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This Solicitation opportunity from Texas was posted on April 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Temp Velocity Transducer

Closed
142621State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND87
Solicitation N0010426QND87 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must perform a teardown and evaluation within 90 days of receiving the carcass to provide a firm-fixed price quote. The requested repair turn around time is 153.3 days, and failure to meet this timeline will result in unit price reductions. The repaired items must meet the operational requirements of CAGE Code 81349 and reference number PGT-GP-6000-G4, and must be entirely free of metallic mercury contamination. All deliverables must adhere to strict military standards, including MIL-STD-130 for physical identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1 for packaging. The delivery date has been amended to November 30, 2026. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. The government maintains the right to perform inspections to ensure compliance, and the contractor is required to maintain all inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND88
Solicitation N0010426QND88, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of eight pressure transmitters (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is designated as a rated order for national defense. While originally a small business set-aside, it was transitioned to unrestricted after market research identified Omega as the sole capable source. The current delivery date and the deadline for the receipt of offers have both been extended to November 30, 2026. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcasses. Performance is subject to a specific Repair Turn Around Time (RTAT) of 140.583 days, with price reductions applied for failures to meet this timeline. Technical requirements include strict adherence to the Qualified Products List (QPL), MIL-STD-130 for identification, and MIL-STD-2073 for packaging. Additionally, the material must be mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St. Paul District, is a total small business set-aside for the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs). These units are required for critical operations on the Dredge Goetz, including the cutter head, main pump motors, ladder, swing, spud, and carriage drives. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. The requirement consists of four line items: one 690V Drive Module (430A), one 500V Wall-Mounted Drive (302A), one 500V Wall-Mounted Drive (124A), and two 690V Drive Modules (721A), all featuring specific factory-installed plus-codes and technical specifications. The contract will be awarded as a single firm-fixed-price agreement to the responsible offeror providing the most advantageous price. All equipment must be 100 percent factory-new, meeting IEEE, UL, and CE standards, and must include a minimum 12-month warranty from commissioning or 18 months from delivery. Deliverables include a technical data package and a Certificate of Conformance. Items must be crated per ASTM industrial standards, moisture-barrier wrapped, and marked with permanent OEM nameplates and DoD unique identification per MIL-STD-130. Delivery is required by February 26, 2027, to the Civil Works Service Base in Fountain City, Wisconsin, with shipping costs included in the CLIN pricing. Offers must be submitted in PDF format via the PIEE Solicitation Module by the final deadline of November 9, 2026.
W07V Endist St Paul

POSTED

about 8 hours ago

DEADLINE

in 12 days
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND84
Solicitation N00104-26-Q-ND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope requires that all repaired items meet the operational and functional standards of CAGE Code 81349 and Reference Number PGT-SW-600-G4, with a strict prohibition on metallic mercury contamination. The government has established a requested repair turnaround time of 46.375 days, and failure to meet this requirement may result in price reductions. The contractor is responsible for all inspections at the point of origin, with records maintained for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Item Unique Identification. Award will be based on the Lowest Priced, Technically Acceptable process, with a 10 percent price evaluation preference for HUBZone small businesses. The delivery date has been extended to November 30, 2026. Additionally, the government retains an option to increase the quantity of supplies within 365 days of the award.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 334513
New
SLED
Intent to Single Source – RC Combustible Gas Detectors
Solicitation # 27-X-00126
The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.
Wastewater

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 334513
New
DIBBS
Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)This subcontract involves the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925, to support DLA supply contracts for the USS FARRAGUT DDG 99. The selected provider must ensure the hardware complies with RA001 technical requirements and adheres to strict military standards for marking, packaging, and sampling, specifically MIL-STD-129, MIL-STD-2073-1E, and either MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract requires the delivery of one packaged and marked meter on a FOB Destination basis. The performance location is designated as FPO 34091, with the procurement falling under NAICS code 334513.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
Differential Dial Indicating Gage SupplierThis subcontract involves the procurement of one Differential Dial Indicating Gage for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing a precision gage that strictly adheres to NSN 6685015613495 and P/N 0318-0067-4 REV. To ensure the highest standards for Critical Application Items, quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 utilizing a zero-based sampling plan. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one warranted precision gage to be performed in New Cumberland. This opportunity is managed by the Department of Defense under NAICS code 334513, with a response deadline of November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
Supply of Electrical Resistance Temperature Transmitters (NSN 6685-15-180-2417)This subcontract involves the supply of 16 electrical resistance temperature transmitters to the DLA Distribution San Joaquin in Tracy, California. The required components must match NSN 6685-15-180-2417 and correspond to part numbers 1Q 348802 or S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334513, with a response deadline set for November 4, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
GAGE, DIFFERENTIAL, DIAL
Solicitation # SPE4A5-27-T-1970
Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334513
New
DIBBS
METER, IMPELLER TYPE, LI
Solicitation # SPE4A5-27-T-1978
Solicitation SPE4A5-27-T-1978 is issued by the Defense Logistics Agency for the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925. The contract is a fixed-price acquisition with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334513
New
DIBBS
TRANSMITTER, TEMPERATUR
Solicitation # SPE4A5-27-T-2000
Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Texas → City of Austin

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6

IFQ 1100 BAS1054 Addendum 1

DOCX, High priority: read this firstamendment
High

IFQ 1100 BAS1054 Addendum 1

DOCX, High priority: read this firstamendment
High

IFQ 1100 BAS1054 High Temp Transducer Invitation for Quotation

DOCX, High priority: read this firstifq
High

IFQ 1100 BAS1054 High Temp Transducer Invitation for Quotation

DOCX, High priority: read this firstifq
High

IFQ 1100 BAS1054 High Temp Velocity Transducer Price Sheet

XLSX, High priority: read this firstifq
High

IFQ 1100 BAS1054 High Temp Velocity Transducer Price Sheet

XLSX, High priority: read this firstifq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Apr 8, 2025 to Apr 11, 2025.

