This Solicitation opportunity from Texas was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP Sewer Cleaning Equipment

Closed

26-0271State & Local

Submission Closed09/24/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

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SLED

SWE Specialized Tooling and Woodworking ComponentsThis subcontract involves the procurement of stationary and portable woodworking machines for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the delivery of specified woodworking machinery and tools designed for integration into the SWE Trainer, ensuring all equipment adheres to the real equipment training standards established for the Cartersville facility under NIGP code 54590. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 18, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal under solicitation number 41500-eRFQ-002115-2027.

Technical College System of Georgia

POSTED

DEADLINE

SKF DbX Analyzers, Accessories, and Training

Solicitation # E-2026-751BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-751BD for the procurement of SKF DbX Analyzers, associated accessories, and professional training. The required deliverables include five SKF DBX Extended Kits, five SKF CMAC 5030K Laser Tachometer Kits, five Modal Analysis Hammer Kits, and one 3-year SKF Basic Cloud Instance agreement supporting up to ten licenses for one site. Additionally, the selected vendor must provide a 3-day advanced on-site training session. All equipment and goods must be delivered F.O.B. destination to OC San Plant No. 1 in Fountain Valley, California, by June 30, 2027. Bids must be submitted electronically via the OpenGov portal by November 20, 2026, and must include a Non-Collusion Affidavit and an Iran Contracting Act Verification Form. Award will be made to the lowest responsive and responsible bidder. The contract is governed by a Purchase Order agreement with net 30 payment terms. Mandatory requirements include compliance with California labor laws, registration with the Department of Industrial Relations, and specific insurance coverages, including General Liability, Automobile Liability, Workers Compensation, and Cyber Liability. Bidders must also certify their ability to provide these coverages within 48 hours of their bid submission.

821 - Maintenance Support Services O&M

POSTED

DEADLINE

Field Drag Mats and Grooming SuppliesThis subcontract opportunity is for the provision of specialized field grooming equipment to support prime contractors working on City of Tampa Parks and Recreation projects. The scope of work includes the delivery of cocoa drag mats, heavy duty steel drag mats, and hand nail drags specifically designed for the leveling and grooming of athletic fields. All supplied equipment must strictly adhere to the provided technical specifications or be approved as equal-quality alternates. The procurement is managed under NAICS code 423830 for the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the procurement and delivery of completed grooming tools to ensure the proper maintenance of municipal athletic facilities.

POSTED

DEADLINE

Supplier of Large-Deck Commercial Zero-Turn MowerThis subcontract agreement seeks a supplier to provide one new commercial zero-turn mower for prime contractors working on City of Clermont Public Works projects. The required equipment must be a Hustler Super 104 or an approved equivalent, featuring a 104-inch rear-discharge cutting deck, a hydraulic deck lift, and a commercial-grade gasoline engine with a minimum of 38.5 HP. The selected supplier is responsible for the delivery of the mower to Clermont, Florida. This opportunity is managed by the Public Services - Public Works agency in Florida, with a response deadline set for November 19, 2026.

Public Services - Public Works

POSTED

DEADLINE

Supplier of SCAG Commercial Zero-Turn MowersThis subcontract agreement establishes the procurement of five new, current-manufacture SCAG commercial zero-turn mowers to support prime contractors working on City of Clermont Public Works projects. The order specifically requires three SCAG Turf Tiger II models with 61-inch side-discharge cutting decks and two SCAG Cheetah II models featuring 61-inch rear-discharge cutting decks. The selected supplier is responsible for the delivery of all five units to Clermont, Florida. This procurement is managed under the Public Services - Public Works agency in Florida, with a response deadline set for November 19, 2026.

Public Services - Public Works

POSTED

DEADLINE

Crane and Hoist Replacement Parts SupplierThis subcontract, managed by the Operations Division in California, establishes a supplier for crane and hoist replacement parts to support prime contractors on VTA facility projects. The scope of work includes the provision of hoists, cables, pulleys, and structural components specifically for Yale, Coffing, Zephyr, and Stahl equipment. All materials must be delivered FOB Destination and must be accompanied by the required manufacturer certifications to ensure quality and compliance. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 10, 2026. The primary deliverables for the selected supplier are the physical replacement parts and the corresponding material certifications.

POSTED

DEADLINE

Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Caterpillar Solenoid Valves (NSN 4810015722779)This subcontract involves the procurement and supply of three genuine Caterpillar Inc. solenoid valves, part number 224-6562, for the DLA Weapons Support Land Supply Chain. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. All deliverables must be shipped FOB Origin to Camp Lejeune, North Carolina. The contractor is required to follow specific packaging and marking standards, including ASTM D3951, MIL-STD-129, RP001, and RQ011. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-01-713-9360)This subcontract involves the supply of 14 vaneaxial fans to support prime contractors under DLA Troop Support supply contracts. The required hardware must strictly adhere to NSN 4140-01-713-9360 and HPE part number 875284-001. All items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program. This procurement falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Frequency Module Assemblies (P/N 690416)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The City of Fort Worth is soliciting proposals under RFP 26-0271 to establish an annual, as-needed agreement for the provision of sewer cleaning equipment, repair parts, accessories, and repair services for the Water Department. This firm-fixed price contract includes the supply of both original equipment manufacturer and interchangeable parts. Proposals must be submitted electronically via the Euna Portal by September 24, 2026. The City will evaluate submissions based on a best value framework, assigning points for cost, small business participation, the ability to meet the City's needs, the capacity to provide required equipment and parts, and overall qualifications and experience. Awarded vendors must adhere to specific delivery requirements, with shipments accepted Monday through Friday between 8:00 AM and 3:00 PM, excluding City holidays. All unit prices must be inclusive of delivery, fuel, and handling charges, as freight terms are FOB Destination. Administrative requirements include mandatory registration for direct deposit payments and the submission of insurance certificates within seven calendar days of award. The City maintains the right to conduct compliance testing via independent laboratories and may request best and final offers or conduct onsite interviews and demonstrations as part of the selection process.