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This Solicitation opportunity from Texas was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Garden Villa Lane Water & Wastewater Pipeline Renewal

Closed
140140State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 331511
New
DIBBS
Brake Drum Casting and Fabrication
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Precision Metal Casting and Forging for Air Director DuctsThis subcontract involves the precision metal casting and forging of Air Director Ducts for aerospace projects under the DLA Weapons Support ASC. The selected provider will be responsible for producing rough or semi-finished components in strict accordance with Lockheed Martin technical drawings, utilizing industrial casting furnaces and forging presses. Performance of the contract will take place at Hill AFB. To be eligible, contractors must maintain rigorous quality and security certifications, including ISO 9001 or SAE AS9003, CMMC Level 2, and JCP Certification for the handling of export-controlled data. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 331511
New
DIBBS
Gear Housing and Shaft Raw Material SupplyThis subcontract, titled Gear Housing and Shaft Raw Material Supply, is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for providing raw cast or forged housings and shafts for prime contractors fulfilling DLA supply contracts. This involves the casting or forging of gear assembly housings to precise dimensions using industrial presses or foundries, with deliverables consisting of either raw or rough-machined components. To ensure quality and regulatory compliance, the provider must supply Mill Test Reports for material traceability and alloy verification. Furthermore, all work must strictly adhere to the requirements of the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 331511, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Metal Casting and Tooling for Fire Equipment NozzlesThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the design and fabrication of casting molds and tooling to produce 117 cast metal nozzle bodies for fire hose nozzles under NSN 4210014086992. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and falls under NAICS code 331511. Performance will take place in New Cumberland, Pennsylvania. The contractor must strictly adhere to the Buy American Act for domestic sourcing and comply with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the manufacturing process must be entirely mercury-free. The final deliverable consists of 117 completed cast metal nozzle components.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Metal Casting and Fabrication of Access Door HandlesThis subcontract involves the metal casting and fabrication of two access door handles, part number 65207-02015-101, for the DLA Weapons Support ASC. The components must be manufactured according to Sikorsky Aircraft Corp drawing 65207-02015, with a strict prohibition on the use of additive manufacturing processes. Performance of the contract will take place in New Cumberland. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 compliance, hold JCP certification, and meet CMMC Level 2 requirements. Additionally, authorization for ITAR and EAR is mandatory. The response deadline for this procurement is November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 331511
New
DIBBS
Fan End Bell Casting and Forging ServicesThis subcontract for Fan End Bell Casting and Forging Services involves the production of raw metal blanks for prime contractors supporting DLA Troop Support aerospace projects. The selected provider will utilize industrial furnaces or forging presses to cast or forge metal blanks to the specific dimensions of part number 8840-2, delivering them as rough-machined or near-net-shape components. The work must be performed at Tinker AFB and strictly adhere to the DLA Master List of Technical and Quality Requirements and critical application item quality standards. Additionally, the contractor is required to comply with the Buy American and Balance of Payments Program. This opportunity is managed by the Department of Defense through Depot Oklahoma.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Metal Casting and Tooling for Barrel BracketThis subcontract involves the metal casting and precision machining of a Barrel Bracket for the Department of Defense, specifically supporting DLA Weapons Support. The contractor is responsible for delivering one completed and inspected bracket produced strictly according to NSN specifications, with a explicit prohibition on the use of additive manufacturing. Performance of the contract will take place in Fort Stewart. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR and EAR regulations. Additionally, approval from the US/Canada Joint Certification Program is required. Responses to this solicitation are due by November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Highline Trolley Casting and ToolingThe Highline Trolley Casting and Tooling subcontract involves the fabrication of custom molds and the production of rough-cast trolley bodies for prime contractors supporting DLA Troop Support. All work must strictly adhere to TDP Rev A Gen 2 and Drawing NR 81898 805-2555040, with materials meeting MIL-PRF-10924H(2) standards and a total prohibition on mercury-containing compounds. Performance will take place in San Diego, California, under NAICS code 331511. This opportunity is designated as a HUBZone set-aside and requires the contractor to maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 9, 2026, to provide the necessary tooling and casting deliverables for the Department of Defense.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Metal Casting and Manufacturing of Pipe CapsThis subcontract involves the metal casting and manufacturing of 424 pipe caps for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires the execution of the casting process for Part M1183/2-08S using custom tooling in strict accordance with MIL-DTL-1183/2A(1) and MIL-DTL-1183K(2) SUP 1 specifications. Quality control must be performed per QAP 16236 SQAP-4730-0003, and the final deliverables include the finished pipe caps along with Certificates of Quality Compliance. The opportunity is a total small business set-aside under NAICS code 331511 and requires full compliance with the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the necessary manufacturing services for the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Casting and Forging for Adjustment AssemblyThis subcontract involves the supply of raw cast or forged metal blanks to prime contractors supporting DLA Troop Support supply contracts. The scope of work includes the creation of molds and dies necessary to produce components for the Adjustment Assembly, Traverse, ensuring all outputs meet strict government specifications. Performance for this contract will take place in Tracy, California. To successfully execute this contract, the provider must hold JCP certification to gain access to the technical drawings required for precise part geometry. The project is managed under the Department of Defense through Construction and Equipment Manufacturing and is categorized under NAICS code 331511. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Casting and Forging Services for Pneumatic Bead BreakerThis subcontract involves providing industrial casting and forging services for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for shaping raw metal components for the Pneumatic Tire Bead Breaker, NSN 4910-01-325-2974, utilizing industrial casting furnaces, forging presses, and specialized tooling or molds to deliver finished metal blanks and components. The project is categorized under NAICS code 331511 and requires strict adherence to DFARS Buy American Act regulations. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding the solicitation posted on October 28, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 331511
New
DIBBS
Vehicle Hatch Door Casting and ManufacturingThis subcontract for the Department of Defense and DLA Weapons Support Land Supply Chain involves the casting and manufacturing of vehicle hatch doors. The selected provider will perform metal casting in accordance with MIL-DTL-11356 and specific technical drawings using specialized tooling. Final products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery. To be eligible, contractors must maintain JCP certification for handling export-controlled data and hold CMMC Level 2 certification. Additionally, the provider must adhere to quality management systems under SAE AS9003 or ISO 9001. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Texas → City of Austin

