This Solicitation opportunity from Texas was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Pumping Equipment and Accessories - *211299

Closed

IFS DWU B300013State & Local

Submission Closed09/10/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

DIBBS

Supply of Intake Air Cleaners (NSN 2940-01-609-4748)This subcontract involves the procurement or manufacture of 90 intake air cleaners, identified by NSN 2940-01-609-4748, for prime contractors delivering to the DLA Weapons Support Land Supply Chain. All units must meet the specifications of Donaldson Company part number P621116 and be delivered FOB Origin. The place of performance for this requirement is located in Tracy, California. The contractor is required to adhere to strict federal and military standards, including the Buy American Act and the DLA Master List of Technical and Quality Requirements. Specific compliance is mandatory for packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-439-8015)This subcontract involves the procurement of 41 specialized gaskets for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The required components must match NSN 5330-01-439-8015 and Rolls-Royce Corporation part number 23059067. All supplied units must be of domestic origin and undergo physical identification and bare item marking in accordance with requirement RQ017. The completed order of 41 units is to be delivered to the designated DLA location in Tracy, California. This opportunity falls under NAICS code 423830, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrostatic Air Filters (Part No. LM-171114-1)This subcontract involves the procurement of five electrostatic air filters, specifically Universal Air Filter Co part number LM-171114-1 (NSN 4460-01-687-7319), to support prime contractors on Defense Logistics Agency Troop Support contracts for the USS Arleigh Burke DDG 51. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with Buy American certifications and DFARS 252.204-7012 regulations. Managed under NAICS code 423830 for the Department of Defense, the agreement mandates the delivery of the packaged filters to the designated destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of TENDICINGHIA COMPLE (Anchor, Chain)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4730-010957013This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the delivery of 3,534 units of NSN 4730-010957013 to support prime contractors on DLA supply contracts. The supplier must provide parts that strictly conform to the specified CAGE code and part number, supported by full traceability documentation and evidence of technical acceptability. For any surplus property provided, the contractor must represent that the materials are new, unused, and have not deteriorated. The procurement falls under NAICS code 423830, with a response deadline set for December 7, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Rudder Angle Transmitter SupplierThis subcontract involves the procurement and supply of 15 Rudder Angle Transmitters, specifically Brunswick Corp part number 8M0107462, to support prime contractors delivering hardware for the DLA Weapons Support ASC Commodities Division. The supplier is responsible for ensuring all units are mercury-free and strictly compliant with the DLA Master List RA001 and DFARS 252.204-7012 regulations. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for FOB Origin delivery. The final shipment of 15 completed units is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spray Gun Parts Kits (NSN 4940-0148-95-485)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Electronic Switches (Marotta Controls PN 4551130-4602)This subcontract involves the procurement and delivery of 47 electronic switches, specifically Marotta Controls Inc part number 4551130-4602, to support DLA Weapons Support contracts. The items must be delivered to the DDSP New Cumberland Facility in Pennsylvania. All deliverables are required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division and falls under NAICS code 423830. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory for the performing party. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supplier of Electrical Connector Body Receptacles (NSN 5935002254873)This subcontract involves the supply of 87 electrical connector body receptacles, specifically genuine TE Connectivity Corporation part number 200363-1, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must meet DLA Master List quality requirements and adhere to strict packaging standards, including ASTM D3951 and MIL-STD-129. The agreement requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2721

Solicitation SPE8EE-26-T-2721 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hand-operated cable reeling machine, NSN 3895-01-471-5586. The equipment must be manufactured according to Letterkenny Army Depot drawing M4526 and must include a specific manual control handle from Carr Lane Manufacturing (Part CL-30-HK-4A) and a 302 SS precision compression spring from McMaster-Carr Supply (Part 9435K116). Delivery is required within 20 days after receipt of order to a destination in Little Falls, Minnesota, with shipping conducted via the fastest traceable means. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with ITAR or EAR regulations for technical data. Packaging and marking must follow MIL-STD-129 and DLA procurement requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All quotes must be submitted electronically through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0528

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through its Solid Waste and Resource Recovery department, is soliciting informal written quotes for the annual, as-needed purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. The period of performance for the resulting blanket purchase order is intended to run from October 1, 2026, through September 30, 2027. Required components include specific Dodge pillow block bearings, SEW-EURODRIVE and Radicon gearmotors, and Vickers Danfoss replacement coils. While specific part numbers are provided, substitutions are permitted if they meet all required specifications. Interested vendors must submit their quotes electronically via the OpenGov Procurement portal by November 6, 2026, at 5:00 pm. Submissions must include a W-9 form, proof of registration with the Florida Department of State or the vendor's home state, and a definite delivery timeline. Awardees must maintain comprehensive Type E insurance, including $1,000,000 in Commercial General Liability and Automobile Liability, statutory Workers Compensation, and applicable Cyber and Professional Liability coverage. The Alachua County Board of County Commissioners must be named as an additional insured on all policies.

Solid Waste & Resource Recovery

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the purchase of pumping equipment and accessories for the City of Dallas, Texas, with a total estimated value ranging from $500,000 to $1,500,000. Bidders are required to submit their proposals online through the specified portal by September 10, 2025. All items must be new, unopened, and in their original packaging, meeting the minimum specifications outlined in the solicitation. No substitutes or alternatives will be accepted, and products are considered FOB delivery site at 2900 Municipal Street, Dallas, with the freight cost to be included in the bid price. The contract emphasizes strict adherence to the bid requirements, including proper packaging and compliance with the specified product standards. The solicitation is open to qualified vendors, and additional details can be accessed via the provided online link.

General Info

Agency

Texas → City of Dallas

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2025

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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: Ship To: 2900 MUNICIPAL ST. Dallas, TX. 75215 Yard #1 (344) Phone +1 (555) 000-0000 Fax +1 (555) 000-0000 ADAN SALINAS 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