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 →

Sauber Model 1010 Series Hydraulic Power Source Supplier

Open
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of IFQ 7800 CAA1004.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Kohler Power Source Unit #18K943

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one genuine Sauber Manufacturing Company Model 1010-SRK Hydraulic Power Source for prime contractors on City of Austin equipment procurements. Provides a complete power unit assembly featuring a 25HP Kohler Engine, hydraulic pump (2250 PSI @ 13 GPM), and stainless steel tank base. Must be a Manufacturer or Authorized Dealer. Delivers one fully assembled Model 1010-SRK Hydraulic Power Source.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0597
Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery within 219 days after order, with a required delivery date of July 2, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is open to full and competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and compliance with MIL-STD-129 for marking and labeling. Specific prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in authorized functional applications. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with DFARS safeguarding requirements for covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
RACK, FIRE HOSE
Solicitation # SPE8E6-27-T-0408
Solicitation SPE8E6-27-T-0408 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two fire hose racks. The required items are identified by NSN 4210013278169 and reference part number NL20MB-150FEET from The Hellan Strainer Co. Each rack must feature a 150-foot reel capacity, including a 125-foot hose with a brake on the reel, universal rewind, roller guide, and nozzle strap. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of July 31, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Jacksonville in Florida. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details
NAICS: 333998
New
DIBBS
NOZZLE, FIRE EQUIPMENT
Solicitation # SPE8E6-27-T-0409
Solicitation SPE8E6-27-T-0409 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 117 fire equipment nozzles, identified by NSN 4210-01-408-6992 and part number SFL-GN-125. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 87 days after receipt of order, with an original required delivery date of May 14, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that a metal casting process is the identified manufacturing method, requiring specific tooling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional palletization requirements per RP001. Environmental and safety restrictions prohibit the intentional addition of mercury to hardware and require specific labeling for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Texas → City of Austin

Same awarding agency

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 10 hours ago

DEADLINE

N/A
View Details
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.

POSTED

about 10 hours 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
NAICS: 237110
New
SLED
West 17th Street Water & Wastewater Pipeline Renewal
Solicitation # IFB 6100 CLMC1159
The West 17th Street Water and Wastewater Pipeline Renewal is a City of Austin infrastructure project located between San Gabriel Street and Nueces Street. The scope of work involves the rehabilitation and replacement of approximately 4,815 linear feet of water mains and 3,650 linear feet of wastewater lines, along with the installation of 1,000 linear feet of storm drain pipe to improve conveyance capacity. The project also includes street reconstruction, mill and overlay, and the provision of all necessary labor, materials, and equipment. Construction is scheduled to begin in June 2026 and is estimated to take 22 months, with a completion date of April 2028. The contract will be awarded to the lowest responsible bidder who meets all requirements. Bidders must demonstrate good faith efforts to meet specific socioeconomic goals, including targets for African American (1.40%), Hispanic (4.70%), and Asian/Native American (0.43%) businesses. Key requirements include a bid guaranty of 5% of the total bid, performance and payment bonds of 100% of the contract amount, and compliance with prevailing wage and OSHA training standards. Bidders must submit their proposals via Austin Finance Online by December 17, 2026, and provide resumes for the assigned Project Manager and Superintendent.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 335929
New
SLED
Traffic Signal Cables
Solicitation # IFB 6200 RBB1016
The City of Austin is seeking a contractor for the as-needed purchase and delivery of various traffic signal cables to the Austin, Texas area. The solicitation, IFB 6200 RBB1016, requires cables to meet specific industry standards, including IMSA Spec 20-1 for multi-conductor cables and IMSA Spec 50-2-1997 for single twisted pair cables. Deliverables include 20, 7, 5, and 3-conductor cables as well as composite coax and shielded twisted pair cables, each with strict packaging requirements regarding reel dimensions and arbor hole sizes. Delivery is specified as FOB Destination, Prepaid and Allowed, meaning all shipping, handling, and transportation costs must be included in the submitted unit pricing. Awards will be based on low cost or multiple awards deemed most advantageous to the City. Offerors must submit a comprehensive package including a Pricing Submittal Sheet, a signed Offer and Acceptance form, and Manufacturer Product Data Sheets for every item bid. The City provides preferences for recognized small businesses and local businesses within the Austin-Round Rock-San Marcos Metropolitan Statistical Area. Mandatory certifications are required regarding non-collusion, debarment, the Texas Government Code regarding nonresident bidders, the boycotting of Israel, and compliance with the Lone Star Infrastructure Protection Act for critical electrical grid equipment.
Other Communication and Energy Wire Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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