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This Solicitation opportunity from Texas was posted on November 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid - Marathon Brand Aerator motors (various hp) - 10315566 - b34

Closed
21675809State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335312
New
DIBBS
SYNCHRO, DIFFERENTIAL T
Solicitation # SPE7M1-27-Q-0150
Solicitation SPE7M1-27-Q-0150 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight differential synchro transmitters, identified by NSN 5990-00-913-5543. The requirement specifies a delivery timeline of 166 days after the award date, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Alternate offerors must provide a complete data package for both approved and alternate parts, specifically referencing part numbers from Lockheed Martin Corporation and Moog Inc. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, including specific bold lettering for product verification test samples. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 certification via a C3PAO. Inspection and acceptance are set for destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Eligible offerors must maintain an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations must be submitted by November 13, 2026, and remain valid for 90 days.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 335312
New
DIBBS
MOTOR-TACHOMETER GENER
Solicitation # SPE7M1-26-T-390M
Solicitation SPE7M1-26-T-390M, issued by DLA Land and Maritime, is a request for quotations for 27 units of a Motor-Tachometer Generator, identified by NSN 6105014468553. This is a critical application item that must be manufactured in accordance with specific limited rights data and source controlled drawings, specifically referencing Electromech Technologies LLC part number U-222303. The procurement is categorized under NAICS code 335312, with delivery required within 388 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with configuration change management and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various DFARS and FAR clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.
MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 5 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3

DOC 1363957707 - Letter of Clarification No. 1

PDF, High priority: read this firstamendment
High

DOC 1363957707 - Marathon Aerator Motors

PDF, High priority: read this firstifb
High

Specs - Marathon Aerator Motors

PDF, High priority: read this firstspecifications
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Nov 29, 2024 to Nov 27, 2024.

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

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
HPL Library of Things Supplies
Solicitation # INF-2026-0451
The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

POSTED

about 5 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
SLED
Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450
The City of Houston, Houston Airport System (HAS), under solicitation number INF-2026-0450, is seeking competitive quotations from qualified vendors for the purchase and delivery of EZ Shine brand diamond polishing pads. These materials are required for airport facility floor maintenance and upkeep. The contract requires the delivery of 130 total cases, consisting of 70 cases of EZ Shine Green 3-in-1 3000 Grit 14-inch pads (Product No. ESR350P7) and 60 cases of EZ Shine 20-inch Green #4 3000 Grit pads (Product No. ESR500P7), with each case containing four pads. All products must be new, unused, and free from defects, and substitutions are not permitted without prior written approval. The award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Deliveries must be made FOB destination to the Supply Chain Management Warehouse in Humble, Texas. The vendor is responsible for all shipping, handling, and packaging costs and must replace any damaged or defective products at no additional cost to HAS. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must comply with various Texas Government Code certifications, including anti-boycott provisions and non-collusion agreements, and must submit bids using the official documentation by the November 3, 2026, deadline.
Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected vendor will provide breakfast and lunch for approximately 250 attendees. Breakfast requirements include fruit, pastries, and juices, with setup completed by 7:30 a.m. Lunch requirements include at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad, with setup completed by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representation as an equal opportunity employer and compliance with Texas Government Code regarding the boycott of Israel, the boycott of energy companies, and contracts with foreign terrorist organizations. Invoices must be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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