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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Trailered Sewer Jetter

Active

802-26-78024State & Local

Response Deadline08/18/2026, 08:00:00 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 Texas Parks and Wildlife Department is soliciting bids for the purchase of one trailered sewer jetter, with the solicitation numbered 802-26-78024 and posted on August 4, 2026. Interested parties must submit their responses by August 18, 2026, at 8:00 PM central time. This procurement is under the SLED category and is being managed directly by the Texas Parks and Wildlife Department, with all performance expected to occur within the state of Texas. The equipment must meet specific technical specifications outlined in the August 2026 requirements, though detailed technical parameters are not included in this summary. All inquiries should be directed to Vanessa Contreras, the primary point of contact, via email at Vanessa.Contreras@tpwd.texas.gov or by phone at 512-389-4752. The solicitation is available for review through the Texas SmartBuy portal at the provided URL.

General Info

Texas Parks and Wildlife seeks bid for trailered sewer jetter by August 18, 2026, within Texas.

Agency

Texas → Parks and Wildlife Department

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(1)

ESBD_545385_1785870181191_802-26-78024_Sewer_Jetter.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 4

Solicitation

Response DeadlineAug 18

Submission deadline

Response Deadline

08/18/2026, 08:00:00 PM UTCin 13 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 → Parks and Wildlife Department

Contacts1 person available

OfficeTX, US

Organization / Agency

Texas → Parks and Wildlife Department

Office AddressTX, US

Contacts

Vanessa Contreras

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

TexasParks and Wildlife Department (TPWD) is seeking bids to purchase one (1) TraileredSewer Jetter as per the following specifications dated August 2026.

Similar Contracts

Same NAICS industry code

LUBRICATING GUN, HAN

Solicitation # SPE8EE-26-T-2210

This contract is for the procurement of four lubricating guns, specifically the ALEMITE LLC DBA SKF USA INC. model 500-E, identified by NSN 4930-01-665-6928, classified as a commercial off-the-shelf item. Delivery is required within five days of contract award, with shipment terms FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951 and MIL-STD-129 labeling, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Packaging must adhere to DLA’s RP001 packaging standards, including palletization, and the unit of issue is each, with four units total. The items are destined for FPO AP 96349 and the physical delivery address at Yokosuka Naval Base in Japan, with specific transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8EE-26-T-2210, with a required delivery date of August 3, 2026, and all technical specifications referenced via R and I numbers in the DLA Master List must be met. Government-specific identifiers and administrative codes are included for internal tracking and logistics coordination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

BEARING ASSEMBLY, PU

Solicitation # SPE7M1-26-T-248L

The contract is for one bearing assembly, part number 818404-000K, manufactured by Armstrong Pumps Inc, designated by NSN 4320-01-075-3027, intended for use on a booster pump in a Bell & Gossett HS-105 application. Delivery is required within 20 days from contract award, with shipment FOB destination and no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for labeling, with no special marking required. Palletization follows DLA packaging requirements, and the item must be shipped to the specified FPO address for USNS SALVOR. The contract prohibits the use of ozone-depleting chemicals and strictly forbids the intentional addition of mercury or mercury-containing compounds except in narrowly defined exceptions such as functional components in batteries, fluorescent lights, or instruments approved by NAVSEA. If mercury is present in portable lamps or instruments, a second containment boundary and shockproof design are mandatory per NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. The contract is issued under the U.S. Department of Defense via DLA, with payment and logistics managed through designated DLA vendor systems and transportation protocols as defined in DLAD PROC NOTES C19 and C20. The required delivery date is July 30, 2026, and primary point of contact is Michael Reese at DLA.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SLEEVE, SHAFT, PUMP

Solicitation # SPE7M0-26-T-030Z

The contract is for one unit of a sleeve, shaft, pump with NSN 4320-01-689-9051 under solicitation SPE7M0-26-T-030Z, issued as a total small business set-aside under NAICS code 333914. Delivery is required within five days of award, with shipment to FPO AP 96691 under FOB destination terms and zero tolerance for quantity variance. The item must comply with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, with no special markings or palletization exceptions. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must follow DLA procedures C19 and C20, using the fastest traceable method—parcel post is prohibited. The contract incorporates technical and quality requirements from the DLA Master List, and the revision in effect on the award date governs. The government point of contact is Grace Beck, and the required delivery date is July 29, 2026, with no need ship date specified.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

GEAR ROTOR SET, ROTA

Solicitation # SPE7M0-26-T-029C

The contract pertains to the procurement of one GEAR ROTOR SET, ROTA, with NSN 4320-01-693-6716 and part number PGP511A0280CK1H2VD6D5B1B1 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-029C. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with stringent technical and quality requirements outlined in the DLA Master List, including packaging per ASTM D3951 and labeling per MIL-STD-129, with palletization adhering to DLA packaging standards. The item is designated as a critical application, and zero non-conformances are required in sampling under MIL-STD-1916 or equivalent zero-based plans. Configuration changes require formal engineering change proposals, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required per customer request. Shipments must be sent via traceable freight to the specified Jacksonville, Florida delivery address, excluding parcel post, and must reference the RDD and transport control number. The item is classified under NAICS 333914 and is procured by the Department of Defense through the Maritime Supply Chain ESO Buys office. The required delivery date is August 3, 2026, with no need for an earlier ship date. All documentation and compliance measures must follow DLA directives, and any deviations require formal variance approval. Contractual obligations are binding, and failure to meet specifications may result in rejection or financial penalty. The primary point of contact is Grace Beck, with all communications and inquiries directed through DLA’s official procurement systems.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

