Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Special Tools and Testing Equipment Fabrication

Active

State & Local

Response Deadline09/22/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Austin is seeking a subcontractor for the custom fabrication of special tooling and test equipment. This contract involves the production of specific equipment as ordered, with the requirement that all deliverables become the property of the City upon completion. The solicitation was posted on August 24, 2026, and the deadline for responses is September 22, 2026. This procurement falls under NAICS code 332996 and is managed by the City of Austin in Texas.

General Info

City of Austin seeks subcontractor for custom tooling and test equipment fabrication.

Agency

Texas → City of AustinView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 7800 MAS1010.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OEM Parts, Equipment & Repairs for Kubota Ag Tractors

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 24

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 07:00:00 PM UTCin 28 days

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Custom fabrication of special tooling or test equipment as ordered, with all deliverables becoming City property upon completion.

Similar Contracts

Same NAICS industry code

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8588

Solicitation SPE7M3-26-T-8588 is a federal request from the Department of Defense Fluid Handling Division for seven units of a Quick Disconnect Coupling Half, identified by NSN 4730-00-729-5736. The delivery requirement is 160 days after order, with a response deadline of September 4, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications, and those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to avoid requirement cancellation.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8570

This contract is for the procurement of 1,945 steel tube-to-boss elbows featuring a zinc chromate finish and a 90-degree flow angle. The components transition from a 1/2 inch nominal OD tube size to a 3/8 inch nominal OD tube size and are classified as critical application items. Technical specifications are governed by SAE J1453-3 and SAE J1453-1-2012 standards. Due to the inclusion of O-rings, the items have a non-extendable shelf life of 180 months. The agreement specifies that inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is required within 168 days, with a need ship date of February 16, 2027, and a final required delivery date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M1-26-T-304J

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 51 units of a straight tube-to-boss adapter, identified by NSN 4730-00-095-0949. The manufacturing process requires a forging method, necessitating specific tooling for production. Interested parties are directed to contact the Aviation or Land and Maritime supply chain assistance teams for further information regarding sourcing, materials, and tooling. The contract stipulates a delivery period of 210 days after receipt of order and requires compliance with DLA packaging requirements and technical quality standards. Key administrative terms include inspection and acceptance at the origin and the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 4, 2026, with performance taking place at Robins Air Force Base.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SLEEVE, FLARED, TUBE FIT

Solicitation # SPE7M4-26-T-363J

This contract is for the procurement of steel flared tube fitting sleeves with a .312 inch nominal tube size, conforming to SAE aerospace standards for 37 degree flared fluid connections. The items are designated as commercial products and must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans for acceptance. The requirement consists of two line items totaling 531 units under NSN 4730-00-433-33375, with delivery specified as 189 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Deliveries are split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6453

This contract is a solicitation for the procurement of 55 units of pipe unions, identified by NSN 4730012740397 and part number 5301-150 from Flagg Stanley G & Co Inc. The requirement is designated as a critical application item and is managed by the Department of Defense Nuclear Reactor Program. Delivery is required within 105 days, with a requested ship date of July 28, 2026, and a final delivery date of September 26, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Because the manufacturing of these items may require specialized casting or forging tooling that the government does not possess, suppliers are directed to the DLA Casting and Forging Assistance Request process for necessary sourcing and technical information.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, FUEL PRE

Solicitation # SPE7M4-26-Q-0982

This contract is for the procurement of three fuel pressure tube assemblies, identified by NSN 4710-01-125-2833 and part number 74A586734-1003. The item is designated as a critical application item associated with The Boeing Company and Northrop Grumman Systems Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 273 days after order. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA master list requirements taking precedence. Government furnished property tooling located at AMARG may be required to support production. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING, CLAMP, PIPE

Solicitation # SPE7M3-26-T-8134

This solicitation, issued by the Defense Logistics Agency (DLA) Fluid Handling Division under number SPE7M3-26-T-8134, is a Request for Quotations for 824 units of 3-inch S/75 flexible galvanized pipe couplings featuring Nitrile Grade T gaskets (NSN 4730-01-514-5018). The procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The required delivery schedule specifies a need ship date of August 6, 2026, with a final required delivery completion date of February 1, 2027, following a 67-day delivery period. All items are to be delivered FOB Origin to the DLA Distribution Red River facility in Texarkana, Texas. The contract incorporates rigorous technical, quality, and safety standards. Packaging must strictly adhere to MIL-STD-2073-1E and DLA RP001 requirements, utilizing specific preservation methods to ensure items remain clean and dry. Marking and labeling must comply with MIL-STD-129, including 2D Data Matrix barcodes for traceability. Special emphasis is placed on safety compliance, requiring adherence to OSHA hazard communication standards and specific notification protocols for any radioactive materials. Offerors must submit their quotations electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

