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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on November 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reclosers, Electric Utility

Closed
141468State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
DIBBS
Manufacturing and Supply of Push Switches (NSN 5930-01-653-7976)This subcontract involves the manufacturing and supply of three specialized push switches, identified by NSN 5930-01-653-7976, for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for producing these switches according to source-controlled drawings, specifically excluding additive manufacturing processes. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the provider must maintain US/Canada Joint Certification Program certification for ITAR/EAR compliance and meet CMMC Level 2 requirements. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-U-0041
Solicitation SPE7M5-27-U-0041 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 24 estimated units of circuit breakers, NSN 5925007281969. This is a commercial off-the-shelf, critical application item with a maximum contract value of 350,000.00 USD. The requirement specifically mandates that the items be manufactured by Square D / Schneider Electric (P/N Q0B330), and the supplier must provide documentation of traceability back to the approved manufacturer via an invoice sent to the contracting officer prior to shipment. The contract stipulates a delivery window of 60 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Award will be granted to the offeror deemed most advantageous to the Government based on price and other factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American Act and DFARS cybersecurity standards.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 335313
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M2-27-T-0858
The Defense Logistics Agency Weapons Support Nuclear Reactor Program is soliciting the procurement of three push switches under NSN 5930-01-653-7976. This is a small business set-aside acquisition under NAICS code 335313. The items must strictly adhere to a source controlled drawing and are subject to destination inspection per FAR 52.246-2. Delivery is required within 136 days, with a need ship date of April 6, 2027, and a final delivery date of July 11, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 cybersecurity requirements and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. Quotations must be submitted by November 20, 2026, and may not include items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A5-27-T-2148
Solicitation SPE4A5-27-T-2148 is a request for quotation issued by the DLA Weapons Support Center for the procurement of eight pressure switches, identified by NSN 5930010346114. These components are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is March 10, 2026, with a delivery timeframe of 594 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military standards for quality and logistics, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Quality assurance requires a zero non-conformance acceptance threshold, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. This procurement is a candidate for automated award and requires all quotes to be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M4-27-T-1895
Solicitation SPE7M4-27-T-1895, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of three pressure switches. The required items are identified as commercial products with NSN 5930015161103 and Eaton Aerospace LLC part number 211C223-516. Delivery is required 201 days after order, with a need ship date of May 30, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Destination and requires inspection and acceptance to take place at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must comply with DLA packaging requirements and are prohibited from using Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and requires offerors to maintain active registration in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 5 days
NAICS: 335313
New
DIBBS
FUSEHOLDER, BLOCK
Solicitation # SPE7M2-27-T-0406
Solicitation SPE7M2-27-T-0406 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five block fuseholders, identified by NSN 5920-00-005-7106. This is designated as a critical application item, and the government seeks hardware matching L3Harris Maritime Power and Energy part numbers 272526T02 or 272526T2. The contract is a fixed-price agreement with delivery required within 390 days after receipt of order, shipped FOB Origin to Tracy, California. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation. The procurement is subject to strict technical and environmental standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D and a ban on Class I ozone-depleting substances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 335313
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE4A5-27-T-2982
Solicitation SPE4A5-27-T-2982, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four pressure switches under NSN 5930-01-297-1333. This is a source-controlled item identified as a GE PBL item, requiring manufacturing and testing in accordance with cited limited rights data. Only vendors with access to this data or those who can provide traceability to approved sources should quote, and a Source Approval Request package is required for companies seeking source approval. Delivery is required 167 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 3, 2028, to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while marking must adhere to MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and the Buy American Act. All payment requests must be processed through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registrations in the System for Award Management.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 335313
New
Federal
Power Distribution Panel SupplierThis small business set-aside subcontract with DLA Maritime - Puget Sound involves the supply of eight Model Number 7060 MK II PWEDG Power Distribution Panels for prime contractors. The supplier is responsible for manufacturing or sourcing these panels from approved manufacturer CAGE 22501, ensuring all units undergo rigorous inspections and tests for technical conformity. Performance will take place in Bremerton, Washington, under NAICS code 335313. The contract mandates strict adherence to military standards, requiring packaging and marking per MIL-STD-129 and ASTM-D-3951, as well as machine-readable marking verification according to MIL-STD-130. In addition to the physical hardware, the supplier must provide comprehensive supply chain traceability documentation to ensure full compliance with Department of Defense requirements.
DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 7 hours
NAICS: 335313
New
SLED
Automatic Transfer Switch (ATS) SupplyThis subcontract agreement involves the supply and delivery of four Automatic Transfer Switches for prime contractors working on Louisiana Department of Health facility projects. The selected provider must ensure that all ATS units are compatible with specified generator brands and strictly adhere to the technical requirements outlined in Attachment C specifications. The scope of work requires the delivery of all four units directly to the designated jobsite. This procurement is managed by the Louisiana Procurement agency under NAICS code 335313, with a response deadline set for December 10, 2026.
Procurement

