This Solicitation opportunity from Texas was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Centrifugal Scum Pump - *211020

Closed

IFS DWU B300009State & Local

Submission Closed09/02/2025

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

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-2462

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 863 spring-loaded shaft seal assemblies under NSN 4320-01-726-2987. The requirement specifies a need ship date of June 17, 2027, with a delivery timeframe of 209 days after order. The contract is a total small business set-aside under NAICS code 333912, with delivery and inspection points both set at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to basic drawing 53711 and revision A. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization meeting RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, destination inspection under FAR 52.246-2, and mandatory cybersecurity reporting per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2458

Solicitation SPE7M1-27-T-2458 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 compressor pistons, identified by NSN 4310-01-343-0889. This is a total small business set-aside under FAR 19.5, with a required delivery date of June 8, 2029, and a need ship date of June 28, 2024. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA Master List standards and configuration change management protocols. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, COMPRESSOR

Solicitation # SPE7M1-27-T-2465

Solicitation SPE7M1-27-T-2465 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three compressor parts kits, identified by NSN 4310-01-480-5790 and Sauer Compressors USA, Inc. part number 085 153. The contract is executed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 19, 2027, with a delivery window of 165 days after order. The destination for delivery, inspection, and acceptance is DLA Distribution San Diego, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kits and MIL-STD-129 for shipment marking. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-1129

Solicitation SPE7M0-27-T-1129 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one cylinder head compressor, identified by NSN 4310015938397 and part number XM2-D2391. The contract requires delivery within five days after order, with an original required delivery date of October 30, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The item is classified as a critical application item and must be delivered to a specific SSA facility in Kaiserslautern, Germany. The contractor must adhere to strict packaging and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP042 for oxygen clean requirements. Special mandates include the prohibition of intentionally added mercury and strict containment requirements per NAVSEA 5100-003D. Legal and regulatory compliance is required under various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WY Fremont Canyon Portable Air CompressorThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new portable air compressor to be utilized at the Fremont Canyon Power plant within the Missouri Basin. This requirement is categorized under NAICS code 333912, which pertains to the manufacturing of other industrial machinery and equipment. The forecast was posted on November 6, 2026, and is currently managed by Jennalyn Kent, who serves as both the primary point of contact and the Small Business Specialist for this acquisition. Further details regarding the solicitation and specific performance requirements can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Air Filter Parts Kit SupplierThis subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of Air Filter Parts Kits. The scope specifically covers components for NSN 4310-01-724-4296, part number 18KDP12346DRARXXXX. The supplier is responsible for assembling kits according to MIL-STD-2073-1 Appendix D and ensuring all items are marked in compliance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 333912. The selected provider must adhere to the Buy American and Balance of Payments Program regulations. The final deliverable consists of three completed kits to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Piston Rings for Light Armored VehiclesThis subcontract involves the supply of precision-manufactured piston rings for prime contractors supporting DLA Weapons Support projects for Light Armored Vehicles. The contractor is responsible for manufacturing or sourcing parts according to NSN 4310-01-168-9945, specifically part numbers 217687 or 77263. All components must meet the technical requirements of the DLA Master List and be packaged in accordance with MIL-STD-129 and RP001 standards. Due to the nature of these military-grade engine components, the use of high-precision machining equipment is required. The agreement specifies the delivery of 12 units FOB Origin to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 333912 and is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High Pressure Supply Pump (NSN 4320017383468)This subcontract involves the manufacture or procurement of two high pressure supply pump assemblies for the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320017383468 specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, and must provide Safety Data Sheets for any hazardous materials involved. The project falls under NAICS code 333912 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, to fulfill the requirements of this maritime supply chain delivery.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Reel Assembly, Air Hose (NSN 4310-01-196-1273)This subcontract involves the sourcing and manufacture of two Air Hose Reel Assembly units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The assemblies must strictly adhere to Doosan Bobcat North America, Inc. Part Number 35087089 and NSN 4310-01-196-1273. All deliverables must be packaged and marked in accordance with MIL-STD-129 standards. The contractor is responsible for delivering the completed units along with the required invoices and receiving reports submitted via the Wide Area Workflow (WAWF) system. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pump Housing AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 19 pump housing assemblies, specifically part number 1311024-256 from Arkwin Industries. These components, identified by NSN 4320011952478, must adhere to Critical Application Item standards to ensure strict quality control and material traceability. The contract is designated as a Total Small Business Set-Aside under NAICS code 333912, with performance taking place in New Cumberland. Eligible providers must possess a valid CAGE code and Unique Entity Identifier to participate. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The primary objective is to support prime contractors in delivering essential aviation components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Transmission Valve Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 296 transmission valve assemblies for combat vehicle projects. The selected supplier must adhere to strict technical specifications, specifically ensuring that no hexavalent chromium or Class I ozone-depleting chemicals are used during production. All non-hazardous items must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to the designated DLA location in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333912. In addition to manufacturing requirements, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

REPAIR KIT, COMPRESSOR

Solicitation # SPE7M4-27-T-2679

Solicitation SPE7M4-27-T-2679, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 15 compressor repair kits under NSN 4310-01-351-5922. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of additive manufacturing processes for the supplied parts. Additionally, the contract restricts the intentional use of mercury or mercury-containing compounds, except for specific functional applications. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of a centrifugal scum pump under solicitation number IFS DWU B300009, with a posted date of August 26, 2025, and a response deadline of September 2, 2025. The contract is valued between $50,000 and $150,000 and is open to vendors through an online bidding process accessible via the provided BonfireHub link. All products must be new, unopened, and in their original packaging, meeting the specified minimum requirements; substitutions or alternatives will not be accepted. The items are to be delivered FOB to the specified shipping location at 1020 Sargent Road, Dallas, TX, with bidders responsible for including freight costs in their pricing. The contract emphasizes strict compliance with the bid specifications, and products that do not meet the criteria will be rejected and returned at the bidder’s expense.

General Info

Agency

Texas → City of Dallas

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

bid-table

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 1020 SARGENT RD. Dallas, TX. 75203 Yard #8 (364) Phone +1 (555) 000-0000 Fax +1 (555) 000-0000 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