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This Solicitation opportunity from Texas was posted on May 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid Pr10323789 Eclipse Hypo 12 Kopkits,318

Closed
PR10323789State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996
New
DIBBS
43--RING,WEARING
Solicitation # SPE7M1-27-T-2524
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 10 days
NAICS: 333996
New
Federal
CHT Pump Overhaul Kit for the USS FRANK CABLE (AS40)
Solicitation # N4044627Q0001
Military Sealift Fleet Support Command

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 333996
New
DIBBS
PLUNGER, HYDRAULIC RAM
Solicitation # SPE7M1-27-T-2501
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333996
New
Federal
PUMP UNIT, CENTER WITH MOTOR
Solicitation # 70ZU0127P21009B00
Solicitation 70ZU0127P21009B00 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 20 centrifugal boost pump assemblies for a reverse osmosis system. This is a brand name mandatory acquisition for Parker-Hannifin Corp part number 70-0027, specifically requiring the Ampco KC2 model with a Viton mechanical seal for saltwater applications. The technical specifications include a 2 HP motor, 440V/3PH/60HZ power, 3450 RPM, 1-1/4 inch NPT suction, and 1 inch NPT discharge. The contract will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. This opportunity is a total small business set-aside. Quotes must be submitted via email to Courtney Gustin by November 13, 2026, at 10:00 am Eastern Time. The required delivery date for the items is September 6, 2027, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict packaging and marking standards apply, requiring adherence to MIL-STD-2073-1E Method 10 and the use of approved wood-cleated panel-board, heavy-duty wooden, or double-wall fiberboard boxes. Items weighing over 50 lbs must be skid mounted or palletized. Each pump assembly must be clearly labeled with part number 70-0027. The acquisition is governed by FAR Part 12 for commercial items and includes various standard clauses regarding small business set-asides, Buy American supplies, and contractor conduct.
CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333996
New
DIBBS
Centrifugal Pump Impeller SupplyThis subcontract involves the supply of one centrifugal pump impeller, part number NF14774-14 sourced from Air and Liquid Systems Corporation, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The delivery is designated as FOB Origin and will be performed in Norfolk. The contractor must ensure all items are packaged and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA RP001 standards. Additionally, the supplier must guarantee mercury-free compliance per NAVSEA 5100-003D and adhere to the Buy American and Balance of Payments Program requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
Rotary Pump Supplier (NSN 4320013326915)This HUBZone set-aside subcontract involves the manufacture or procurement of eight rotary pumps meeting NSN 4320013326915 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that no mercury is intentionally added to the pumps and that all materials comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Final delivery of the completed units is required at DLA Distribution San Diego.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
Fluid Filter Assembly SupplierThis subcontract involves the supply of 14 specialized fluid filter assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4330016173922, specifically identifying either HYDAC CORP 59793 P/N 02093502 or INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0008681. Performance for this contract is located in Barstow, California. The supplier must ensure strict adherence to DLA Packaging Requirements RP001 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, under NAICS code 333996.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-2454
Solicitation SPE7M1-27-T-2454 is a federal procurement for eight rotary pumps, identified by NSN 4320013326915, issued by the DLA Weapons Support Maritime Supply Chain. This HUBZone set-aside acquisition is managed by the Department of Defense and requires delivery to DLA Distribution San Diego. The contract specifies a delivery timeline of 165 days, with inspection and acceptance occurring at the destination. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and specific prohibitions against the intentional addition of mercury, except in approved functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
SPINDLE ASSEMBLY
Solicitation # SPE7M1-27-T-2451
Solicitation SPE7M1-27-T-2451 is for the procurement of eight spindle assemblies (NSN 4320-01-192-4193) for the DLA Weapons Support Maritime Supply Chain. The contract specifies a delivery timeline of 786 days after order, with a required delivery date of March 9, 2029, and a need ship date of January 14, 2029. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. This is a restricted source item requiring engineering source approval by the government design control activity, and the use of additive manufacturing processes is explicitly prohibited. The procurement involves complex manufacturing requirements, potentially requiring casting or forging and specialized tooling. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process sheets, and a shock extension report per MIL-S-901. If reverse engineering is used, a detailed engineering analysis report is required. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and hazardous material identification. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
PUMPING UNIT, CLEAR WAT
Solicitation # SPE7M1-27-T-2490
This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is a Request for Quotations for seven clear water pumping units under NSN 4320-01-527-6262. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of July 3, 2027, and a delivery timeline of 225 days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for invoicing and payment. Technical compliance is strictly defined by Army drawings and the TDP Rev B Gen 2, with specific requirements for chemical agent resistant coatings and a prohibition on Class I ozone depleting chemicals. Quality assurance is mandated through ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to ASTM D3951 and MIL-STD-129. The solicitation includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless approved by the Engineering Support Activity.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-2485
Solicitation SPE7M1-27-T-2485, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of one centrifugal pump impeller, part number NF14774-14 from Air & Liquid Systems Corporation. The requirement is categorized under NAICS code 333996, with delivery expected within 20 days after order. The contract specifies destination inspection and acceptance, with shipping and palletization requirements governed by MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. The contract mandates strict adherence to hazardous material guidelines, specifically prohibiting the intentional addition of mercury except for functional requirements as defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333996
New
DIBBS
PUMPING UNIT, HYDRAULIC
Solicitation # SPE7M1-27-T-2456
Solicitation SPE7M1-27-T-2456 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six hydraulic pumping units (NSN 4320016408912). This critical application item is defined as a commercial product and must be manufactured according to TDP Rev A Gen 1 specifications, with specific requirements for metal casting and forging processes. The contract mandates the use of chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001 and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required by August 21, 2027, with a delivery timeline of 274 days ADO to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, and a Certificate of Conformance per FAR 52.246-15 is authorized. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Texas → City of Houston

