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This Solicitation opportunity from Texas was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

One Time Purchase Of Utility Crew Trucks

Closed
25-25119State & Local

Contract Overview

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

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NAICS: 333912
New
DIBBS
PARTS KIT, COMPRESSOR
Solicitation # SPE7M1-27-T-2522
Solicitation SPE7M1-27-T-2522 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of eight compressor parts kits, identified as NSN 4310-00-366-8639 and part number 1W114889 from Curtiss-Wright Electro-Mechanical Corp. These kits, which consist of one follower, one rider, and one shim, are designated as critical application items for use in shipboard Ingersoll-Rand oil-free HPAC compressor models N20NL-3, N20NL-10, and N30NL-1. The procurement is categorized under NAICS 333912 and is designated as a total small business set-aside. The contract specifies a delivery timeline of 485 days after order, with an original required delivery date of May 1, 2027, and a need ship date of March 20, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict adherence to MIL-STD-2073-1 Appendix D for kit packaging, MIL-STD-129 for marking, and RP001 for palletization is required. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. 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 sourcing, and hazardous material identification.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333912
New
DIBBS
LINER, COMPRESSOR
Solicitation # SPE7M1-27-T-1758
Solicitation SPE7M1-27-T-1758, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside procurement for 16 compressor liners (NSN 4310010571587) designed for use in Worthington Air Compressor models 30NL30 and 13NL45. The requirement specifies critical application items with associated part numbers 220346P1 and 8031B from Curtiss-Wright Electro-Mechanical. Delivery is required within 56 days after order, with a need ship date of August 4, 2026, and a required delivery date of August 5, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List (RA001), and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies and the restriction of mercury compounds. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The San Antonio Water System is issuing a solicitation for the procurement of seven utility crew trucks, with specifications including a minimum gross vehicle weight rating of 25,000 pounds, four-door crew cabs with an 84-inch cab-to-axle measurement, and installed aluminum utility bodies. Each truck must be equipped with a PTO-driven underdeck air compressor and generator system, as well as a 2,000-pound corner-mounted crane, forming part of an annual purchase agreement. Bidders are encouraged to submit their proposals electronically to streamline the process, though sealed bids are also accepted and must be delivered to the designated Purchasing Department address by October 7, 2025. The contract, valued between 500,000 and 1,500,000 dollars, will be awarded based on the bids received, with a bid acceptance period of 90 days. The procurement process emphasizes compliance with policies promoting equal employment opportunities and the Small Business Opportunities Program (SBOP), encouraging participation from local Small, Minority, and Woman-owned Business Enterprises (SMWBs). Bidders must demonstrate good faith efforts in subcontracting and meet certification requirements if they are SBEs or HUBs within Texas counties. The contract and solicitation details are managed through the Ion Wave platform, and technical assistance is available via contact with the support team. The overarching goal is to ensure a fair, transparent procurement process that supports local economic development while fulfilling the water system’s operational needs for reliable utility trucks.

General Info

Documents

2
DOCX, Low priority5 pages · other
Low
DOCX, Low priority2 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A

Full Description

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INSTRUCTIONS TO RESPONDENTS   Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:   San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212   Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.   SCOPE: The San Antonio Water System is soliciting bids/proposals for a vendor to provide Utility Crew Trucks. The intent of these specifications / scope of services is to describe the minimum requirements for the annual agreement for the purchase of (7) ea. 25,000 GVWR (minimum) Cab-Chassis, 4-door crew cab, 84” CA Trucks with installed aluminum utility body, PTO driven underdeck air compressor/generator system, and a 2,000-pound corner mounted crane (complete).     We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.   For technical assistance, please contact Ion Wave's Customer Success Team: Sign up to see this detail x 4 or email Sign up to see this detail.   The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling Sign up to see this detail.   To report suspected ethics violations impacting the San Antonio Water System, please call Sign up to see this detail.

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