COUPLING, SHAFT, RETAINE

Solicitation # SPE7M1-26-T-225D

The contract is for the supply of two units of a coupling, shaft, retainer, identified by NSN 4320-01-183-1924 and parts numbers 393479, used on the GE F110 engine, and classified as a commercial item and a critical application item. It is a simplified acquisition under solicitation SPE7M1-26-T-225D, issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime. Delivery is required within 168 days after order, with FOB Origin terms, and final delivery must be made to Tinker Air Force Base, Oklahoma. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with barcoding, palletized per RP001 DLA Packaging Requirements, and shipped using the designated freight address. The item is sourced from Eaton Aerospace, LLC and General Electric Company, both listed with the same CAGE code, and includes no preservation details beyond labeling compliance. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, subcontracting, inspection, default, and export control, among others, which together impose strict compliance obligations. The supplier must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, with adherence to NIST SP 800-171 via deviation 2026-O0025. Hazard communication requirements under 252.223-7001 mandate proper labeling of hazardous materials and submission of Safety Data Sheets, while the prohibition on hexavalent chromium and Chinese military company items further restricts sourcing. Payment must be submitted electronically via Wide Area WorkFlow, and invoicing follows strict DLA guidelines tied to the receiving report process. Offerors are required to hold a valid UEI and CAGE code, represent their small business status accurately in SAM, and disclose any provision of covered defense telecommunications or joint venture participation. The contract explicitly prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and enforces whistleblower protections and former Do

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-26-T-249D

The contract is for the procurement of one axial piston pump, identified by NSN 4320-01-700-7217 and part number HH6544-4 from Dometic Marine Canada Inc., classified as a commercial off the shelf item. Delivery is required within 20 days of award with a firm fixed price of one unit, no quantity variance permitted, and delivery must be made FOB origin to the specified Virginia Beach location. Inspection and acceptance occur at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special markings required, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by specifications. Shipment must be sent via the fastest traceable means, not parcel post, and transportation logistics are guided by DLAD procedural notes. The solicitation number is SPE7M1-26-T-249D, with a response deadline of August 17, 2026, and the required delivery date is July 30, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Government use identifiers include IPD 06, DIC A4A, and other administrative codes for tracking and distribution.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RESERVOIR, HYDRAULIC

Solicitation # SPE4A5-26-T-327R

The contract solicitation is for one unit of a hydraulic reservoir, identified by NSN 4320-01-583-9049, under solicitation number SPE4A5-26-T-327R, with a response deadline of August 12, 2026. Delivery is required within 171 days of award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA requirements, and tailored higher-level quality standards apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Physical identification of the item is required, but unique item identification is not mandated per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Measuring and test equipment must meet specified adequacy standards. The contracting activity is the ASC Supplier Oper OEM Division under the Department of Defense, with Katelane Dillard listed as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PUMP UNIT, CENTRIFUG

Solicitation # SPE7M1-26-T-248Q

The contract specifies the procurement of a single centrifugal pump unit identified by NSN 4320013977128 and part number WMD-40RLT-111 from IWAKI AMERICA INCORPORATED, with a required delivery within 20 days to FOB destination. The item is designated as a critical application item and must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence over any other standards. The delivery address is FPO AP 96694 for USS KINGSVILLE LCS 36, and shipping must be conducted via vessel shipment using the fastest traceable means; parcel post is explicitly prohibited. Packaging must adhere to RP001 DLA Packaging Requirements and be palletized accordingly, with no variance allowed in quantity—exactly one unit must be delivered. The contract references specific DLA procurement procedures and transport directives, including DLAD PROC NOTE C19 and C20, and requires the supplier to use the VSM system and reference the RDD 777 shipment code. The purchase request is 7017727071, with a required delivery date of July 31, 2026, and the solicitation number is SPE7M1-26-T-248Q, issued by the Department of Defense’s Maritime Supply Chain under NAICS code 333914. All technical and quality clauses are governed by the DLA Master List current as of the solicitation issue date, and the point of contact is Michael Reese.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

WESTERN VIRGINIA WATER AUTHORITY HAS AN INVITATION TO BID ON GRUNDFOS PUMP SEV.30.A30.300.2.2.52H.EX.61R.A OR EQUAL. PARTS, DRAWINGS & SPECIF ARE ATTACHED UNDER DOCUMENTS AND LISTED UNDER ITEM

Solicitation # QQ-125643

The Western Virginia Water Authority is seeking bids for a Grundfos pump model SEV.30.A30.300.2.2.52H.EX.61R.A or an equal alternative, with all necessary parts, drawings, and specifications provided in the associated documents. The solicitation, numbered QQ-125643, was posted on August 4, 2026, and responses must be submitted by August 11, 2026, at 3:00 PM. This procurement is issued under a state and local government (SLED) procurement framework and is managed by the agency based in Roanoke, Virginia, at 1502 Brownlee Ave. SE. Bidders are required to review the detailed technical documentation to ensure full compliance with the requirements. All inquiries and submissions should be directed to Diane Waldron, the designated point of contact, via email at diane.waldron@westernvawater.org or by phone at 540-283-8282. The contract performance location is specified as the agency’s facility in Roanoke, Virginia.

