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This Solicitation opportunity from Texas was posted on October 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid Floating Baffle Skirt PR 10332037 B38

Closed
10332037State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
SLED
ITB - Culverts
Solicitation # WCRB 2027-02
Washington County, Texas, is soliciting bids under solicitation number WCRB 2027-02 for the procurement of corrugated metal culvert pipes in various sizes for county drainage projects. The contract is nonexclusive and covers a performance period from January 1, 2027, through December 31, 2027, with an estimated annual expenditure of approximately 30,000 USD. All pipes must conform to ASTM-A760 specifications, and pricing is to be provided per linear foot for diameters ranging from 12 inches up to 96 inches. Deliveries are designated as F.O.B. to the Washington County Engineering and Development Services office in Brenham, Texas. Bids must be submitted in a sealed envelope to the Washington County Clerk's Office by December 3, 2026, at 10:00 am, with the public opening occurring at the same time in the Commissioners Court Chambers. Required submission documents include a completed W-9 form, a Conflict of Interest Questionnaire, Form 1295, and at least three professional references. Award evaluation will be based on factors including total price and past performance. Successful contractors must maintain workers compensation and liability insurance as required by state law. Payment terms are net 30 days following satisfactory receipt of materials.
Washington County

POSTED

about 18 hours ago

DEADLINE

in 22 days
NAICS: 332996
New
SLED
Water Main Pipe and Fittings SupplierThis subcontract agreement establishes a partnership for the supply and delivery of water main piping and specialized fittings for prime contractors working on Clark Public Utilities projects. The scope of work includes the provision of PVC C900 pipe in 12-inch, 8-inch, 6-inch, and 4-inch IPS DR18 sizes, as well as CL52 Ductile Iron Pipe, FLxMJ Tees, MJ Caps, and restrained joints. All provided materials must strictly adhere to C900 and CL52 specifications and be delivered directly to the designated project sites. The solicitation was posted on November 10, 2026, with a response deadline set for December 11, 2026. Classified under NAICS code 332996, this opportunity is managed by Clark Public Utilities in Washington. Interested parties must ensure all technical requirements for the piping and fittings are met to qualify for the subcontract.
Clark Public Utilities

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 332996
New
DIBBS
Precision Fabrication of Pipe-to-Tube Elbows (NSN 4730-01-095-7717)This subcontract involves the precision fabrication of 353 pipe-to-tube elbows (NSN 4730-01-095-7717) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer is required to utilize precision CNC machining and forming to ensure all components meet SAE J246 (R 2022) standards and the DLA Master List of Technical and Quality Requirements. The project mandates strict environmental compliance, specifically prohibiting the use of mercury and Class I ozone-depleting chemicals. Performance of the contract will take place in Albany, and the procurement falls under NAICS code 332996.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 54 feet of metallic pipe, NSN 4710-00-892-5913. The required material is seamless Grade B carbon steel pipe for high-temperature service, featuring a 2.5 inch NPS, 0.203 inch wall thickness, and Schedule 40 specifications with plain ends and random lengths between 16 to 22 feet. The procurement mandates strict adherence to ASTM A106/A106M and requires continuous marking every three feet, including the producer's name, specification, composition, size, contract number, national stock number, seamless designation, and heat or lot number. Delivery is required within 122 days after order, with a required delivery date of March 12, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is managed through destination inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging must comply with MIL-STD-2073-1E and RP001, with a master lift weight limit of 2000 pounds. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 5 days
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-27-T-0726
Solicitation SPE7M3-27-T-0726 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730012744549. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Benson, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with DFARS cybersecurity reporting standards. Quotes must be submitted electronically via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M4-27-T-3074
Solicitation SPE7M4-27-T-3074 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-tube elbows, identified as critical application items under NSN 4730-01-095-7717. The requirement is a small business set-aside involving a total quantity of 353 units distributed across four CLINs, with delivery required within 140 days. Technical specifications are governed by SAE J246 (R 2022) and the DLA Master List of Technical and Quality Requirements. The contract mandates strict environmental compliance, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Deliveries are FOB Origin with inspection and acceptance occurring at the destination, spanning multiple locations including DLA Distribution centers in Albany, Georgia; Barstow, California; Hill Air Force Base, Utah; and New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1925
Solicitation SPE7M4-27-T-1925 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. The contract requires delivery within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027, delivered FOB Origin to Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical specifications include several critical engineering substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501, while explicitly prohibiting the application of ACDN W10 to avoid unapproved redesigns. IUID marking is not required, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, contractors must meet CMMC Level 2 certification and adhere to cybersecurity requirements for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3089
Solicitation SPE7M4-27-T-3089 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 32 metal tube assemblies, identified by NSN 4710-01-252-2381. This is a total small business set-aside under NAICS 332996, with quotes due by November 20, 2026. The required delivery is 137 days after order, with an original required delivery date of July 7, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Key restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FLANG
Solicitation # SPE7M3-27-T-1229
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 57 straight flange-to-flange adapters (NSN 4730-01-333-2223) and one first article test requirement. The contract specifies a delivery timeline of 449 days after order, with a required delivery date of August 29, 2027, to Robins Air Force Base, Georgia. All items must be produced according to specific technical data packages and drawings, and the government requires inspection and acceptance at the point of origin. First article units must undergo testing at the First Article Test Lab at Robins AFB, with a 105-day notification window for approval or disapproval. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 requirements. Proposals must be submitted via the DIBBS portal by November 20, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3094
The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for 113 units of a metal tube assembly, NSN 4710-01-069-5931, under solicitation SPE7M4-27-T-3094. The assembly requires a 1.000 inch outer diameter tube and must incorporate a ball type check valve, part number 12310899-2, with a length of 2.4 inches and a hex size of 1.62 across the flats. The valve body must be constructed from corrosion-resistant steel type 302 or 304 per specification QQ-S-763. This is a small business set-aside procurement with a price evaluation preference for HUBZone small business concerns. Delivery is required by April 6, 2027, to the DLA Distribution New Cumberland facility, with terms set as FOB Origin. Compliance requirements include CMMC Level 2 certification and adherence to export controls under ITAR or EAR. All components must meet QPL/QML specifications, and the use of Class I ozone-depleting chemicals or unauthorized additive manufacturing processes is prohibited. Quality assurance must comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Packaging must follow Special Packaging Instruction AK10695931 and MIL-STD-129, ensuring each unit is marked with the NSN, contract number, lot number, part number, and both contractor and manufacturer CAGE codes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M3-26-T-9319
Solicitation SPE7M3-26-T-9319 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. This is designated as a critical application item with NSN 4730012430262 and part number 1626695-1 from Mission Systems Davenport Inc. The required delivery date is August 30, 2025, with a delivery period of 146 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, including RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must adhere to RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include electronic submission via the DIBBS system and the use of Wide Area WorkFlow for invoicing and payment. Additionally, the contract incorporates standard federal regulations including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M3-27-T-0776
Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days

