This Solicitation opportunity from Texas was posted on February 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shoal Creek - MoPac/Steck Water Quality Ponds Retrofit

Closed

141730State & Local

Submission Closed03/13/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334513

New

DIBBS

Supply of Electrodes (NSN 5977-01-203-7800)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of four electrode units identified by NSN 5977-01-203-7800. The contract is designated as a Total Small Business Set-Aside under NAICS code 334513, with performance taking place in Tracy, California. Delivery is established as FOB Origin. The supplier must ensure all end items meet strict technical specifications and adhere to specific military standards for logistics and quality control. This includes following MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality sampling must be performed according to MIL-STD-1916 or ASQ H1331, and all shipments must include OSHA Hazard Warning Labels.

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Supply of Indicator Controls (NSN 6695014964749)This subcontract involves the supply of 18 indicator control units, specifically Fireye Inc part number MEC120D, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. These components are designated as Critical Application Items and must be sourced or manufactured in strict accordance with the Buy American Act and the Berry Amendment. Quality assurance is maintained through ISO 9001:2015 inspection systems, with sampling conducted via MIL-STD-1916 or ASQ H1331 and marking following MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334513.

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Solicitation # SPE4A5-27-T-1896

Solicitation SPE4A5-27-T-1896 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven vacuum sensors, identified as critical application items. The required hardware is specified as WIKA Instrument LP 9GDR1 part number 8642850 with NSN 6695-01-718-9963. The contract specifies a required delivery date of December 27, 2026, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and special marking code 05 for delicate instruments. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement falls under NAICS code 334513. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-27-T-6815

Solicitation SPE4A6-27-T-6815 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of nine dial indicating pressure gages. The required items are identified by NSN 6685017386741 and correspond to Titan Fittings LLC part number PRO-202L-254S. The contract specifies a delivery timeline of 220 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The procurement includes rigorous quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 05 is required to identify the items as delicate instruments. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires adherence to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. While not a small business set-aside, the solicitation incorporates a HUBZone price evaluation preference.

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THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-27-T-1870

Solicitation SPE4A5-27-T-1870 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 23 digital self-indicating thermometers, identified by NSN 6685-01-563-6958. The items are to be delivered to DLA Distribution San Diego with a required delivery date of June 9, 2027, and a delivery window of 218 days after order. The contract specifies that the items are critical application items and identifies Fluke Corp as a relevant manufacturer. Compliance requirements include strict adherence to MIL-STD-129 for marking, with a specific requirement for the delicate instrument special marking code 05. Packaging must follow MIL-STD-2073-1E and RP001, with a total prohibition of mercury or mercury compounds in preservation and packaging. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Evaluation preferences may be given to offerors providing shorter delivery schedules or HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M8-27-T-0436

Solicitation SPE7M8-27-T-0436, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for seven liquid level switches, identified by NSN 5930-01-578-1083. The procurement is categorized under NAICS code 334513 and is not a small business set-aside. The required delivery date is March 2, 2027, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically referencing RA001. A critical restriction is placed on manufacturing; any offers including items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

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DEADLINE

BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a procurement request from the Defense Logistics Agency for three instrument mounting bezels, identified by NSN 6695-01-256-8373. This is a Foreign Military Sales requirement for Turkey, with delivery scheduled for 20 days after award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be sourced from qualified providers on the applicable Qualified Products List or Qualified Manufacturers List, specifically adhering to QPL 7788. Technical specifications are governed by basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality requirements mandate that manufacturers maintain an inspection system compliant with ISO 9001:2015. Additionally, the solicitation incorporates strict regulatory compliance, including CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This procurement is not a small business set-aside and is categorized under NAICS code 334513.

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Solicitation # SPE2DH-27-T-0275

Solicitation SPE2DH-27-T-0275, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of three plastic measuring spoons under NAICS code 334513. The required spoons must have a capacity of 0.5 grams, a cavity inside diameter of 0.375 inches, and a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick. Delivery is required within 20 days after receipt of order, with a target delivery date of October 27, 2026, to Fort Stewart, Georgia. The contract specifies destination inspection and acceptance under FAR 52.246-2. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001, while marking and labeling must comply with MIL-STD-129 or Medical Marking Standard No. 1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and compliance with the Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE4A5-27-T-1850

Solicitation SPE4A5-27-T-1850 is a federal procurement issued by the DLA Weapons Support ASC Supplier OE OEM Division for the acquisition of 18 units of Control, Indicator, identified as NSN 6695014964749 and part number MEC120D by Fireye Inc. This item is designated as a critical application item. The contract specifies a delivery timeline of 205 days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334513. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A5-27-T-1879

Solicitation SPE4A5-27-T-1879 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three capillary tube indicating thermometers, identified by NSN 6685-01-653-4658. The required delivery date is May 4, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement includes First Article Testing, where the contractor must test two units of the item per FAR 52.209-3. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Compliance with the Buy American Act and Berry Amendment is required, and the use of mercury or mercury compounds in packaging and preservation is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically utilizing special marking code 05 to identify the items as delicate instruments. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

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TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1912

Solicitation SPE4A5-27-T-1912 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for two pressure transmitters, identified by NSN 6685014800909 and Rogerson Aircraft Equipment Group part number 0415-0062. The contract is a total small business set-aside under NAICS code 334513, with an original required delivery date of March 21, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

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DEADLINE

66--TRANSDUCER,MOTIONAL PI

Solicitation # SPE4A5-27-T-1913

Solicitation SPE4A5-27-T-1913 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three Motional Pickup Transducers, identified by NSN 6695016186622. The procurement is categorized under NAICS 334513 and is designated as a total small business set-aside. Approved sources for the item include 34345 and 82692 for part number IPTE-DDG-1000-F-100G. Quotes must be submitted electronically via the DIBBS system by November 2, 2026. The contract requires delivery FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 154 days. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves retrofitting the Shoal Creek water quality ponds located along the northbound service road of Mopac between Steck and W. Anderson Lane. The primary goal is to upgrade an existing Stormwater Control Measure (SCM) that is currently failing, transforming it into a more functional and beneficial infrastructure rather than simply restoring it to its original state. The project emphasizes a comprehensive approach by digging once to maximize the utility of the existing infrastructure, thereby enhancing watershed benefits through improved water quality management. The project is initiated by the City of Austin, Texas, under solicitation number 141730, with a posting date of February 3, 2025, and a response deadline of March 13, 2025. The contract size is estimated between $500,000 and $1,500,000. The NAICS code associated with this project is 334513, indicating a focus on fiber optic cable manufacturing, though in this context it likely pertains to specialized infrastructure components. The designated point of contact is Adriana Ybarra, who can be reached via email or phone for further details. The project aims to leverage existing infrastructure efficiently to improve water quality and watershed health in the specified area.

General Info

Agency

Texas → City of Austin

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB_6100_CLMC1096_BID_DOC_3_v1 (1).pdf

IFB_6100_CLMC1096_BID_DOC_3_v1.pdf

AI Contract Breakdown

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Contract not broken down yet

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Timeline

PhaseClosed

PostedFeb 3

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Adriana Ybarra

contact@example.gov

+1 (555) 000-0000

Full Description

This project is to retrofit a failing SCM that has good potential for an upgrade rather than restoring it to the original design. The intent is to dig once and maximize the functionality of existing infrastructure for watershed benefit. The ponds identified for this project are located along the northbound service road of Mopac between Steck and W. Anderson Lane.