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This Solicitation opportunity from Texas was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Compressor Replacement - *218218

Closed
IFS DWU B3200001State & 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
VACUUM PUMP, ROTARY
Solicitation # SPE7M1-27-T-1722
Solicitation SPE7M1-27-T-1722 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary vacuum pump, identified by NSN 4310-01-716-9147 and part number 026-50023-000. The item is to be delivered to the USS Richard M McCool JR LPD 29 with a required delivery date of October 23, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 333912 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific preservation methods and materials defined. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Technical and quality requirements are managed via the DLA Master List, specifically RA001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and mandatory registration in the System for Award Management (SAM). Cybersecurity compliance is required under DFARS 252.204-7012, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
NAICS: 333912
New
DIBBS
CARTRIDGE, PURIFICATION
Solicitation # SPE7M1-27-T-1685
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain under number SPE7M1-27-T-1685, is a small business set-aside for the procurement of 92 purification cartridges, identified by NSN 4310013813331 and Mako Compressors LLC part number PD1503P. The items are designated as critical application items with a non-extendable 12-month shelf life from the date packed. Delivery is required within 58 days after order, with a need ship date of January 7, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Compliance requirements are stringent, incorporating DLA Master List technical and quality standards and requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically Special Marking Code 32. The contract prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, DFARS regulations regarding covered telecommunications equipment, and strict hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Dallas is soliciting bids for the Purchase of Compressor Replacement - *218218 under solicitation number IFS DWU B3200001, with proposals due by June 17, 2026. All items must be new, unopened, and in original packaging, with no substitutions or alternatives permitted. Deliveries are FOB the specified site at Floodway Operations, 2645 Irving Blvd, Dallas TX 75207, and bidders must include freight costs in their pricing. The City of Dallas is exempt from all federal excise taxes, as well as state and local sales and use taxes. Bidders must be financially responsible, with no outstanding liens, unpaid taxes, utility bills, or prior defaults on City contracts, and must not have a history of fraudulent claims or collusion. Vendors must provide current general liability and workers compensation insurance certificates, complete a conflict of interest questionnaire as required by Texas Local Government Code Chapter 176, and agree to indemnify the City against any personal injury or property damage arising from their performance. The City retains the right to inspect and reject any goods that do not meet specifications, and the vendor is responsible for all costs related to delivery and return of nonconforming items, including restocking fees. Payment is contingent upon successful inspection and delivery, and no interest will be paid on late payments resulting from disputes or withholding under contract or law. All transactions are governed by the Charter and Ordinances of the City of Dallas and Texas state law, with any disputes to be resolved exclusively within Dallas County. The award will go to the lowest responsive and responsible bidder, and the City reserves the right to reject any or all submissions. Bidders must submit quotes via the online portal at dallascityhall.bonfirehub.com and include required details such as department, employee name and number, agency number, requisition number, and delivery address on all documentation.

General Info

Purchase and delivery of new compressors to Dallas Floodway; FOB delivery, no substitutions, bid by June 17, 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: Floodway Operations 2645 Irving Blvd Dallas TX 75207 *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*

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