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 335313
New
DIBBS
Supplier of Push-Button Switch (NSN 5930-01-668-3501)This subcontract involves the procurement or manufacture of push-button switches meeting NSN 5930-01-668-3501 specifications for prime contractors supporting DLA supply contracts. The selected supplier must adhere to strict packaging and labeling standards, specifically MIL-STD-129 and DLA Master List requirements, while ensuring hazardous materials are handled according to TQ IP025 and FED-STD-313. Additionally, the provider must comply with the Buy American and Balance of Payments Program. Managed by the DLA Weapons Support Electrical Devices Division under the Department of Defense, the contract requires delivery of the completed hardware FOB Destination to the USS Manchester LCS 14. The opportunity falls under NAICS code 335313, with a response deadline set for November 20, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335313
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0751
Solicitation SPE7M8-27-T-0751 is a federal procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for one push-button switch, identified as NSN 5930-01-668-3501. The contract requires delivery within 20 days after order, with the destination point being the USS Manchester LCS 14 at FPO AP 96691. The shipment is designated as FOB Destination, and inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA Master List requirements, which take precedence over ASTM D3951. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313. Key regulatory compliance includes the Buy American and Balance of Payments Program, prohibitions on covered defense telecommunications equipment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 335313
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M8-27-T-0749
This small business set-aside solicitation, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one push switch (NSN 5930-00-242-7883) to be delivered to the USS IWO JIMA LHD 7. The contract requires delivery within 20 days after receipt of order, with inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government utilizes a HUBZone price evaluation preference and will not consider offers involving additive manufacturing unless specifically authorized. Offerors proposing alternate parts must provide a complete data package for evaluation. Technical compliance is governed by MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract strictly prohibits the use of mercury or mercury compounds in packaging and marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions under FAR and DFARS, including NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Texas → City of Austin

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

16
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstspecifications
High
DOCX, High priority: read this firstifb
High
DOCX, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
XLSX, High priority: read this firstifb
High
XLSX, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Dec 10, 2024 to Dec 3, 2024. NAICS code removed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Gorski
contact@example.gov

Full Description

Show more
The City of Austin, dba Austin Energy, seeks a Contractor to supply electronic distribution circuit reclosers.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331313
New
SLED
45-Degree Aluminum Alloy Bolted TerminalsThis subcontract involves the supply of 125 Bolted Connectors, identified as AE Stock No. 19442, for prime contractors working on City of Austin electrical projects. These 45-degree terminals are cast from 356-T6 aluminum alloy and are specifically designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. To ensure durability and ease of installation, the units are manufactured without welding or threaded bodies and feature hex-stop clamping bolts for one-wrench installation. The terminals are rated for 3000 amps continuous and will be delivered FOB Destination. The contract falls under NAICS code 331313 and is associated with the City of Austin in Texas.
Alumina Refining and Primary Aluminum Production

