This Solicitation opportunity from Florida was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Natural Gas Meters and Regulators

Closed

45-25State & Local

Submission Closed08/11/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912

New

SLED

Propane Pressure Washer System SupplierThis subcontract opportunity with the Harbor Department of the Port of Los Angeles seeks a supplier to provide a complete Propane Pressure Washer Trailer System for prime contractors. The required system must feature a 21 HP Kohler or Vanguard LPG engine, a belt-driven Heavy-Duty Triplex water pump capable of 5.0 GPM at 3500 PSI, and a 490,000 BTU LPG heated burner with electronic ignition. Additionally, the unit must include a 230-gallon non-potable water tank and be delivered fully assembled and serviced. All equipment must strictly adhere to OSHA and CAL-OSHA safety requirements. Interested parties should note that the response deadline is November 5, 2026, for performance within Los Angeles. The procurement falls under NAICS code 333912.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

Pressure Washer Trailer System

Solicitation # F-1297

The City of Los Angeles Harbor Department is soliciting bids for the procurement of one new and unused Propane Pressure Washer Trailer System, specifically an Alkota/All American Series Model No. PH5035KBPF/UTT230 or an approved equal. The system must be powered by a 21 HP Kohler or Vanguard LPG engine with electric start, featuring a belt-driven Heavy-Duty Triplex water pump rated at 5.0 GPM and 3500 PSI, an LPG heated burner rated at 490,000 BTU, and a 230-gallon non-potable water tank. The equipment must be delivered completely serviced and ready for operation to the Construction and Maintenance Division in Wilmington, California, with delivery requested as soon as possible. Bids are due by November 5, 2026, and must include completed Bidder Certification and Prohibited Contributors forms. Evaluation factors for the award include quoted delivery time, billing discount terms of 20 days or more, and technical compliance with specifications. The contract is governed by California state law and requires compliance with OSHA, CAL-OSHA, and the California Vehicle Code. Additionally, the contractor must adhere to California Labor Code prevailing wage requirements and provide a valid Business Tax Registration Certificate and Taxpayer Identification Number for payment processing. The Harbor Department reserves the right to split the award or reject any bids.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-382L

Solicitation SPE7M1-26-T-382L is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of four intake air cleaner filter elements, NSN 4310010443953. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 29, 2026, with a delivery period of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, bags must be fabricated according to MIL-B-117, and palletization must follow DLA packaging requirements RP001. The procurement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M1-26-T-382M

Solicitation SPE7M1-26-T-382M is a total small business set-aside issued by DLA Land and Maritime for the procurement of five piston connecting rods (NSN 4310-00-339-0706) intended for oil free compressor models, specifically Worthington 100 CFM, 200 CFM, and LPAC on board ship. The requirement is an FMS order for Taiwan, with delivery required within 20 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury. Manufacturing may require specialized casting or forging tooling, for which the government may not provide assistance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0513

Solicitation SPE7M4-27-T-0513 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six piston guides, identified by NSN 4310-01-316-9715. This is designated as a critical application item with a need ship date of October 20, 2026, and an original required delivery date of April 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury. Offerors must submit quotes via the DIBBS portal by October 19, 2026. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0509

Solicitation SPE7M4-27-T-0509 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 crosshead guides used on air compressors. The items are identified by NSN 4310-01-057-5735 and are designated as critical application items requiring engineering source approval from the government design control activity. The contract specifies a delivery period of 211 days, with a need ship date of October 20, 2026, and an original required delivery date of July 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0494

Solicitation SPE7M4-27-T-0494 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one compressor cylinder head, identified by NSN 4310-01-062-1766. This critical application item corresponds to Curtiss-Wright Electro-Mechanical part numbers 220462E1 and 8080B. The contract specifies a delivery period of 378 days, with a need ship date of October 20, 2026, and an original required delivery date of January 27, 2028. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements set forth in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, with specific bag fabrication requirements per MIL-B-117 and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0496

Solicitation SPE7M4-27-T-0496 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one cylinder, identified by NSN 4310-01-143-9434. This critical application item is used on Worthington Compressors Model 30NL30 five-stage air compressors, with approved part numbers from Siemens Energy, Inc. (8843B) and Curtiss-Wright Electro-Mechanical (220898B1). The procurement is categorized under NAICS code 333912. The required delivery date is August 1, 2028, with a need ship date of October 20, 2026, and delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-383R

Solicitation SPE7M1-26-T-383R is a total small business set-aside issued by DLA Land and Maritime for the procurement of 73 reed valves, identified by NSN 4310-01-456-2989. The requirement is a critical application item with approved part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 475 days after order, with a need ship date of January 27, 2028, and an original required delivery date of April 6, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury except in specific authorized functional applications. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0564

Solicitation SPE7M4-27-T-0564, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 46 stainless steel piston keepers. These components are designated as critical application items and are used on Worthington H.P. non-lube air compressor models 13NL45 and 20NL30. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. The items are associated with NSN 4310-01-057-3657 and reference Curtiss-Wright Electro-Mechanical part numbers 290105U1 and 8060B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required by October 26, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is an automated award solicitation requiring quotes to be submitted via the DIBBS system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is managed by contracting officer Blake Tushar.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # FA812626Q0066

Solicitation FA812626Q0066 is a small business set-aside request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, for the acquisition of one lot of Bauer Rebuild Kits. This firm-fixed-price contract requires original equipment manufacturer parts exclusively from Bauer Compressors, Inc. to support critical medium-pressure compressors for B-1, B-52, E-3, and F-16 weapon systems. The primary deliverable must be provided within eight weeks after receipt of order and delivered to Building 9001 Door E69-3 at Tinker AFB. Award will be granted to the responsible vendor offering the lowest evaluated price, provided they are technically acceptable and authorized to perform repairs on the proprietary equipment. The response deadline has been extended via Amendment 0001 to October 16, 2026, at 7:00 PM CDT, and all amendments must be signed to ensure a complete quote. Vendors must be registered in the System for Award Management and provide a technical description of the items, warranty terms, and completed FAR 52.212-3 representations and certifications. Specific requirements include adherence to FAR 52.228-5 insurance minimums, including 500,000 dollars for general bodily injury and 100,000 dollars for employer liability. Additionally, shipments exceeding 150 pounds or specific size dimensions must be palletized, and all exterior containers must be clearly marked as not for outside storage. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

FA8126 Afsc Pzimb

POSTED

5 days ago

DEADLINE

in 4 days

General Info

Agency

Florida → Clearwater Gas Systems

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

ITB 45-25 Natural Gas Meters and Regulators

itb

High

Previous_Bid_Tabulation.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 11

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Clearwater Gas Systems

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Clearwater Gas Systems

Office AddressN/A

Contacts

Milisa Harris

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Clearwater is soliciting bids from qualified vendors to supply, warrant, and deliver gas meters for use by its residential and commercial customers on an as-needed basis.

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