General Info

Agency

Texas → City of Houston

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
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Timeline

PhaseClosed
Posted

Solicitation

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Organization & Contact Information

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

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Same awarding agency

NAICS: 541612
New
SLED
Targeted Workplace Conflict Assessment and Facilitated InterventionThis subcontract opportunity with the City of Houston involves providing targeted workplace conflict assessments and facilitated interventions for prime contractors. The selected provider will be responsible for conducting confidential organizational assessments, performing interviews to identify conflict themes, and leading leadership debriefs. Additionally, the scope includes facilitating skill-building exercises designed to create actionable workgroup plans. Qualified candidates must hold organizational development credentials or be a Certified Conflict Professional. Key deliverables for the project include comprehensive interview plans, detailed findings reports, and follow-up survey tools. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026, falling under NAICS code 541612.
Human Resources Consulting Services

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about 23 hours ago

DEADLINE

in 13 days
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NAICS: 611430
New
SLED
Conflict Management Training Facilitation and Curriculum DevelopmentThis subcontract for the City of Houston involves the delivery of instructor-led, interactive conflict management training specifically designed for prime contractors working on Health Department projects. The selected provider is responsible for the end-to-end development of customized curricula, participant materials, and facilitation tools. To ensure quality and effectiveness, the contractor must implement a Kirkpatrick-aligned evaluation model for levels 1 and 2 and provide a final training report along with the training agenda and evaluation results. Qualified candidates must hold professional credentials such as Certified Conflict Professional, SHRM-CP/SCP, or an equivalent certification. The opportunity was posted on November 10, 2026, with a response deadline of November 24, 2026. This project falls under NAICS code 611430, focusing on professional and management development training.
Professional and Management Development Training

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 611430
New
SLED
Conflict Management Training and Facilitated Workplace Intervention
Solicitation # RFP-2026-0028
The City of Houston is soliciting proposals for conflict management training and facilitated workplace intervention for the Houston Health Department. The primary objective is to enhance the ability of employees and supervisors to resolve workplace disagreements constructively. The base scope of work involves providing instructor-led, interactive training for up to 25 employees, utilizing a Kirkpatrick-aligned evaluation model to measure participant reaction and knowledge. Additionally, the contractor may be authorized to provide optional targeted workplace conflict assessments and facilitated interventions, which include confidential interviews and the development of a workgroup action plan. The base engagement has a not-to-exceed budget of 5,000 USD, while optional services require a separately approved funding ceiling. Proposals will be evaluated on a best value basis, with the highest weight placed on the training approach and curriculum (30%), followed by facilitator qualifications (25%) and public-sector experience (15%). Qualified contractors must have at least three years of professional experience in workplace conflict management. The contract is a fixed-price agreement, and proposals must remain firm for 180 days. Applicants must submit a comprehensive package including a W/SBE participation plan, ownership information, and certifications regarding debarment and anti-lobbying. The contractor is strictly prohibited from conducting formal investigations or determining disciplinary actions, and must maintain strict confidentiality regarding employee data and interview notes.
Professional and Management Development Training