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
Laura Shotwell
contact@example.gov

Full Description

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High Temp Velocity Transducer

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 238220
New
SLED
Supply of Ventilation Air Pre-filters (LM6000 Units)
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day 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

1 day ago

DEADLINE

N/A
View Details
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

1 day 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

1 day ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
Deadend Compression Terminal Hardware SupplierThis subcontract involves the supply of specialized deadend compression hardware for prime contractors working on City of Austin utility projects. The scope of work requires the delivery of 36 units of stainless steel terminal hardware, specifically matching part number HPS / SEDA3313SDSS for ACSR/SD 795 Condor conductors. The hardware must feature a single tongue eye, a 200 degree Fahrenheit maximum operating temperature, and an EHV rating. All provided materials must be COA Approved and delivered FOB Destination. The contract is categorized under NAICS code 335929 and is associated with the City of Austin in Texas.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Government Funding & Grant StrategistThe Government Funding and Grant Strategist subcontract provides professional funding services for prime contractors working on City of Austin legislative projects. The selected provider is responsible for researching grant opportunities, developing comprehensive funding strategies, and coordinating directly with legislative offices to secure necessary appropriations or earmarks. This role requires specialized expertise in state and federal funding cycles and the intricacies of the grant application process. Key deliverables include the submission of funding applications, the identification of viable grant opportunities, and the production of detailed funding strategy reports. This opportunity is categorized under NAICS code 541611 and is associated with the City of Austin in Texas. Interested parties should note the response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
SLED
State Legislative Representative / LobbyistThis subcontract opportunity with the City of Austin seeks a State Legislative Representative or Lobbyist to provide professional engagement and advocacy for prime contractors on government relations projects. The selected provider will be responsible for monitoring state bills, testifying before state committees, and maintaining active engagement with Texas state legislators and agency heads to deliver comprehensive reporting on state regulations. Qualified candidates must possess deep expertise in Texas state legislative processes and maintain current registration as a lobbyist with the Texas Ethics Commission. This role falls under NAICS code 541620 and requires a specialized ability to navigate state-level legislative advocacy to support the interests of the City of Austin.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
SLED
Federal Legislative Representative / LobbyistThis subcontract opportunity is for a Federal Legislative Representative or Lobbyist to provide professional engagement and lobbying services for prime contractors on City of Austin government relations projects. The selected provider will be responsible for influencing legislation and policy by engaging with members of Congress, federal agency officials, and various federal departments. To be successful, the contractor must possess established relationships within Congressional offices and the U.S. Federal Government. Key deliverables include legislative advocacy, policy influence, and the submission of regular activity reports. All work performed under this contract must strictly comply with the Lobbying Disclosure Act. The solicitation was posted on October 26, 2026, with a response deadline of October 30, 2026, falling under NAICS code 541620.
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 541820
New
SLED
State & Federal Lobbyists - Pre-Solicitation Meeting
Solicitation # RFI 4200 BRS6005
The City of Austin is seeking qualified individuals or firms to provide professional legislative and funding services. The scope of work involves representing the city's interests through professional lobbying and engagement with various government bodies, agencies, departments, and offices at both the state and federal levels. This current opportunity, identified as RFI 4200 BRS6005, is in the pre-solicitation phase. A notification was issued on October 26, 2026, with a response deadline of October 30, 2026. This phase is intended to provide prospective offerors with an overview of the RFP process and an explanation of how proposals will be evaluated. No proposals are being accepted at this time, and no procurement decisions will be made during this initial meeting stage. Bridney Stewart serves as the Procurement Specialist IV and primary point of contact for solicitation questions.
Public Relations Agencies

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 238220
New
SLED
Mechanical Installation of Air CompressorsThis subcontract for the Mechanical Installation of Air Compressors involves the installation of new air compressor units for prime contractors on projects within the City of Austin Convention Center Department. The selected provider is responsible for verifying site conditions, managing the physical placement of equipment, and ensuring all voltage and phase connections adhere to manufacturer and City specifications to deliver a fully operational system. Qualified candidates must possess the necessary mechanical and electrical licensing and provide their own rigging equipment. The solicitation was posted on October 26, 2026, with a response deadline of December 1, 2026. This opportunity falls under NAICS code 238220 and is managed by the City of Austin in Texas.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423830
New
SLED
Industrial Air Compressor Equipment SupplierThis subcontract opportunity is for an Industrial Air Compressor Equipment Supplier to provide manufacturer-authorized new air compressor units for prime contractors working on City of Austin Convention Center Department projects. The selected supplier must be an authorized dealer for the specified manufacturer and is responsible for delivering units that meet precise technical requirements, including specific horsepower, CFM, operating pressure, and voltage/phase configurations. In addition to the hardware, the supplier must provide all associated technical specifications and warranty documentation. This procurement is categorized under NAICS code 423830, with a response deadline set for December 1, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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