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Industrial Equipment Heavy Haul/Freight ProviderThis subcontract agreement establishes a partnership for an industrial equipment heavy haul and freight provider to support City of Austin power plant projects. The primary scope of work involves the transportation of 185kW motor-driven compressors from the manufacturer to the Decker Power Plant in Austin, Texas, operating on an FOB Destination basis. To ensure the safe delivery of this heavy machinery, the provider must utilize flatbed trucks or specialized heavy-haul trailers. Compliance requirements for the provider include maintaining a valid Commercial Driver's License and carrying comprehensive business automobile liability insurance. The contract falls under NAICS code 484220 and is designed to support prime contractors managing critical infrastructure projects for Austin Energy.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 811210
New
SLED
Compressor Commissioning and Technical Training SpecialistThis subcontract for the City of Austin involves providing a Compressor Commissioning and Technical Training Specialist to support power plant projects for Austin Energy. The selected specialist will be responsible for performing technical validation, startup services, and personnel training for prime contractors, specifically focusing on the Decker Creek Power Station. Key technical requirements include expertise in industrial air systems and PLC-based control systems to ensure all equipment is operational and meets specifications. The scope of work includes conducting Factory Acceptance Testing and providing comprehensive on-site commissioning and startup support. Deliverables for the contract consist of detailed FAT reports and formal commissioning sign-offs. Additionally, the specialist will deliver essential technical training to plant operators to ensure the safe and efficient management of the installed systems.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.
Air and Gas Compressor Manufacturing

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Double Extra Heavy Duty Voltage Regulator PlatformsThis subcontract involves the manufacture and supply of double extra heavy duty platforms for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the provision of platforms for three 500KVA voltage regulators with 16 inches between pole centers, designed to support a weight capacity of 9,300 pounds. Approved equipment is limited to Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. The selected provider must certify compliance with LSIPA regulations regarding critical electrical grid equipment and is responsible for delivering the completed platforms to the designated warehouse. This procurement falls under NAICS code 332999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
REGULATORS, VOLTAGE CURRENT
Solicitation # IFQ 1100 BAS1109
The City of Austin is soliciting quotations under IFQ 1100 BAS1109 for the procurement of two double extra heavy duty platforms designed for three 500KVA voltage regulators. These platforms must be 16 inches in length between pole centers and capable of supporting 9,300 pounds from three equally spaced loads. Acceptable products include Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. All quotes must be submitted on an FOB Destination basis, and the award will be granted to the lowest offer that meets all minimum technical requirements. Contractors must comply with various regulatory and legal mandates, including the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment and the City of Austin Wage Theft Ordinance. Required certifications include non-discrimination and non-debarment statements. Deliveries must be clearly marked with the City's name and contract number, and any hazardous materials must be accompanied by OSHA Safety Data Sheets. Payment is issued within 30 days of invoice submission to the authorized contact. The City retains the right to inspect and reject any goods that do not meet the specified quality and workmanship standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Specialized Equipment Freight/Delivery ServicesThis subcontract for Specialized Equipment Freight/Delivery Services involves the transport and delivery of a power source unit to support prime contractors on City of Austin equipment procurements. The selected provider is responsible for hauling industrial equipment via specialized freight or common carrier to a designated facility in Austin, Texas, with delivery terms set as FOB Destination to the specified Service Center. To ensure safety and regulatory adherence, the contractor must maintain full DOT compliance and provide Safety Data Sheets for any hazardous materials being transported. This engagement falls under NAICS code 484220 and is managed through the City of Austin.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326199
New
SLED
Industrial Vibration Dampening Mount SupplierThis subcontract agreement establishes the supply of a rubber engine vibration dampening mount intended for prime contractors supporting City of Austin equipment procurements. The contract specifies the delivery of one OEM-grade 60A Neoprene mount featuring a 3/8-16 thread and a 350# capacity to ensure all exact thread and capacity specifications are met. Classified under NAICS code 326199, the agreement is managed through the City of Austin in Texas. The procurement focuses on providing high-quality industrial components to maintain equipment standards for the agency.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333998
New
SLED
Sauber Model 1010 Series Hydraulic Power Source SupplierThis subcontract involves the procurement of one genuine Sauber Manufacturing Company Model 1010-SRK Hydraulic Power Source to support prime contractors working on City of Austin equipment projects. The required unit must be a complete assembly featuring a 25HP Kohler Engine, a hydraulic pump capable of 2250 PSI at 13 GPM, and a stainless steel tank base. To be eligible for this contract, the supplier must be an original manufacturer or an authorized dealer. The successful vendor is responsible for delivering one fully assembled power source that meets all specified technical requirements for the agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS