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This Solicitation opportunity from Texas was posted on August 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY25-078 Emergency Water & Sewer Repairs Contract Utilities Department

Closed
FY25-078State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Laredo has issued a solicitation for the FY25-078 Emergency Water & Sewer Repairs Contract, managed by the Utilities Department, with a response deadline set for August 26, 2025. Bidders are instructed to submit hand-delivered bids in person at the City Secretary’s Office, ensuring sufficient time for check-in, as the city is not responsible for delays or late submissions. The contract value ranges from $500,000 to $2,000,000, and the city reserves the right to reject any or all bids and waive minor irregularities. Bidders submitting both electronic and manual bids should note that the electronic bid will be used to determine the total bid amount, provided the electronic submission is complete. Bids must be submitted via the Cit-E-Bid platform, with mailed, telegraphic, or facsimile proposals not accepted. This procurement is part of the city’s broader effort to maintain and improve water and sewer infrastructure through a competitive bidding process. The contract aims to facilitate emergency repairs, ensuring timely response and compliance with city requirements. The project’s scope, bidding procedures, and submission guidelines are clearly outlined to promote transparency and fairness. The designated point of contact for inquiries is Interim Purchasing Agent Enrique Aldape III, reachable via email or phone. The comprehensive bidding process underscores the city’s commitment to efficient procurement practices, emphasizing the importance of punctuality, adherence to submission protocols, and the flexibility to reject bids that do not meet specified criteria.

Documents

6

FY25-078 Emergency Water & Sewer Repairs Contract

PDF, High priority: read this firstrfp
High

FY25-078 Emergency Water & Sewer Repairs Contract

PDF, High priority: read this firstrfp
High

Conflict of Interest Questionnaire Revised 1-1-2021

PDF, Low priorityconflict-of-interest-questionnaire
Low

FY25-078 Conflict of Interest Questionnaire (Form CIQ) Instructions

PDF, Low priorityother
Low

FY25-078 Form 1295 - Certificate of Interested Parties

PDF, Low priorityother
Low

Non-Collusive Affidavit Form for City of Laredo Project

PDF, Low priorityaffidavit
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 Laredo
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Laredo
Office AddressN/A
Contacts
Enrique Aldape IIIInterim Purchasing Agent

Full Description

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Vendors/contractors submitting hand-delivered bids to the City Secretary’s Office on the due date must allow sufficient time for check-in at the City Hall reception desk. The City is not responsible for any delays caused by the check-in process. Bids will not be accepted after the specified deadline, regardless of circumstances. Please plan accordingly to ensure timely submission.
The City of Laredo reserves the right to reject any and all bids, and to waive any minor irregularities.
******If the bidder submits both an electronic bid and a properly completed manual bid, the Purchasing Division will use the electronic bid to determine the total bid amount of the bid. If the bidder submits an electronic bid and a manual bid that is not complete, the Purchasing Division will use the electronic bid to determine the total bid amount of the bid. **********
Bid forms can be downloaded and printed through Cit-E-Bid. *****Mailed Proposals (i.e. USPS, FedEx, UPS), telegraphic, or facsimile proposals will not be considered. ********
 

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