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This Solicitation opportunity from Texas was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of AIR COMPRESSORS AND ACCESSORIES, MAINTENANCE AND REPAIR

Closed
IFS DFD B1800002 - *218624State & Local

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
DIBBS
GUARD, DISCHARGE VALVE
Solicitation # SPE7M0-27-T-0866
Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE8EE-27-T-0376
Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
Federal
Portable Special-Purpose High-Purity Nitrogen Generation Systems
Solicitation # N4523A27RFI0801
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire portable, special-purpose high-purity nitrogen generation systems. The government is seeking a ruggedized, turn-key solution housed within a single ISO 668 Type 1C 20-foot heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant. Technical requirements specify the system must produce nitrogen with oxygen purity levels below 50 ppm, deliver pressures up to 4,500 psig, and feature a dual-mode feed air architecture, a high-pack booster compressor, and an automated supply manifold. The system must be capable of 180 days of continuous operation without scheduled servicing and 7-day autonomous operation in an unmanned outdoor shipyard environment. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The government intends to procure two initial First Article Test units for qualification and NRTL inspection, followed by up to ten production units ordered via firm-fixed-price delivery orders. The scope includes on-site turnkey delivery, commissioning, operational verification at the Bremerton, Washington facility, 24 months of spare consumable parts, and optional multi-year maintenance agreements. Source selection is expected to be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, evaluating technical capability, reliability, delivery schedules, and past performance.
Puget Sound Naval Shipyard IMF

POSTED

about 12 hours ago

DEADLINE

in about 23 hours

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of air compressors, accessories, and associated maintenance and repair services under solicitation number IFS DFD B1800002 - *218624, with a NAICS code of 333912. All items must be delivered FOB to Fire Station #18 located at 660 N Griffin Blvd, Dallas, TX, and bidders are required to include the cost of freight in their pricing. Products must be new, unopened, and in their original packaging; any deviation will result in rejection at the bidder’s expense, and no substitutions or alternatives will be accepted. Bids must be submitted online via the City’s BonfireHub portal by the deadline of June 22, 2026, and all pricing must be itemized. The City will award the contract to the lowest responsive and responsible vendor, with the right to award by line item or lot, and will evaluate vendors based on strict pass/fail criteria including product acceptability, financial stability, absence of outstanding liabilities with the City, and compliance with non-discrimination and affirmative action requirements under Chapter 15B of the Dallas City Code. Vendors must also demonstrate no history of collusion, fraudulent claims, or default on prior City contracts, and may be disqualified for insufficient capacity, financial instability, or pending projects that impede timely performance. The City of Dallas is exempt from all federal, state, and local taxes, and these must not be included in quotes. Payment is contingent on successful inspection and delivery, based on actual quantities received and unit prices quoted, and will not include interest for late payments arising from disputes or legal withholdings. Vendors are responsible for all delivery and return shipping costs, must obtain signed delivery verification from City personnel, and must provide current insurance certificates for general liability and workers compensation prior to purchase order release. The contract is governed by the Charter and Ordinances of the City of Dallas and Texas state law, with exclusive venue in Dallas County, and the City retains the right to terminate for convenience, offset future payments against any debts owed by the vendor, and reject any nonconforming goods without paying restocking fees. Additionally, vendors must comply with Chapter 176 of the Texas Local Government Code by filing a Conflict of Interest Questionnaire if applicable, and agree to indemnify the City against claims arising from breach of warranty or subcontractor negligence.

General Info

Purchase of new air compressors and services for Dallas Fire Station #18, bids due June 22, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX, High priority: read this first3 pages · general-conditions
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
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 → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: Fire Station #18 660 N Griffin Blvd, Dallas, TX
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
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POSTED

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DEADLINE

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NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details

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