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This Solicitation opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP Gas Generator

Closed
26-0272State & Local

Contract Overview

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

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NAICS: 811310
New
Federal
52000QR270000033- USCGC Northland Vane Axial Fans Rebuild & Reconditioning (QTY 2)
Solicitation # 52000QR270000033
The Department of Homeland Security, via the Coast Guard, is soliciting quotations for the rebuild and reconditioning of two vane axial ventilation fans (AX3A4W6 and AX28A4W6) for the USCGC Northland. This total small business set-aside requirement, categorized under NAICS 811310, is being processed as a firm-fixed price contract using simplified acquisition procedures. The scope of work includes the transportation of the fans from and to Coast Guard Base Portsmouth, Virginia, and a comprehensive six-phase repair process consisting of disassembly, electrical and mechanical inspection, AC stator rewinding, endbell machining, bearing replacement, dynamic balancing, and housing reconditioning with marine-grade coatings. Final deliverables must include a detailed service report with as-received and final test results, a dynamic balancing certificate, and a no-load run test report. Due to an amendment to the solicitation, the government is requesting revised quotations to ensure technical acceptability and price reasonableness. Offerors must provide a detailed pricing rationale and a Level of Effort breakdown, including total estimated hours, labor categories, and hourly rates. The updated period of performance is from October 21, 2026, to November 4, 2026. Quotations must be submitted on company letterhead and include a full cost breakdown, payment terms, and the vendor's Unique Entity ID and Cage Code. The deadline for receipt of revised quotations is October 19, 2026, at 12:00 PM EST. Award will be based on the best value to the government, considering specifications, price, past performance, and quality.
CG-SEA-C21

POSTED

2 days ago

DEADLINE

in about 3 hours

AI Contract Overview

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The City of Fort Worth is soliciting proposals under RFP 26-0272 to establish an as-needed agreement for the provision and maintenance of gas generators for its Water Department. The scope of work includes the supply and repair of various units, such as Trace Nitrogen, Trace Hydrogen, High-Purity Air, and Nitrogen Generators, to support laboratory analysis. Qualified vendors must possess at least ten years of industry experience and adhere to strict service response times, requiring initial contact within 24 hours of notification and an onsite technician within five business days. The contract is a firm-fixed-price agreement, and vendors are required to provide pricing and discount percentages for repair parts via a specific calculator. Proposals will be evaluated based on a best value determination, with scoring distributed across cost, qualifications, ability to meet needs, quality of services, and a 30 percent small business participation goal. To be eligible for award, proposers must score at least 50 percent of the total available points excluding price. The selection process may include onsite interviews, demonstrations, and the request for best and final offers. Successful vendors must be certified by the North Central Texas Regional Certification Agency to meet small business goals and must comply with OSHA noise limits of 85 decibels for air compressors. All submissions must be handled electronically through the Euna Portal, and the resulting agreement will be governed by the laws of the State of Texas.

General Info

Fort Worth seeks proposals for gas generator services and maintenance for Water Department.

Documents

9

RFP-01 Instruction to Proposers - City of Fort Worth

PDF, High priority: read this firstinstruction-to-proposers
High

RFP-03 Draft Vendor Service Agreement

PDF, High priority: read this firstcontract-document
High

RFP-04 Authorized Signature and Questionnaire for Gas Generator

PDF, High priority: read this firstrfp
High

RFP-05 Forms - IRS W-9 and Conflict of Interest Questionnaire

PDF, High priority: read this first2 pages · rfp
High

RFP-06 Small Business Utilization Form

PDF, High priority: read this first2 pages · small-business-utilization-form
High

RFP-09 Discount Calculator Pricing Spreadsheet

XLSX, High priority: read this firstrfp
High

RFP-26-0272 Gas Generator Scope of Services

PDF, High priority: read this firstsow
High

RFP No. 26-0272 Gas Generator Deviation Form

XLSX, High priority: read this firstrfp-deviation-form
High

RFP-08 Reference Sheet for Gas Generator

PDF, Low prioritypast-performance
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 Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Fort Worth
Office AddressTX, USA
ContactsNo contact information available

Full Description

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The City of Fort Worth seeks proposals to finalize an Agreement for a gas generator and gas generator maintenance and services for the Water Department on an "as needed" basis.

More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 423910
New
SLED
RFQt Golf Course Supplies
Solicitation # 26-0288
The City of Fort Worth is soliciting bids under solicitation number 26-0288 to establish non-exclusive agreements for the provision of golf course supplies for the Park and Recreation Department on an as-needed basis. The scope of work encompasses several core categories, including USGA regulation equipment such as flagsticks and putting cups, hole maintenance tools like augers and cup setters, on-course signage and markers, maintenance tools such as bunker rakes and marking paint, and facility support equipment including ball washers and water coolers. All supplied materials must be unused, of recent production, and meet USGA regulations where applicable. Bidders may propose brand name or equal products, provided that equivalent items are supported by descriptive literature and specifications for evaluation by the Senior Purchasing Manager. The contract will be awarded to the lowest responsive and responsible bidder. Delivery is required within seven calendar days of a purchase order, with deliveries scheduled between 7:30 a.m. and 3:30 p.m., Monday through Friday, to the Pecan Valley and Rockwood golf courses. Pricing must be inclusive of all delivery and freight charges. The agreement is subject to the City of Fort Worth Small Business Program, and preferences may be granted to certified Small Business Enterprises located in Tarrant, Wise, Johnson, Parker, or Denton counties. Compliance requirements include adherence to OSHA standards, the Americans with Disabilities Act, and various federal and state mandates regarding non-discrimination and anti-lobbying. Bidders must submit completed RFQt-01 forms and the BT-05SW bid table to be considered responsive.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 459420
New
SLED
RFP Seasonal, Novelty Décor & Event Supplies
Solicitation # 26-0268
The City of Fort Worth is soliciting proposals under solicitation number 26-0268 for the provision of seasonal, novelty decor and event supplies on an as-needed basis. These materials will support the Library, Transportation and Public Works, and Park and Recreation departments for community events, holiday functions, and youth programs. Qualified proposers must possess at least five years of experience in providing similar products. The contract features an initial one-year term with the possibility of four one-year renewals. Award decisions are based on best value, requiring a minimum score of 50 percent of available points excluding price. A significant emphasis is placed on small business participation, with a 30 percent utilization goal and a tiered scoring system for compliance. Vendors are required to provide quotes within three business days and ship standard orders within seven days, while expedited orders must ship within one business day. Deliveries are made to various city locations between 8:00 am and 5:00 pm, Monday through Friday, excluding city-observed holidays. Financial terms are set at Net 30 days, with a requirement for direct deposit registration and electronic invoicing. All pricing must be submitted exclusively via Bid Table BT-67DL. Proposals must be submitted through the Euna Portal by the specified deadline and include all required certifications, including the Small Business Utilization Form and the Conflict of Interest Questionnaire. Freight terms are established as FOB Destination, Freight Prepaid and Allowed.
Gift, Novelty, and Souvenir Retailers

POSTED

5 days ago

DEADLINE

in 10 days
View Details

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