TEE, TUBE TO BOSS

Solicitation # SPE7M3-26-T-8140

This solicitation, numbered SPE7M3-26-T-8140, is issued by the Defense Logistics Agency (DLA) Land and Maritime Fluid Handling Division for the procurement of seven TEE, TUBE TO BOSS components (NSN 4730-00-834-8781). The manufacturing process involves forging, and the items must be produced in accordance with technical design standards SAE AS1002K and SAE AS18280H. This is a critical application item requiring Class 3 threads and strict adherence to quality standards. Specifically, the components must be manufactured by an accredited manufacturer listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). Additionally, the contract prohibits the use of Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval. The contract is structured as a fixed-price acquisition with delivery terms set as FOB Destination to DLA Distribution Warner Robins, GA. The required delivery window is approximately 82 days, with a need ship date of January 13, 2026. Quality assurance and inspection will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ Z1.4, where acceptance is predicated on zero non-conformances in the sample lot. Packaging must comply with ASTM D3951 and DLA packaging requirements, while all marking and labeling must strictly follow MIL-STD-129. Proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the specified deadline in August 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-8598

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of eight straight flange to tube adapters, identified by part number L5804803-001 and NSN 4730-01-186-3540. The contract is a total small business set-aside under NAICS code 332996, with a delivery requirement of 294 days after order. Performance is designated for Tinker AFB. The agreement incorporates strict technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and inspection standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specialized training. Item Unique Identification is not required for this specific order.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ROLLER, LINEAR-ROTARY

Solicitation # SPE4A6-26-T-22BZ

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A6-26-T-22BZ for the procurement of 27 linear-rotary rollers. The items are identified by NSN/Part Number 3120-01-388-0979 and are associated with purchase request 7017940459. This federal solicitation was posted on August 24, 2026, and requires a response by the deadline of September 1, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

RESTRICTOR, FLUID FLOW

Solicitation # SPE7M3-26-T-8568

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8568, is for the procurement of three fluid flow restrictors, identified by NSN 4730-01-485-6695. The contract is designated as a Total Small Business Set-Aside under NAICS code 332996, with a required delivery timeframe of 154 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7970

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 134 galvanized pipe nipples, specifically 3/4 x 5 inches. The items are identified by NSN 4730-01-434-5448 and part number A802-05-050-05 from Anvil International Inc. DBA Beck. Delivery is required within 168 days, with a required delivery date of January 27, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacturing or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

More opportunities from Texas → City of Austin

Same awarding agency

Attachments and Accessories SupplyThe City of Austin in Texas is seeking a subcontractor for the supply of specialized attachments and accessories for machinery and equipment, specifically including tools compatible with Kubota or similar machinery. This procurement opportunity falls under NAICS code 423830 and is intended to ensure the availability of necessary equipment components for city operations. The solicitation was posted on August 24, 2026, with a response deadline of September 22, 2026, at 7:00 PM. Interested parties can find further details and submission requirements through the City of Austin's online financial services portal.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Inventory Parts SupplyThe City of Austin is seeking a subcontract for the wholesale supply of industrial parts intended for inventory replenishment. This procurement falls under NAICS code 423840 and requires that all items be delivered F.O.B. destination, with shipping costs prepaid and allowed. The solicitation was posted on August 24, 2026, and the deadline for responses is September 22, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the official City of Austin finance portal.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Repair Parts Supply and Installation ServicesThe City of Austin is seeking a subcontractor for the supply and installation of repair parts for equipment. This contract encompasses a full range of technical services, including diagnostic evaluations, the replacement of faulty components, and ongoing maintenance services, with a requirement for on-site coordination as necessary. The solicitation was posted on August 24, 2026, and the deadline for responses is September 22, 2026. This opportunity is categorized under NAICS code 811490 and is managed by the City of Austin in Texas.

