Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Primary Clarifier Mechanism and Component Supplier

Open

State & Local

Response Deadline12/17/2026, 01:00:00 PM CST

Contract Overview

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

General Info

Agency

Tennessee → City of Chattanooga Business Unit

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of W-22-010-202.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MBEC Primary Clarifier Upgrades

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 15

subcontract

Response DeadlineDec 17

Submission deadline

Response Deadline

12/17/2026, 01:00:00 PM CSTin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTennessee → City of Chattanooga Business Unit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → City of Chattanooga Business Unit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mechanical components for primary clarifier upgrades for prime contractors on City of Chattanooga wastewater projects. Manufactures and delivers clarifier rakes, scraper blades, center columns, and drive assemblies. Utilizes stainless steel or coated carbon steel designed for wastewater environments. Delivers completed mechanical equipment and manufacturer's installation manuals.

Similar Contracts

Same NAICS industry code

Supply of Industrial Vent (NSN 2590-99-9197059)This subcontract involves the procurement of a specialized industrial vent component for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The required part is identified by NSN 2590-99-9197059 and must meet the specifications for J.C. Bamford Excavators Limited part number 331/26974 or Multipart Supply Chain Solutions part number CV128104. The scope of work entails the delivery of one physical vent unit to be performed in Knoxville. Eligible providers must possess a valid CAGE code and Unique Entity Identifier, and they must certify that they do not utilize prohibited defense telecommunications equipment. The solicitation was posted on November 15, 2026, with a response deadline of November 27, 2026. This opportunity falls under NAICS code 423830 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Specialized Hardware/Component (CLIN 0001)This subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of one specialized hardware component for requisition 7019031065. The selected provider must ensure the item is delivered to Tinker AFB within 161 days. As a Total Small Business Set-Aside under NAICS code 423830, the contract mandates strict adherence to DFARS 252.223-7001 for the packaging of hazardous materials. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing certification against the use of prohibited defense telecommunications equipment. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Fluid Filter Procurement (NSN 2940-01-312-6054)This subcontract involves the procurement of a specialized fluid filter, identified by NSN 2940013126054, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The selected provider is responsible for delivering one completed unit to the designated destination point in APO 96213-2166. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. Additionally, the contractor must provide Material Safety Data Sheets and Hazard Warning Labels in compliance with DFARS 252.223-7001 if the materials are classified as hazardous. The response deadline for this requirement is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Gas Turbine RetainersThis subcontract involves the supply of 20 Gas Turbine Retainers to the Department of Defense via the DLA Weapons Support ASC Supplier OEM Division. The required components must be General Electric Company part number L21617P01, meeting NSN 2835-00-598-3259 specifications and adhering to Critical Application Item standards. Delivery is set for DLA Distribution San Diego on a FOB Origin basis. The contractor must comply with strict quality and logistics standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging requirements. Specific mandates include preservation method 41 and cleaning and drying requirement 1. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026, under NAICS code 423830.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose (Caterpillar P/N 7Y1976)This subcontract involves the supply of nonmetallic hoses to prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for the exact part identified as Caterpillar P/N 7Y1976, also known by NSN 4720-01-563-2121. Performance for this contract takes place in Fort Campbell. The supplier is required to deliver one unit of the specified hose within five days of receiving an order. All items must be packaged according to ASTM D3951 standards and shipped using the fastest traceable method available. The opportunity is categorized under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Fluid Filter Element SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 159 fluid filter elements identified by NSN 4330014788507. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 423830. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement before delivery to the specified destination. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 15, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Coupling Ring Gear WrenchesThis subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the supply of six coupling ring gear wrenches for prime contractors on DoD supply contracts. The required equipment consists of Alfa Laval Inc. part numbers 872223580 and 872223581. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423830. Strict quality and logistical standards must be met, including sampling performed per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. To be eligible for the award, the provider must be registered in the System for Award Management. The solicitation was posted on November 15, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal CoversThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the supply of one protective dust and moisture seal cover, specifically Cemen Tech, Inc. part number 2546-019-01. The contractor must ensure the item is delivered to Fort Drum within 10 days of the order. The agreement mandates strict adherence to packaging and marking standards, including ASTM D3951 for non-hazardous materials, MIL-STD-129, and RP001 palletization requirements. Additionally, the provider must comply with Buy American standards and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Insert and Tool Assortment (Screw Thread) SupplyThis subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement and delivery of a specialized screw thread insert and tool assortment identified by NSN 5340016558087. The selected provider must deliver one unit of the kit to Fort Polk, Louisiana, using traceable shipping within a 20-day timeframe. Due to the nature of the equipment, the contractor is required to obtain approval as an engineering source from the Government design control activity for Restricted Source Items. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Centrifugal Fan Assembly (Hypertherm P/N 228686)This subcontract involves the procurement of one Centrifugal Fan Assembly, specifically Hypertherm part number 228686, to support prime contractors on Defense Logistics Agency Troop Support projects. The selected provider is required to source the component directly from the original equipment manufacturer or an authorized distributor to ensure part authenticity and quality. The contractor must adhere to strict military specifications for the final delivery, including packaging according to MIL-STD-2073-1E and RP001, and marking in accordance with MIL-STD-129. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 4935-0161-46302This subcontract involves the procurement and delivery of one unit of hardware component NSN 4935-0161-46302 to support DLA Weapons Support contracts. The designated recipient for the hardware is the USS ZUMWALT DDG 1000, with the place of performance located at FPO 96693. The contractor must ensure strict adherence to specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. This requirement is managed under NAICS code 423830 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 5340015038952 (Part ERH615-0402A54PC34)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Tennessee → City of Chattanooga Business Unit

Same awarding agency

Protective Coatings Applicator

Painting and Wall Covering Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Electrical and Instrumentation Contractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Mechanical Equipment Installer (Wastewater)

All Other Specialty Trade Contractors

POSTED

about 16 hours ago

DEADLINE

in about 1 month

MSA Safety Parts for the City of Chattanooga

Solicitation # 201034

POSTED

about 16 hours ago

DEADLINE

MBEC Primary Clarifier Upgrades

Solicitation # W-22-010-202

The City of Chattanooga Business Unit is soliciting bids for the MBEC Primary Clarifier Upgrades under solicitation number W-22-010-202. The project scope involves the replacement of existing primary clarifier equipment within the state of Tennessee. This construction project is funded through local funds and is managed by the City of Chattanooga Purchasing Department, with Daniel Harrigan serving as the primary buyer contact. The solicitation was posted on November 15, 2026, with a response deadline of December 17, 2026. To qualify, all bidders must be licensed in accordance with the State of Tennessee Contractor's Licensing Act. Strict bonding requirements are in place, requiring a bid bond equal to five percent of the bid amount. Upon award, the successful contractor must provide both a performance bond and a payment bond, each covering 100 percent of the total contract value. All surety companies must be licensed to operate in Tennessee and certified under the latest issue of U.S. Treasury Circular 570.

Water and Sewer Line and Related Structures Construction

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Sewer Fee Billing for the City of Chattanooga Wastewater Department

Solicitation # 201033

POSTED

about 16 hours ago

DEADLINE

Summit Landfill Vegetation Clearing and Groundwater Monitoring Well Installation

Solicitation # S-25-023-201

Solicitation S-25-023-201 is an invitation for bids issued by the City of Chattanooga Department of Public Works for vegetation clearing and groundwater monitoring well installation at the Summit Landfill in Ooltewah, Tennessee. The project is bundled into a single contract consisting of two primary components: the clearing and mulching of the landfill cap and the abandonment of two existing groundwater monitoring wells alongside the installation of one new replacement well (MW-11). To protect the integrity of the landfill cap, the city strictly prohibits conventional clearing, grubbing, stump removal, or any activity that could disturb the cap system, requiring the use of forestry mulching followed by hydroseeding for stabilization. The contract establishes a total performance period of 60 calendar days from the Notice to Proceed, with a specific requirement that the groundwater monitoring well replacement be completed within 30 calendar days and vegetation clearing within 60 calendar days. Bidders must be licensed in accordance with the State of Tennessee Contractor's Licensing Act and submit separate sealed bids by 2:00 p.m. on November 24, 2026. Technical specifications for well construction and abandonment are governed by spec 01850 and Construction Plans drawing C4.0, and the drilling contractor is responsible for submitting required geologic boring logs to the state.

Remediation Services

POSTED

DEADLINE

Stormwater Control Measure Maintenance

Solicitation # 201004

The City of Chattanooga Public Works Stormwater Division is seeking a contractor for a four year agreement to provide Stormwater Control Measure Maintenance. This solicitation, identified by number 201004, is managed by the City of Chattanooga Business Unit in Tennessee under NAICS code 561730. Interested parties must submit their responses by the deadline of November 25, 2026. The procurement process is being coordinated by Buyer Anne Jihae Kim, and the resulting services will be performed within the state of Tennessee.

Landscaping Services

POSTED

DEADLINE

Traffic Sign Blanks

Solicitation # 201027

The City of Chattanooga is seeking a supplier for traffic sign blanks to support the Traffic Operations Division of Public Works. This solicitation, identified by number 201027, establishes a four year agreement for the provision of these materials within the state of Tennessee. Interested parties must submit their responses by November 24, 2026. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the solicitation.

Sign Manufacturing

POSTED

DEADLINE

Mechanical Services for the City of Chattanooga Wastewater Department

Solicitation # 201021-2

The City of Chattanooga Business Unit in Tennessee is seeking a contractor to provide mechanical services for its Wastewater Department. This solicitation, identified by number 201021-2, establishes a four year agreement to ensure the proper maintenance and operation of the department's mechanical systems. Interested parties must submit their responses by November 17, 2026, at 7:00 PM. The procurement process is managed by Buyer Robin L Powell, and all performance of the contract will take place within the state of Tennessee.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Demolition & Site RestorationThis subcontract for the City of Chattanooga Business Unit involves the demolition of existing pump stations and final site restoration. The selected contractor will be responsible for demolishing and abandoning existing stations, removing excess material from wet well areas, and performing final grading and compaction to deliver a fully restored site. Qualified bidders must possess the necessary demolition permits and the capability to handle hazardous materials. This opportunity, categorized under NAICS code 238910, was posted on November 10, 2026, with a response deadline of December 10, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Temporary Bypass Pumping ServicesThis subcontract for Temporary Bypass Pumping Services supports prime contractors on City of Chattanooga pump station projects. The selected provider will be responsible for the installation, operation, and maintenance of diesel and submersible pumps to ensure continuous wastewater flow and prevent overflows throughout the construction period. Due to the critical nature of these operations, the contractor must possess specialized experience in wastewater bypass and be capable of providing 24/7 operational support. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026. This opportunity falls under NAICS code 562991 and is managed by the City of Chattanooga Business Unit in Tennessee.

Septic Tank and Related Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS