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, October 14 at 2:00 PM EDT

Register Free →

Vacuum System Upfitting and Installation

Active
State & Local

Contract Overview

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

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 601440000054475.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Vacuum Truck for the El Paso District

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

Response Deadline

Submission deadline

Response Deadline

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 Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas Department of Transportation
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs engineering, fabrication, and installation of vacuum systems for prime contractors on Texas Department of Transportation (TxDOT) vehicle projects. Installs vacuum tanks, pumping systems, and debris collection hardware; integrates systems with chassis Power Take-Off (PTO); and applies finishes to TxDOT standards. Delivers a fully operational, DOT-compliant vacuum truck.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
FIBER,TRANS,4
Solicitation # SPRMM126QMG23
Solicitation SPRIM1-26-Q-MG23 is a fixed-price request for the manufacture of FIBER,TRANS,4 (NSN 7HH 6035-01-627-4488), issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority. The requirement is designated as a Small Business Purchase Set-Aside under NAICS code 333998. The total quantity has been revised to 8 units, with 6 units shipping to code W25G1U and 2 units shipping to code N00164. The offer due date is October 8, 2026, and delivery is required within 30 days after award. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the government utilizing the Supplier Performance Risk System to evaluate price and supplier risk. The contractor must ensure items conform to the design represented by Cage Code 03538, reference number 77A126548P, and adhere to MIL-STD-130 Rev N for physical identification. Packaging must comply with MIL-STD-2073-1 for military distribution and OCONUS shipments, while CONUS shipments for immediate use may follow ASTM D3951-18. Inspection and acceptance will occur at the source/origin. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Key compliance requirements include adherence to cybersecurity standards for safeguarding covered defense information and the provision of Safety Data Sheets for any hazardous materials delivered.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 2 hours
View Details
NAICS: 333998
New
Federal
HATCH,WTQA
Solicitation # N0010425QSD94
This contract involves the manufacture and delivery of various Navy-specific components, including the DOOR, WT SHP, WTID, and HATCH, WTQA, with detailed specifications and quality requirements. The items must conform to designated Cage Code references and be marked according to MIL-STD-130 standards. The contract emphasizes strict control over design changes, requiring prior approval from the NAVICP-MECH Contracting Officer for any substitutions or modifications, categorized by specific change codes. Inspection responsibilities are primarily assigned to the contractor, who must maintain comprehensive records of all inspection activities, ensuring compliance with the contract’s quality assurance standards. The items are to be shipped FOB origin, with preservation, packaging, and marking in accordance with MIL-STD-2073 and other applicable standards. The contract also stipulates that only authorized distributors of the original manufacturer’s items are eligible to bid, requiring proof of authorization. It includes provisions for potential quantity increases through options, which the government may exercise within specified timeframes. Additionally, the contract references extensive documentation and standards access procedures, including handling classified or export-controlled information, and mandates adherence to distribution statements for all technical documents. The overall scope underscores the importance of compliance with military standards, traceability, and proper documentation to ensure the integrity and security of the supplies supplied to the Department of the Navy.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details

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