Western Virginia Water Authority

POSTED

about 18 hours ago

DEADLINE

COMPRESSOR,ROTARY

Solicitation # N0010426QJC06

This contract solicitation, issued under Emergency Acquisition Authority, seeks repair services for a ROTARY COMPRESSOR under a firm-fixed-price structure with a mandatory 636-day Repair Turnaround Time (RTAT), measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All quotations must include unit and total pricing, confirmed RTAT, and, if unable to meet the required timeline, a detailed explanation of capacity constraints. The Government requires full compliance with MIL-STD-130 Rev N for marking, adherence to manufacturer specifications and technical directives, and performance of all inspections and tests consistent with original design standards. Inspection is mandatory and may be conducted by the Government at any point; contractor records of all inspection activities must be maintained for 365 days post-delivery. Delivery is FOB Origin, with freight handled by the Navy, and the contractor must ensure accurate CAV system reporting within five business days of receipt. Any failure to meet the RTAT will result in a per-unit, per-month price reduction, capped at a specified maximum, without limiting the Government’s right to terminate for default. The contractor must be an authorized distributor of the original manufacturer’s item, providing documented proof of authorization with the quote. The Cage Code for the awardee and any facility where repair occurs must be specified, and pricing must be justified against historical data or commercial market rates if the item has not been previously procured by NAVSUP WSS or if pricing exceeds prior levels. If an item is deemed Beyond Repair (BR), a limited T&E fee not to exceed a specified amount may be negotiated based on incurred costs. All technical documents referenced are to be obtained through official DoD sources, with strict controls on the distribution of materials marked with distribution statements such as C, D, E, or F, in alignment with OPNAVINST 5510.1. Compliance with cybersecurity maturity model certification requirements, small business subcontracting goals, and the mandatory use of Workflow Pro (WFP) Mod Assist are also contractually enforced. This solicitation is bilateral, requiring the contractor’s signed acceptance prior to award, and all responses must verify nomenclature, part number, and NSN prior to submission.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

PUMP UNIT,CENTRIFUG

Solicitation # N0010426QJB90

This contract solicitation, issued by the Navy’s Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks qualified contractors to repair centrifugal pump units under a firm-fixed-price arrangement. The required Repair Turnaround Time (RTAT) is 503 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final Government inspection and acceptance due within that timeframe. Delivery is FOB Origin, and all freight is managed by the Navy under the CAV Statement of Work. The Contractor must comply with MIL-STD-130 Rev N marking requirements and adhere strictly to manufacturer specifications and approved technical documentation. Government Source Inspection is mandatory, and records of all inspection and testing activities must be maintained for at least 365 days after final delivery. The contract includes provisions for a potential increase in quantity via an option exercisable within 365 days of award, and imposes strict performance penalties for failure to meet the RTAT, with monthly price reductions per unit and potential termination for default. Pricing must be justified against historical data or commercial benchmarks, and contractors must disclose whether their proposed RTAT meets or exceeds the Government’s requirement. Only authorized distributors of the original equipment manufacturer may respond, requiring proof of authorization. The item is classified under NAICS code 333914 and falls under small business program representation, with compliance required for all applicable federal clauses including those related to security, abilityone contractor release, and priority ratings for national defense. All technical materials provided are subject to distribution statements as defined by OPNAVINST 5510.1, with NOFORN and Official Use Only documents requiring special certification before release. Quotations must include unit and total pricing, RTAT, and any applicable T&E fees for items determined beyond repair, capped at a government-negotiated not-to-exceed amount.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

43 Air Moblity Squadron_Sources Sought_600 Gallon HandiFueler

Solicitation # FA445226SS0033

The 763rd Enterprise Sourcing Squadron is issuing a sources sought notice for a 600-gallon HandiFueler under solicitation number FA445226SS0033, with a response deadline of August 12, 2026. This procurement is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 333914 for other engine equipment manufacturing. The contract is managed by the Department of Defense through the FA4452 763 ESS office located at Scott Air Force Base, Illinois, with performance expected to occur in North Carolina, zip code 28308. Primary point of contact is Michelle Terry, reachable at 385-679-6254 or michelle.terry.1@us.af.mil, with Amber Climaco as the secondary contact at 618-256-9964 or amber.climaco@us.af.mil. Interested parties must submit responses by the stated deadline through the provided SAM.gov link to be considered for potential award.

POSTED

about 21 hours ago

DEADLINE