NAICS

331511 - Iron Foundries

Place of Performance

TX, USA

Set-Aside

NONE

Documents

7

CLMC1025 Addendum No. 2 - Garden Villa Lane Pipeline Renewal

PDF, High priority: read this firstamendment
High

CLMC1025 - Garden Villa Lane ROCIP Project Safety Manual

PDF, High priority: read this firstspecifications
High

CLMC1025 - Garden Villa Lane Water & Wastewater Pipeline Renewal Addendum No. 2

PDF, High priority: read this firstamendment
High

CLMC1025 Pre-Bid Attendance List

PDF, Low priorityother
Low

CLMC1025 Pre-Bid Attendance List

PDF, Low priorityindustry-day
Low

IFB_6100_CLMC1025_MWBE_v1 (1).pdf

PDF

IFB_6100_CLMC1025_MWBE_v1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Feb 6, 2025 to Jan 16, 2025. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Alejandro Foubelo
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Garden Villa Lane from Barton Skyway to Cardinal Lane, Garden Villa Court, Cardinal Ln from 5th St to Locke Ln, part of 5th St., and part of Locke Ln. Replacing approximately 1850 LF of 6-inch Cast iron pipe (CI) & 350 LF of 12-inch CI of existing water line and 2,400 LF of existing 8-inch Concrete wastewater line. All new lines to be 8-inch and extend all services. Replacing approximately 1,900 LF of storm drain pipe.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 238990
New
SLED
Sign Structure Engineering and Installation
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about 6 hours ago