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstibd
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from May 22, 2024 to May 20, 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

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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.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 23 hours
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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.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 23 hours
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NAICS: 423120
New
SLED
Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied to those within 3% to 5% of the lowest bid depending on the total value. Vendors must certify that they are equal opportunity employers, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. All materials must meet industry standards and are covered by a minimum one-year warranty from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 23 hours
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NAICS: 441330
New
SLED
Tire and Tube Material SupplyThis subcontract agreement involves the supply of new tires and tubes for prime contractors working on City of Houston Fleet Management Department projects. The scope of work covers a wide range of vehicle types, including passenger, light-duty, heavy-duty, agricultural, and industrial vehicles, with specifications supporting up to 67,000 GVW and rim sizes up to 30 inches. All provided materials must comply with Federal Motor Vehicle Safety Standards and be compatible with TPMS requirements as outlined in 49 CFR Parts 571 and 585. The selected provider is responsible for delivering the specified materials directly to either the prime contractor or designated City facilities. This opportunity falls under NAICS code 441330 and is associated with the City of Houston. Interested parties must submit their responses by the deadline of December 10, 2026.
Automotive Parts and Accessories Retailers

POSTED

4 days ago

DEADLINE

in 30 days
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NAICS: 811198
New
SLED
Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.
All Other Automotive Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 30 days
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NAICS: 811114
New
SLED
Tire Repair Services for the Fleet Management Department (FMD)
Solicitation # ITB-2026-0034
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POSTED

4 days ago

DEADLINE

in 30 days
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NAICS: 541511
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SLED
Specialized Dental IT ServicesThis subcontract for Specialized Dental IT Services supports the City of Houston by providing and managing the technical infrastructure necessary for dental services and data reporting. The selected provider will be responsible for implementing tele-dentistry platforms, managing data warehouse reporting, and ensuring the maintenance of robust disaster recovery and business continuity plans. A primary requirement for this engagement is demonstrated technical competence in the secure transmission of sensitive health data. The scope of work focuses on the delivery of functional tele-dentistry interfaces and comprehensive data reports to assist prime contractors. Interested parties must submit their responses by December 17, 2026, in accordance with the solicitation posted on November 6, 2026. The project falls under NAICS code 541511, emphasizing the need for specialized custom computer programming services to maintain the integrity and efficiency of the city's dental insurance projects.
Custom Computer Programming Services

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4 days ago

DEADLINE

in about 1 month
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NAICS: 621210
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Member Services and Call Center OperationsThis subcontract for Member Services and Call Center Operations supports prime contractors managing dental insurance projects for the City of Houston. The selected provider will be responsible for operating call centers and managing high-volume member inquiries to ensure effective customer support and communication. Key deliverables include the distribution of standardized member communication packages and the overall delivery of member support services. Interested parties should note the response deadline of December 17, 2026, for this opportunity categorized under NAICS code 621210.
Offices of Dentists

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 339116
New
SLED
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4 days ago

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in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Closed
SLED
CHP Academy - Skid Pan Pump Replacement Services
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Department of the California Highway Patrol

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over 2 years ago

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NAICS: 333996
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State of Idaho

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Village Of Los Lunas

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CLOSED

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NAICS: 333996
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Wilo, Contegra and Primex Pumps, Parts and Controls
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over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
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over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
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Solicitation # 25-001-WV
Collier County

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
Closed
SLED
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Solicitation # 2024-ISS-185
Office of Financial Management

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
Closed
SLED
Pump
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Port of Los Angeles, Harbor Department

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
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SLED
ISS Fluid Control Specialties, Inc.
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City of Tampa

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
Closed
SLED
Pump
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Los Angeles General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333996
Closed
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Auma Actuator (Oem
Solicitation # 1261412 )
San Antonio Water System

POSTED

over 2 years ago

CLOSED

over 2 years ago
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