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This Solicitation opportunity from Texas was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fuel Island Parts, Repairs, and Upgrades

Closed
141156State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 237120
New
International
EXCAVATION AND BACKFILLING OR JOINTS REPAIR WORK OF KWSC PIPELINE
Solicitation # Doc342127147
Pakistan Refinery Limited is seeking sources for the excavation and backfilling or joints repair work of the KWSC pipeline in Pakistan. The scope of work involves excavation across various surfaces including concrete, soil, rock, or roads, with an estimated total quantity of 24,000 square feet. Key technical requirements include backfilling in layers not exceeding 6 inches in depth, compacting to 95 percent ASHTO dry density, and performing dewatering as needed. The contractor is responsible for all barricading and shoring using planks and scaffolding in accordance with HSEQ and area standards. Payment for excavation will be based on actual work performed, subject to the satisfaction of the Engineer or Client Representative. Potential contractors are evaluated based on their company profile, legal status, and registration with local authorities such as FBR, SRB, EOBI, and SESSI. Critical evaluation criteria include a proven track record in the oil and gas industry, supported by a client list and official work orders. Applicants must demonstrate the availability of experienced staff and necessary equipment, provide their annual turnover and income tax return acknowledgments, and submit a comprehensive HSEQ competence policy. The solicitation, identified as Doc342127147, was posted on October 23, 2026, with a response deadline of November 4, 2026.
Pakistan Refinery Limited

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 237120
New
Federal
Mather Fueling System Repairs
Solicitation # PANNWD26P028176
The Mather Fueling System Repairs project, solicitation W9128F27RA045, is a design-build effort located at the Mather Army Aviation Support Facility in California. Managed by the USACE Omaha District, this firm-fixed-price contract is restricted as a total Small Business Set-Aside. The scope of work involves comprehensive repairs and upgrades to the AVGAS fueling system, including the installation of a sampling gauge hatch, a mechanical gauge, and an automatic tank gauge system. Physical improvements include recoating the tank exterior, replacing collision barriers, adding a full-length catwalk, and replacing audible and visual alarms. Additional requirements include repairing the remote containment basin drainage, replacing asphalt and concrete pavement in multiple areas, relocating a generator with a new concrete pad, and the demolition and replacement of the POL operation building. The project will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with technical evaluations focusing on project experience—requiring three examples of projects exceeding 1 million dollars—and a detailed Gantt chart covering preconstruction, on-site construction, and post-construction phases. The projected period of performance is 365 days. Contractors must comply with the Davis-Bacon Act for prevailing wages and adhere to strict quality control standards, including a three-phase control process and final acceptance through punch-out, pre-final, and final inspections. Required deliverables include as-built drawings, and the contractor must provide performance and payment bonds within 10 days of award. Optional CLINs are included for the remediation of petroleum-contaminated soil, lead-based paint, and asbestos-containing materials.
W071 Endist Omaha

POSTED

3 days ago

DEADLINE

in 25 days
NAICS: 237120
New
Federal
FMC Rochester- Install Above Ground Tanks
Solicitation # 15B41227Q00000001
The Federal Bureau of Prisons is soliciting a firm fixed-price construction contract, solicitation 15B41227Q00000001, to replace above-ground fuel tanks near the garage at the Federal Medical Center (FMC) Rochester in Minnesota. The project scope includes the removal of two existing underground storage tanks and the installation of one 4,000-gallon unleaded gasoline tank and one 2,000-gallon diesel tank, both featuring submersible pumps and controllers. Additional requirements include the construction of reinforced concrete foundations, a new fuel dispensing island, protective bollards, and the integration of a new fuel management and automated tank monitoring system. The estimated magnitude of the project is between $250,000 and $500,000, with a performance period of 305 calendar days from the notice to proceed. This is a 100% full and open competition under NAICS code 237120. Award will be determined using a best value trade-off approach, evaluating technical and management approach, specialized experience, schedule, past performance, and price. Bidders must be registered in the System for Award Management (SAM) and submit offers electronically by November 19, 2026. Key requirements include a bid bond of 20% of the bid price for offers exceeding $150,000, compliance with Davis-Bacon Act wage standards, and mandatory criminal history background checks for all contract employees. The contractor must also provide an installation certification notarized by both the contractor and the manufacturer's representative upon completion.
Fmc Rochester

POSTED

3 days ago

DEADLINE

in 24 days
NAICS: 237120
New
Federal
Nelson Drive Fuel Tank Removal
Solicitation # 1240LT27Q0012
Solicitation 1240LT27Q0012 is a firm fixed price contract issued by the USDA Forest Service for the removal of two 300-gallon steel underground fuel storage tanks at the Nelson Drive housing complex on the Bridger-Teton National Forest in Wyoming. The scope of work includes the extraction and disposal of the tanks, the cleanup and disposal of contaminated soils, and potential surface restoration. The contractor is required to field verify all existing conditions before ordering products and must adhere to OSHA standards for excavation and shoring, as well as IDEQ and government regulations for waste hauling and disposal. The estimated period of performance is from June 1, 2027, to June 30, 2027. This project is a total small business set-aside under NAICS code 237120. Award will be made based on the lowest price technically acceptable (LPTA) criteria, evaluating technical capability through an experience questionnaire, a project-specific quality control plan, and a review of past performance. Required submissions include a technical narrative detailing the approach to tank removal and soil remediation, as well as the qualifications of key personnel. The contract mandates performance and payment bonds and compliance with the Davis-Bacon Act for wage requirements. Quotes were due by November 13, 2026, with a requirement to hold pricing firm for 90 calendar days.
Csa Intermountain 8 Usda-Fs

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 237120
New
International
REPLACEMENT OF KWSC PIPELINE FROM KWSC VALVE PIT TOWARDS PRL 1000-RFT SECTION
Solicitation # Doc342008664
Pakistan Refinery Limited is seeking sources for the replacement of a 1,000-RFT section of the KWSC pipeline located within its premises. The scope of work involves comprehensive civil and mechanical activities, including the manual excavation of at least 25 test pits to identify underground utilities, excavation in various terrains, and backfilling compacted to 95% ASHTO dry density in layers not exceeding 6 inches. Key technical deliverables include the installation of an HDPE pipeline with heat or butt fusion joints and the supply and installation of a 16-inch diameter MS globe valve, which requires prior approval from the relevant PRL department. The project also necessitates the construction of masonry valve pits, cement concrete pads, and block masonry protection walls. Strict adherence to safety and quality standards is required, with all pipeline joints and hydrotesting performed in accordance with ASTM 2164. The contractor must provide hard barricades and safety signage every 50 feet, utilize steel scaffolding for shoring, and implement dewatering bores. All machinery, including cranes and trolleys, along with their operators, must be third-party certified. Potential vendors will be evaluated based on their corporate status, financial turnover, and specific experience within the oil and gas industry, as well as their HSEQ policies and availability of experienced staff and equipment.
Pakistan Refinery Limited

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 237120
New
SLED
Maple Falls Above Ground Fuel Site
Solicitation # TE26006
The Washington State Department of Transportation (WSDOT) is soliciting bids for solicitation TE26006 to decommission an existing fuel site and install a new above ground storage tank and concrete pad at the Maple Falls Maintenance Facility in Demming, Washington. The project is a Public Works Contract subject to state and federal prevailing wage laws. Eligible bidders must be licensed General Contractors in the State of Washington with specific fuel site experience and at least five years of similar construction experience. The anticipated award date is January 10, 2027, with bids due by December 9, 2026, at 2:00 PM PST via email to tefbids@wsdot.wa.gov. Award will be granted to the responsive and responsible bidder offering the lowest evaluated cost. The evaluation process involves a pass/fail review of administrative requirements and qualifications, followed by a price evaluation that considers prompt payment discounts and applicable preferences. Mandatory submission requirements include a signed offer and contract page, a completed price sheet, a bidder profile, and proof of contractor qualifications. Selected vendors must provide a contract bond totaling 80% of the work price and maintain valid insurance. Voluntary socioeconomic goals of 3% for Minority Business Enterprises and 3% for Women-Owned Business Enterprises have been established for this procurement.
Department of Transportation

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The City of Austin has issued a solicitation for a contract titled "Fuel Island Parts, Repairs, and Upgrades," with a posting date of February 10, 2025, and a response deadline of March 11, 2025. The contract aims to secure services related to the maintenance, repair, and upgrading of fuel island infrastructure, which is essential for fueling operations within the city. The project is categorized under NAICS code 237120, indicating construction related to oil and gas pipelines and related facilities, and is expected to have a contract value ranging between $500,000 and $2,000,000. The organization responsible for this procurement is a State and Local Government Entity (SLED) operating within Texas. Interested vendors or contractors can contact Tanisha Pappillion via email or phone for further details or clarifications. The contract emphasizes the city's commitment to maintaining efficient fueling operations and ensuring that upgrades and repairs meet operational standards. Additional information about the solicitation can be accessed through the provided online link, which offers detailed requirements and submission procedures.

General Info

Documents

24

IFB 7800 TJP1015 ATT 11 v1 - Offeror References

DOCX, High priority: read this firstifb
High

IFB_7800_TJP1015_ATT_1_v1 Insurance Requirements

DOCX, High priority: read this firstsow
High

IFB 7800 TJP1015 ATT 2 - COA Tank Locations

XLSX, High priority: read this firstsow
High

IFB_7800_TJP1015_ATT_5_v1 - Subcontracting Form and Plan

DOCX, High priority: read this firstsow
High

IFB 7800 TJP1015 Attachment 1 - Insurance Requirements

DOCX, High priority: read this firstspecifications
High

IFB 7800 TJP1015 Attachment 2 - COA Tank Locations

XLSX, High priority: read this firstspecifications
High

IFB 7800 TJP1015 Attachment 3 - Offer and Acceptance

PDF, High priority: read this firstrfb
High

IFB 7800 TJP1015 Attachment 5 - Subcontracting Form and Plan

DOCX, High priority: read this firstsupporting-documents
High

IFB 7800 TJP1015 Attachment 6 - Employer Certification

DOCX, High priority: read this firstwage-determination
High

IFB 7800 TJP1015 Attachment 7 - Designation of Key Personnel

DOCX, High priority: read this firstsow
High

IFB 7800 TJP1015 Attachment 8 - Living Wages Contractor Certification

DOCX, High priority: read this firstwage-determination
High

IFB 7800 TJP1015 - Fuel Island Parts, Repairs, and Upgrades

PDF, High priority: read this firstifb
High

IFB 7800 TJP1015 – Fuel Island Parts, Repairs, and Upgrades

PDF, High priority: read this firstifb
High

IFB 7800 TJP1015 - Living Wages Contractor Certification

DOCX, High priority: read this firstwage-determination
High

IFB 7800 TJP1015 Offer and Acceptance

PDF, High priority: read this firstifb
High

IFB 7800 TJP1015 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

IFB 7800 TJP1015 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

City of Austin Wage Theft Ordinance Employer Certification

DOCX, Low priorityother
Low

IFB 7800 Small Business Preference Form

DOCX, Low priorityother
Low

IFB_7800_TJP1015_ATT_7_v1 - Key Personnel

DOCX, Low prioritycontract-document
Low

IFB_7800_TJP1015_ATT_9_v1 - Local Business Preference Optional

DOCX, Low priorityother
Low

IFB 7800 TJP1015 Attachment 10 - Small Business Preference

DOCX, Low priorityother
Low

IFB 7800 TJP1015 Attachment 11 - Offeror References

DOCX, Low prioritypast-performance
Low

IFB 7800 TJP1015 Attachment 9 - Local Business Preference Form

DOCX, Low priorityother
Low

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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 Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts

Full Description

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Fuel Island Parts, Repairs and Upgrades

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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