DEADLINE

N/A
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NAICS: 238990
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Industrial Painting and Coating
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NAICS: 339999
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Sign Fabrication and Finishing
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REPLACE BUILDING SIGN FOR REUSE WAREHOUSE
Solicitation # 1500 DS1000
The City of Austin, through Austin Resource Recovery, is soliciting quotes for solicitation number 1500 DS1000 to fabricate and install a new identity sign and remove existing signage at the Austin Reuse Warehouse located at 9201 Metric Blvd, Austin, TX 78758. The project involves the creation of a weather-resistant and vandal-resistant identity sign approximately 18 feet wide, requiring the contractor to provide all labor, materials, and equipment. Key deliverables include electronic shop drawings for approval, digital photo inspections prior to shipping, and a minimum one-year warranty against defects. The anticipated period of performance is from October 1, 2026, through September 30, 2027, with delivery terms set as FOB Destination, Prepaid and Allowed. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references. The contractor must adhere to strict insurance requirements, including 500,000 dollars per occurrence for Commercial General Liability and specific limits for Worker's Compensation. Payment terms are set at 30 days, and records must be retained for three years. Compliance certifications are required regarding wage theft, non-debarment, equal opportunity, and specific Texas state mandates including the Anti-Israel Boycott and Lone Star Infrastructure Protection Act. All work must meet state and local engineering requirements and OSHA safety standards, with final acceptance contingent upon the completion of a punch list and a thorough site cleaning.

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 235310
New
SLED
Electrical Cable Accessories (Hot Line Tap Clamps) SupplierThis subcontract establishes the supply of specialized electrical hardware for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 600 cable accessories, specifically hot line tap clamps with part numbers HTC-795G from Alcon Inc or HLC-795HP. All provided hardware must strictly adhere to ANSI, ASTM, and NFPA standards to ensure safety and quality compliance. To verify conformity, the supplier is required to submit manufacturer cut sheets and Safety Data Sheets. All units must be packaged and marked according to the specific requirements set forth by the City of Austin. The contract falls under NAICS code 235310 and is managed through the City of Austin's procurement system.
Electrical Contractors

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Supply of Gauge Panel HeatersThis subcontract involves the supply of industrial gauge panel heaters for prime contractors working on City of Austin Austin Energy projects. The required units must be 750W, 208V, 1Ph, 50/60 Hz heaters featuring built-in thermostats and strict adherence to a wide range of industry standards, including ANSI, ASTM, ASME, SAE, NFPA, NBS, EIA, ESL, and NSA. The supplier is responsible for providing all necessary technical documentation, such as cut sheets, manufacturer catalogs, and safety data sheets in accordance with OSHA Form 20. All physical heater units are to be delivered FOB Destination to the Sand Hill Energy Center.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

N/A
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NAICS: 423610
New
SLED
CABLE ACCESSORIES
Solicitation # IFQ 1100 BAS1107
The City of Austin is soliciting quotes under IFQ 1100 BAS1107 for the procurement of cable accessories, specifically hardware components such as hot line tap clamps. The award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All submitted quotes must be on a FOB Destination basis, including all handling and shipping charges, and must exclude federal excise and state sales taxes. Deliverables must meet or exceed City of Austin specifications and be of the best quality and workmanship. Contractors are required to comply with various local and federal regulations, including the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Ordinance, which requires mandatory training within 30 days of award. For shipments involving hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets and detailed handling and disposal instructions. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery. Legal jurisdiction for the contract is established in the state courts of Travis County, Texas. Submissions must be emailed to the designated point of contact by November 5, 2026, at 2:00 PM, and must include a signed offer sheet, price sheet, and the solicitation addendum.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 333414
New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)This subcontract involves the supply of 216 specialized ventilation air pre-filters for LM6000 units used in City of Austin power generation projects. The contractor is responsible for manufacturing or sourcing filters that meet specific dimensions of 650W x 580H, specifically identifying CLARCOR PRE FILTERS SN3P/001428F or approved equivalents as the required standard. To ensure operational safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets and adhere strictly to LSIPA and City of Austin specifications. The contract is categorized under NAICS code 238220 and supports prime contractors tasked with maintaining critical power infrastructure.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Air Prefilter for LM6000
Solicitation # 1100 AGM1035
Solicitation IFQ 1100 AGM1035, issued by the City of Austin Purchasing Office on October 22, 2026, seeks a contractor to supply 216 ventilation air pre-filters for LM6000 Units 1-4. The required items are specified as Clarcor pre-filters with dimensions of 650W x 580H. Award will be granted to the lowest offer that meets all minimum qualifications and technical specifications. Offerors must submit a signed Offer Sheet and a Price Sheet, including descriptive literature for any products not explicitly referenced in the solicitation to avoid disqualification. The contract is governed by the laws of the State of Texas with venue in Travis County. Delivery terms are FOB Destination, Prepaid and Allowed, and payments will be processed within thirty days of invoice submission. Contractors must comply with strict marking requirements for all shipments and provide Safety Data Sheets for any hazardous materials. Additionally, awarded vendors must adhere to City of Austin non-discrimination policies, certify they have not been adjudicated for wage theft within five years, and complete mandatory Wage Theft Training within 30 days of the award. All goods must be merchantable and free from defects, with the City of Austin retaining the right of inspection and rejection.

POSTED

2 days ago

DEADLINE

N/A
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NAICS: 423830
New
SLED
Supply of LM6000 Ventilation Bag FiltersThis subcontract involves the supply of specialized ventilation bag filters for prime contractors working on City of Austin power plant projects. The scope of work requires the sourcing or manufacture of 400 filter units measuring 580H x 620W x 700D, specifically matching Clarcor Inc. part numbers SN7/L1040 or SN7/L1049. The contractor is responsible for delivering the units FOB Destination to the Sand Hill Energy Center and must provide OSHA Form 20 Safety Data Sheets for any hazardous materials involved. This procurement falls under NAICS code 423830 and supports Austin Energy infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

N/A
View Details
New
SLED
Filter Ventilation Bag for LM6000
Solicitation # IFQ 1100 AGM1034
Solicitation IFQ 1100 AGM1034 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of 400 ventilation bag filters for LM6000 units 1-4. The required filters must meet specific dimensions of 580H x 620W x 700D and adhere to strict quality standards, being merchantable and free from defects. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All quotes must be submitted on an FOB Destination basis, with prices inclusive of all handling and shipping charges to the Austin, Texas area. The agreement is governed by the laws of the State of Texas with venue in Travis County. Key administrative terms include a thirty-day payment cycle and a requirement for contractors to provide notice of force majeure events within three business days. Contractors must comply with various City of Austin mandates, including the Wage Theft Ordinance, non-discrimination certifications, and the Lone Star Infrastructure Protection Act. Additionally, for any hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets with each shipment. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.

POSTED

2 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 331511
Closed
SLED
IFB 2169 - MTA Metro Inventory - Various Parts
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Maryland Transit Administration

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 331511
Closed
SLED
142109 6 Inch Ductile Iron Pipe for Stock
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Los Angeles Water & Power

POSTED

over 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 331511
Closed
SLED
Purchase and Delivery of 36 Ductile Iron Pipe
Solicitation # PE-66365-NONST-2024-000000012
Cobb County-Marietta Water Authority

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 331511
Closed
SLED
Oil Separator Tank - Removal & Installation
Solicitation # BD-24-1253-CTM01-CTM01-104403
Town of Chelmsford

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 331511
Closed
SLED
Purchase and Delivery of Extra-Heavy Duty Cast-Iron Trench Grates
Solicitation # RFB 24-312B
Port Corpus Cristi

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 331511
Closed
SLED
Cast Iron Sewer Replacement FY 2022-2023 Package I
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City of San Jose

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 331511
Closed
SLED
CIP Replacement
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City of Orangeburg

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 331511
Closed
SLED
Supply of Aluminum Sheet 5052
Department of Fish & Wildlife

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Closed
SLED
Bulk Aluminum Sheet and Plate Supply
Florida Department of Transportation

POSTED

almost 3 years ago

CLOSED

over 2 years ago
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SLED
Ductile Iron Pipe
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San Antonio Water System

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
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Closed
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Sewers and Drains

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