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about 23 hours ago

DEADLINE

in 13 days
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NAICS: 541430
New
SLED
Wayfinding Graphic Design & PlanningThis subcontract for Wayfinding Graphic Design and Planning supports prime contractors on City of Houston projects. The scope of work involves providing comprehensive graphic design and spatial planning for wayfinding systems, which includes the creation of iconography and visual mockups specifically for Uber, TNC, and Radishare. The selected provider is responsible for mapping optimal sign placement, producing print-ready vector files, and delivering final production artwork and design specifications. A critical requirement of the contract is ensuring that all visibility and placement standards maintain strict ADA compliance. This project falls under NAICS code 541430 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of November 17, 2026.
Graphic Design Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 238990
New
SLED
Wayfinding Signage InstallationThis subcontract for Wayfinding Signage Installation involves providing comprehensive installation services for fabricated signs and markers on City of Houston projects. The scope of work includes site preparation, digging and pouring concrete footings for permanent posts using augers and concrete mixers, and mounting signs to various structures to deliver a fully secured wayfinding system. The project requires strict adherence to City of Houston safety and traffic control standards. Interested parties must note the response deadline of November 17, 2026, for this opportunity categorized under NAICS code 238990.
All Other Specialty Trade Contractors

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about 23 hours ago

DEADLINE

in 6 days
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NAICS: 339950
New
SLED
Wayfinding Signage FabricationThis subcontract for Wayfinding Signage Fabrication involves the production of custom directional and informational signage for prime contractors working on City of Houston projects. The selected provider will be responsible for manufacturing signs that adhere to city standards, utilizing industrial sign printers and CNC routers to cut substrates such as acrylic and aluminum and apply necessary reflective coatings. All finished signage panels and assemblies must comply with MUTCD standards for public rights-of-way. The opportunity is categorized under NAICS code 339950 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract focuses on the technical fabrication and delivery of high-standard signage to support municipal wayfinding infrastructure within the state of Texas.
Sign Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 339950
New
SLED
Zone 5 - Wayfinding for Uber Lyft and TNC Rideshare
Solicitation # BVB-2026-0004
The City of Houston has issued solicitation BVB-2026-0004 for Zone 5 Wayfinding services, specifically focusing on Uber, Transportation Network Companies (TNC), and rideshare operations. This project is centered on providing wayfinding services within the designated zone to improve the navigation and flow of rideshare vehicles. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. Interested bidders must submit an Official Signature Page including a list of subcontractors and previous customer references. Requirements include a declaration of Hire Houston First designation and a formal warranty against solicitation and collusion. Bidders must be a legal entity authorized to perform the contract and must provide their Federal Identification Number and City of Houston ERP ID if they are existing vendors. All inquiries and coordination for this procurement are managed by Kathy Woods.
Sign Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
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NAICS: 484220
New
SLED
Industrial Liquid Freight TransportThis subcontract for Industrial Liquid Freight Transport involves the transportation and delivery of 275-gallon paint totes for prime contractors working on City of Houston municipal projects. The scope of work includes loading, securing, and hauling industrial liquid materials in IBC totes to various municipal sites or airports. Qualified providers must possess a Commercial Driver's License with a Hazmat endorsement and utilize flatbed or specialized trucks equipped with lift-gates or forklift capabilities for offloading. The contract falls under NAICS code 484220 and requires the successful delivery of confirmed shipments to designated destination points.
Specialized Freight (except Used Goods) Trucking, Local

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1 day ago

DEADLINE

in about 16 hours
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NAICS: 424690
New
SLED
Sher-Flight Waterborne Traffic Paint (Black) SupplierThis subcontract involves the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint in black for prime contractors working on City of Houston airport and roadway projects. The paint must strictly adhere to Federal Specifications TT-P-1952D and TT-P-1952D/E/F, specifically maintaining a viscosity of 80-90KU, a pigment level of 60-62%, and a minimum total solids content of 75%. The product is to be supplied in 275-gallon totes and delivered FOB Destination. This procurement falls under NAICS code 424690 and is managed through the City of Houston in Texas.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 16 hours
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NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes Black TM2221
Solicitation # INF-2026-0461
The City of Houston is soliciting bids for black traffic paint and pavement markings specifically for airport use, requiring the supply of Sherwin Williams Brand TM2221 Sher-Flight Waterborne Traffic Paint. The paint must be delivered in 275-gallon totes and is intended for long-line striping on airfields, streets, highways, and parking lots. Technical specifications require a viscosity of 80-90KU, a pigment content of 60-62%, and minimum total solids of 75%, with a recommended wet film thickness application of 14-16 mils. The product must conform to current VOC regulations and Federal Specifications TT-P-1952D and TT-P-1952D/E/F Types I and II. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual or combined items. Bidders must be deemed responsive and responsible, demonstrating financial and technical capacity and adhering to equal opportunity employment standards. Delivery is required FOB destination as specified on individual purchase orders, and pricing must remain valid for at least 90 days. Payment is issued 30 days after invoice approval or acceptance of goods. Vendors must certify compliance with Texas Government Code regarding boycotts of Israel, energy companies, and foreign terrorist organizations, and must adhere to a zero-tolerance policy regarding human trafficking.
Paint and Coating Manufacturing

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DEADLINE

in about 16 hours
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NAICS: 423830
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Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.
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NAICS: 423830
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Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.
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