number MS20066-14. Designated as a critical application item, the hardware must adhere to NASM20066 and OO-K-220 standards, with dimensions and tolerancing per ASME Y14.5 and passivation of CRES metals per AMS2700. The government requires a delivery timeline of 171 days, with a need ship date of May 4, 2027, and a required delivery date of May 10, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and safety compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, SHOULDER, HEADED
Solicitation # SPE4A6-27-T-9693
Solicitation SPE4A6-27-T-9693, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three headed shoulder pins, identified as NSN 5315-01-698-2138 and Defense Maritime Solutions, Inc. part number PAAM001401. This item is designated as a critical application item. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of May 4, 2027, and an original required delivery date of July 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin per FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, where unspecified attributes are treated as major. All quotes must be submitted via the DIBBS system and comply with the Buy American Act and Berry Amendment. Additionally, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-013U
Solicitation SPE4A6-27-T-013U is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 30 quick release pins, NSN 5315-01-670-8331, part number 9M1083-1. This requirement is designated as a critical application item intended for Foreign Military Sales to Saudi Arabia, with a final delivery destination of Dhahran, SA. The delivery timeline is strictly set for 5 days after the order, with shipping, inspection, and acceptance all occurring at the point of origin. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and utilizing MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, though item unique identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic material restrictions. Quotations must be submitted through the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A7-26-T-670X
Solicitation SPE4A7-26-T-670X is a small business set-aside procurement issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the supply of 24 single leg wire rope assemblies, identified by NSN 4010015545954. The contract specifies a delivery requirement of 271 days ADO, with a required delivery and ship date of May 24, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Item Unique Identification is not required. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 assessment, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-27-T-007S
Solicitation SPE4A6-27-T-007S is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick release pins, identified by NSN 5315-01-689-7390. The items must be manufactured in accordance with Basic Drawing NR 03538 77A584473 Revision A and Reference Drawing NR 03538 77A584473G3-C202. Delivery is required within 260 days after order, with a required delivery date of August 1, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and security standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-27-T-2452
Solicitation SPE4A5-27-T-2452 is a request for quotation issued by the DLA Weapons Support ASC for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-313-0285. The required items must conform to TDP Rev A Gen 1 and are associated with part number 5497615-29 from approved distributors James Walker Holding Company and Certex USA, LLC. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-27-T-9515
Solicitation SPE4A6-27-T-9515, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 334 units of straight headed pins, identified by NSN 5315014747198 and Honeywell Aerospace US LLC part number 2-141-566-01. The procurement falls under NAICS code 332618. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of September 4, 2027. Terms are 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 the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards such as 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332618
New
DIBBS
TOGGLE, EYE, COLLAR PIN
Solicitation # SPE4A7-27-T-3056
Solicitation SPE4A7-27-T-3056 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,014 units of Toggle, Eye, Collar Pins and Assemblies (NSN 5315-00-174-0592). The contract requires delivery within 87 days after order (ADO) with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via DIBBS by November 13, 2026. Notably, the government will not evaluate or award contracts to offerors providing items produced using additive manufacturing processes. The procurement is subject to strict quality and security standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding safeguarding covered defense information and the Buy American Act.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Texas → City of Austin

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

24
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstrfb
High
DOCX, High priority: read this firstsupporting-documents
High
DOCX, High priority: read this firstsupporting-documents
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstsow
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstwage-determination
High
DOCX, High priority: read this firstwage-determination
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
XLSX, High priority: read this firstspecifications
High
XLSX, High priority: read this firstrfb
High
DOCX, High priority: read this firstrfb
High
DOCX, Low priorityother
Low
DOCX, Low priorityother
Low
DOCX, Low priorityother
Low
DOCX, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 14, 2025 to Oct 7, 2025. NAICS code added: 332618.

Response Deadline

Deadline has passed

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 Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Hornsby
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
Flagpole Purchase, Installation, and Repairs

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 484220
New
SLED
FOB Destination Freight ServicesThis subcontract for FOB Destination Freight Services involves the transportation of specialized electrical components for prime contractors working on City of Austin projects. The service provider is responsible for picking up equipment from various manufacturers or distributors and delivering it directly to the Austin Energy St. Elmo Warehouse located in Del Valle, Texas. The contractor must ensure all operations strictly adhere to Department of Transportation standards and comply with Prepaid and Allowed shipping terms. Operating under NAICS code 484220, the primary objective of the agreement is the secure and compliant delivery of essential materials to the designated destination warehouse to support Austin Energy infrastructure.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Electrical Maintenance and Installation ServicesThis subcontract for Electrical Maintenance and Installation Services involves providing routine, preventative, and emergency maintenance for prime contractors working on City of Austin Austin Energy projects. The scope of work focuses on the execution of maintenance tasks for deadbreak and charger systems, requiring availability during normal business hours as well as emergency after-hours and holiday shifts. Qualified providers must employ licensed electricians specifically trained for Austin Energy infrastructure and proficient in the use of standard electrical testing tools. The primary deliverables for this engagement include the successful completion of all maintenance services and the submission of detailed service reports.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 331313
New
SLED
45-Degree Aluminum Alloy Bolted TerminalsThis subcontract involves the supply of 125 Bolted Connectors, identified as AE Stock No. 19442, for prime contractors working on City of Austin electrical projects. These 45-degree terminals are cast from 356-T6 aluminum alloy and are specifically designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. To ensure durability and ease of installation, the units are manufactured without welding or threaded bodies and feature hex-stop clamping bolts for one-wrench installation. The terminals are rated for 3000 amps continuous and will be delivered FOB Destination. The contract falls under NAICS code 331313 and is associated with the City of Austin in Texas.
Alumina Refining and Primary Aluminum Production

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Industrial Equipment Heavy Haul/Freight ProviderThis subcontract agreement establishes a partnership for an industrial equipment heavy haul and freight provider to support City of Austin power plant projects. The primary scope of work involves the transportation of 185kW motor-driven compressors from the manufacturer to the Decker Power Plant in Austin, Texas, operating on an FOB Destination basis. To ensure the safe delivery of this heavy machinery, the provider must utilize flatbed trucks or specialized heavy-haul trailers. Compliance requirements for the provider include maintaining a valid Commercial Driver's License and carrying comprehensive business automobile liability insurance. The contract falls under NAICS code 484220 and is designed to support prime contractors managing critical infrastructure projects for Austin Energy.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 811210
New
SLED
Compressor Commissioning and Technical Training SpecialistThis subcontract for the City of Austin involves providing a Compressor Commissioning and Technical Training Specialist to support power plant projects for Austin Energy. The selected specialist will be responsible for performing technical validation, startup services, and personnel training for prime contractors, specifically focusing on the Decker Creek Power Station. Key technical requirements include expertise in industrial air systems and PLC-based control systems to ensure all equipment is operational and meets specifications. The scope of work includes conducting Factory Acceptance Testing and providing comprehensive on-site commissioning and startup support. Deliverables for the contract consist of detailed FAT reports and formal commissioning sign-offs. Additionally, the specialist will deliver essential technical training to plant operators to ensure the safe and efficient management of the installed systems.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Double Extra Heavy Duty Voltage Regulator PlatformsThis subcontract involves the manufacture and supply of double extra heavy duty platforms for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the provision of platforms for three 500KVA voltage regulators with 16 inches between pole centers, designed to support a weight capacity of 9,300 pounds. Approved equipment is limited to Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. The selected provider must certify compliance with LSIPA regulations regarding critical electrical grid equipment and is responsible for delivering the completed platforms to the designated warehouse. This procurement falls under NAICS code 332999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
REGULATORS, VOLTAGE CURRENT
Solicitation # IFQ 1100 BAS1109
The City of Austin is soliciting quotations under IFQ 1100 BAS1109 for the procurement of two double extra heavy duty platforms designed for three 500KVA voltage regulators. These platforms must be 16 inches in length between pole centers and capable of supporting 9,300 pounds from three equally spaced loads. Acceptable products include Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. All quotes must be submitted on an FOB Destination basis, and the award will be granted to the lowest offer that meets all minimum technical requirements. Contractors must comply with various regulatory and legal mandates, including the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment and the City of Austin Wage Theft Ordinance. Required certifications include non-discrimination and non-debarment statements. Deliveries must be clearly marked with the City's name and contract number, and any hazardous materials must be accompanied by OSHA Safety Data Sheets. Payment is issued within 30 days of invoice submission to the authorized contact. The City retains the right to inspect and reject any goods that do not meet the specified quality and workmanship standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS