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This Subcontract opportunity from Texas was posted on September 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydraulic Clutch System Replacement

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Federal
Danobat Spherical Grinder PM
Solicitation # AMS-26-930-0039
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm-fixed-price purchase order to Danobat, Inc. for the annual preventive maintenance, repair, calibration, and remedial services of one Danobat Spherical Grinder Model BGM-600. This acquisition is being conducted under Simplified Acquisition Procedures and NAICS code 811310. The government has determined that Danobat, Inc. is the only reasonably available source because they are the Original Equipment Manufacturer and possess the proprietary hardware and software necessary to service the equipment. The scope of work requires a manufacturer-trained and certified technician to perform on-site services within the Controlled Industrial Area of the shipyard. The contract structure consists of a base year and four option years, with all work completed on an annual basis. Key deliverables include a preventive maintenance inspection report and a written remedial repair report, both due within five business days of service completion. The contractor must also provide system backups before and after configuration changes and a one-year warranty on all performed work. Performance is subject to strict quality control, requiring the submission of a Quality Control Plan to the Contracting Officer's Representative prior to the start of work. While no security clearance is required, contractors must comply with all site safety and security regulations, including wearing identification badges at all times. Technical support requests must be addressed within 24 business hours, and all maintenance must adhere to the applicable manufacturer's manuals.
Pearl Harbor Naval Shipyard IMF

POSTED

about 18 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
Federal
Wire Arc Hybrid Manufacturing (WAHM) Retrofit
Solicitation # N00167-27-SIMACQ-CD-61-0012
The Naval Surface Warfare Center Carderock Division (NSWCCD) is conducting a sole source procurement from Phillips Corporation to acquire Wire Arc Hybrid Manufacturing (WAHM) hardware and software. This effort is designed to retrofit base Wire Arc Additive Manufacturing (WAAM) systems to support the U.S. Marine Corps Advanced Integrated Mobile Machine Shop (AIMMS) program. The requirement includes four hardware upgrade units consisting of HMI systems, blower fans, and wire spool enclosures, as well as four interpass temperature monitoring solutions that include on-site installation and training. Additionally, the procurement covers Mastercam Mill software maintenance renewals and two Mastercam Lathe HASP licenses with one-year maintenance. The contract will be awarded as a firm fixed price purchase order using simplified acquisition procedures, with the award based on the most advantageous price and past performance among technically acceptable quotes. Hardware must be delivered to Rock Island Arsenal within 30 calendar days of award, no later than December 31, 2026, while software must be delivered to NSWC Crane within 14 calendar days, no later than December 14, 2026. All items are priced FOB Destination, and payment will be processed via Wide Area Workflow instructions. Quote packages are due by November 18, 2026.
Nswc Carderock

POSTED

about 18 hours ago

DEADLINE

in 8 days
NAICS: 811310
New
Federal
Annual Inspection Maintenance of Manlifts
Solicitation # 70ZH1526QCGA00002
The U.S. Coast Guard Academy in New London, Connecticut, is soliciting quotes for preventive maintenance, annual inspections, and corrective maintenance services for Government-owned mobile elevating work platforms, specifically scissor and boom lifts. This 100% Small Business Set-Aside contract follows a Lowest Price Technically Acceptable approach and consists of a base year starting January 1, 2027, with four subsequent option years. The contractor is responsible for providing all qualified personnel, tools, and equipment to ensure compliance with U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, and original equipment manufacturer specifications. The contract structure utilizes a combination of firm-fixed-price CLINs for annual preventive inspections of scissor and boom lifts and a time-and-materials CLIN for corrective maintenance, which will be managed through Government-approved task orders based on not-to-exceed estimates. Key deliverables include completed inspection forms, monthly status reports, and digital reports of findings. Prospective offerors must conduct a mandatory site visit to quote and submit a two-volume proposal consisting of a technical approach and a detailed price quote by November 16, 2026. All payment requests must be processed electronically through the Invoice Processing Platform.
USCG Academy

POSTED

about 18 hours ago

DEADLINE

in 6 days

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The City of Houston is seeking a subcontractor for a Hydraulic Clutch System Replacement on a 2021 Toro Z Master mower. The scope of work involves the complete replacement of the clutch cylinder assembly and all associated hydraulic components, which includes the removal of old parts, installation of new components, system bleeding, and comprehensive functional testing to ensure proper operation. This opportunity was posted on September 10, 2024, with a response deadline of September 13, 2024. The project falls under NAICS code 811310, focusing on commercial and industrial machinery repair. Interested parties can find further details through the provided Ariba discovery link.

Documents

This scope was carved out of 20913469.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Informal Bid Labor Parts Supplies to repair unit 50590 2021 Toro Z Master SN# 409533599 P09

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Replace the clutch cylinder assembly and associated hydraulic components on a 2021 Toro Z Master mower, including removal, installation, system bleeding, and functional testing.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 811114
New
SLED
Tire Repair Services for the Fleet Management Department (FMD)
Solicitation # ITB-2026-0034
The City of Houston is soliciting bids under solicitation ITB-2026-0034 for qualified vendors to provide comprehensive tire repair services for the Fleet Management Department. The scope of work includes providing all labor, parts, tools, and equipment to repair tires and tubes for a diverse fleet, including passenger cars, light and heavy-duty trucks, ambulances, fire trucks, trailers, and industrial or agricultural equipment. Services must be available 24 hours a day, 7 days a week, with a maximum response time of 60 minutes for standard service calls and 4 hours for non-priority requests. The contractor must be capable of servicing vehicles up to 67,000 Gross Vehicle Weight and 30 inch rim sizes, adhering strictly to Rubber Manufacturers Association standards and Federal Motor Vehicle Safety Regulations regarding Tire Pressure Monitoring Systems. Notably, the use of boot and tire patches is prohibited for the Houston Fire and Police Departments. The contract is structured for an initial three year term starting approximately March 2027, with two optional one year renewals, not to exceed a total of five years. Award decisions will be based on the best overall bid or a combination of items, provided the vendor is deemed responsive and responsible. Bidders must submit several mandatory documents, including an Anti-Collusion Statement, Conflict of Interest Questionnaire, and a W/SBE Participation Plan. Successful vendors must comply with the City's Equal Employment Opportunity Ordinance and provide performance and payment bonds for contracts exceeding 25,000 dollars. Additionally, the City is exempt from Federal Excise, Transportation, and Texas Limited Sales and Use taxes.
Specialized Automotive Repair

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 524292
New
SLED
Voluntary Dental Insurance Program DPPO
Solicitation # RFP-2026-0019
The City of Houston is seeking proposals for a qualified Dental Plan Administrator to manage voluntary dental insurance programs for city employees, eligible dependents, and non-Medicare eligible retirees. The objective is to secure a single partner to provide fully insured DHMO and DPPO dental plans while improving member experience, operational efficiency, and overall dental health outcomes. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum total duration of five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the delivery of robust data reporting and cost containment strategies. Proposers must meet strict minimum requirements, including licensing and a proven track record of administering public sector plans with at least 25,000 lives for at least five years. Evaluation is based on a 105-point scale, heavily weighting technical competence (75 points) across experience, team qualifications, and technical approach, alongside cost proposals (25 points) and local preference points (10 points) via the Hire Houston First program. Key compliance mandates include HIPAA adherence, City of Houston Cloud Governance policies, and the submission of a Women and Small Business Enterprise participation plan. Performance will be monitored through specific guarantees regarding ID card delivery and reporting cadences, with the City maintaining the right to conduct unannounced audits of records and equipment.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

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