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This Solicitation opportunity from Texas was posted on August 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REQUEST FOR BIDS RFB R:2023-075 FOR THE PURCHASE OF GAS SYSTEM SUPPLIES FOR FISCAL YEAR 2023-2024

Closed
RFB R:2023-075State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
DIBBS
VALVE-HAND, BYPASS
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Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-27-T-0769
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 332919
New
Federal
47--CONNECTION,FLEXIBLE
Solicitation # N0010426QYAGN
Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The City of Del Rio is soliciting sealed bids under solicitation number RFB R:2023-075 for the procurement of gas system supplies, including fittings, clamps, and tees, for the 2023-2024 fiscal year. Interested vendors must submit their bids to the City Secretary, Maria C. Acosta, by 2:00 PM on September 11, 2023. Submissions may be hand-delivered or mailed to the City Secretary's Office in Del Rio, Texas, and any bids received after the deadline will be returned unopened. All inquiries regarding bid specifics must be directed to Purchasing Agent Luis Menchaca via email by September 5, 2023, at 5:00 PM. To be considered, bidders must comply with several regulatory and administrative requirements, including the submission of required vendor packets, insurance mandates, and the Texas House Bill 1295 disclosure. Additionally, vendors must adhere to non-discrimination policies and complete the Conflict of Interest Questionnaire as required by Chapter 176 of the Texas Local Government Code. The City of Del Rio maintains the right to reject any bids or waive informalities and is not committed to awarding a contract or reimbursing costs associated with the bid preparation process.

General Info

City of Del Rio seeks bids for gas system supplies by September 11, 2023.

Place of Performance

Del Rio, TX, USA

Set-Aside

NONE

Documents

2

RFB R:2023-075 Purchase of Gas System Supplies FY 2023-2024

PDF, High priority: read this firstrfb
High

City of Del Rio Vendor Packets 2021

PDF, Low priorityvendor-registration
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 Del Rio
Contacts1 person available
OfficeDel Rio, TX, 78840, USA
Organization / AgencyTexas → City of Del Rio
Office AddressDel Rio, TX, 78840, USA

Full Description

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CITY OF DEL RIO – PUBLIC NOTICE REQUEST FOR BIDS R:2023-075 FOR THE PURCHASE OF GAS SYSTEM SUPPLIES FOR FISCAL YEAR 2023-2024 DUE SEPTEMBER 11, 2023 BY 2:30 PM The City of Del Rio is seeking to obtain sealed bids for the purchase of gas system supplies for fiscal year 2023-2024. The City will be accepting sealed bids up until 2:00 PM on September 11, 2023. Bids can be mailed, or hand delivered. All bids received after this time will not be accepted and will be returned unopened. This solicitation does not commit the City of Del Rio to award a contract, to pay any costs associated with the submission or preparation of any bid submitted, or the procurement of the items or services listed. The Sealed bids must be addressed as follows: City of Del Rio RFB R:2023-075 Request for Bids for the Purchase of Gas System Supplies for Fiscal Year 2023-2024 Attention: Maria C. Acosta, City Secretary 109 West Broadway Del Rio, TX 78840 It is the responsibility of the bidder to ensure their submittal is received by the City of Del Rio City Secretary’s Office by the due date and time. Submittals received after the deadline shall be considered void and unacceptable. The City of Del Rio reserves the right to reject any and all statements of qualification, to waive any informalities or irregularities, as it shall deem to be in the best interest of the City. Any questions concerning bid specifics should be addressed to Luis Menchaca, Purchasing Agent via e-mail at contact@example.gov no later than September 5, 2023, at 5 PM. Bids cannot be altered or amended after submission deadline. Any interlineation, alteration, or erasure made before opening by the City must be initialed by the signer of the bid, guaranteeing authenticity. RFB R2023-075 Request for Bids Purchasing Required Forms Luis J. Menchaca – Purchasing Agent

More opportunities from Texas → City of Del Rio

Same awarding agency

New
SLED
City of Del Rio RFB R:2026-134 Request for Bids for Purchase of Utility Vehicles for the City of Del Rio
Solicitation # R:2026-134
The City of Del Rio is soliciting sealed bids under RFB R:2026-134 for the purchase of new utility vehicles, specifically regular cab full-sized 3/4 ton trucks with utility beds for the Water Distribution, Streets, and Traffic departments. To be considered, vehicles and all accessories must be new and from the 2026 model year or newer. Technical specifications require a V8 engine, automatic transmission, and rear-wheel drive. Awarded vendors must provide typed warranty paperwork and operating manuals, with a minimum one-year warranty covering parts and labor for the chassis, engine, transmission, and upgraded equipment starting from the date of final inspection by the City's fleet department. Bids must be submitted to the City Secretary's office by 2:00 PM on November 13, 2026. Required documentation includes signed bid sheets, a completed vendor packet, a bid affidavit, and a conflict of interest questionnaire. Vendors must also certify compliance with various legal standards, including non-discrimination policies, the Anti-Boycott of Israel certification, and certifications regarding the non-discrimination of firearm entities. Additionally, bidders must certify they are not debarred or suspended from federal or local government transactions. All invoices are to be submitted electronically to the city's accounts payable email.

POSTED

2 days ago

DEADLINE

in 15 days
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