Other Personal and Household Goods Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Technical Documentation and Training Material DevelopmentThe City of Austin in Texas is seeking a subcontractor for the Technical Documentation and Training Material Development project. The primary objective of this contract is to create comprehensive user manuals, system documentation, training guides, and knowledge base content designed to support the various IT systems and software applications utilized by city personnel. This opportunity is categorized under NAICS code 541921. Interested parties must submit their responses by the deadline of September 24, 2026. Further details regarding the solicitation can be accessed through the City of Austin's official finance online portal.

Photography Studios, Portrait

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Data Security and Compliance ManagementThe City of Austin is seeking a subcontractor for Data Security and Compliance Management to implement and monitor data protection controls. The primary focus of this engagement is the safeguarding of Sensitive Personal Information and Protected Health Information to ensure full compliance with the Texas Privacy Act, FACTA, and established breach notification requirements. Interested parties must submit their responses by September 24, 2026. This opportunity falls under NAICS code 541990 and is managed through the City of Austin's financial procurement portal.

All Other Professional, Scientific, and Technical Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

IT Consulting and Technical AdvisoryThe City of Austin in Texas is seeking a subcontractor for IT Consulting and Technical Advisory services. The selected provider will deliver expert consultation focusing on IT strategy, architecture, cybersecurity, and digital transformation, which includes the development of technology roadmaps and feasibility assessments for various city initiatives. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of September 24, 2026, at 7:00 PM. Further details and application processes can be accessed through the City of Austin's official finance online portal.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

IT System Maintenance and SupportThe City of Austin in Texas is seeking a subcontractor for IT System Maintenance and Support under NAICS code 541512. The selected provider will be responsible for the ongoing maintenance, troubleshooting, patching, and performance optimization of existing IT systems, with a specific focus on delivering Tier 1–2 support and ensuring incident resolution adheres to established service level agreements. Interested parties must submit their responses by the deadline of September 24, 2026. Further details regarding this solicitation can be accessed through the City of Austin's official finance portal.

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Custom Application DevelopmentThe City of Austin is seeking a subcontractor for a custom application development project focused on enhancing business operations. The scope of work involves the full software development lifecycle, including the design, development, testing, and deployment of custom applications. A critical component of the project is the integration of these new applications with existing legacy systems, utilizing either agile or waterfall methodologies to ensure successful delivery. This opportunity was posted on August 24, 2026, with a response deadline of September 24, 2026. Classified under NAICS code 541511, the contract is managed by the City of Austin in Texas. Interested parties can find further details and submission guidelines through the official finance online portal for the city.

Custom Computer Programming Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Technical Support and On-Demand Repair ResponseThe City of Austin is seeking a subcontractor for technical support and on-demand repair response to maintain Loadmaster refuse vehicles. The selected provider will be responsible for delivering advanced diagnostics, emergency response, and mobile repair services with 24/7 availability and full system integration. This opportunity falls under NAICS code 811198 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 22, 2026.

All Other Automotive Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Collision and Structural Repair Services for Refuse VehiclesThe City of Austin in Texas is seeking a subcontractor to provide collision and structural repair services for Loadmaster refuse vehicles. The scope of work includes repairing collision damage, frame straightening, body replacement, and painting, with a strict requirement for the use of certified equipment and adherence to environmental compliance standards. This opportunity is categorized under NAICS code 811121 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 22, 2026.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Preventive and Corrective Maintenance for Refuse VehiclesThe City of Austin in Texas is seeking a subcontractor for the preventive and corrective maintenance of Loadmaster refuse vehicles. This contract focuses on comprehensive repairs to engine, hydraulic, electrical, and compaction systems, ensuring all work is performed according to OEM and ASE standards. The solicitation was posted on August 24, 2026, with a response deadline of September 22, 2026. Classified under NAICS code 811111, the opportunity is managed through the city's financial online portal for interested parties to submit their proposals.

General Automotive Repair

POSTED

about 23 hours ago

DEADLINE

OEM and Approved Replacement Parts Supply for Loadmaster Refuse VehiclesThe City of Austin in Texas is seeking a subcontractor for the supply of OEM and approved remanufactured replacement parts for Loadmaster refuse vehicles. The selected provider must ensure that all parts comply with OEM specifications and maintain a minimum availability rate of 95 percent. This opportunity is categorized under NAICS code 423120 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 22, 2026.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE