This Solicitation opportunity from Texas was posted on March 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Automotive Window Tinting Services

Closed

141882State & Local

Submission Closed04/29/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811192

New

SLED

FY-27_SCHOOL BUS FLEET WATERLESS CLEANING, DISINFECTING AND EXTERMINATION SERVICES (CBE Contractors only)

Solicitation # Doc852055

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of the State Superintendent of Education Division of Student Transportation, is soliciting proposals for on-site fleet cleaning services for up to 650 school buses. This solicitation is set aside exclusively for Certified Business Enterprises and may result in the award of one to three Blanket Purchase Agreements. The scope of work includes quarterly waterless exterior cleaning and interior disinfection, as well as as-needed specialty hazardous cleaning for biohazards and pest extermination. Services will be performed at four OSSE-DOT terminals throughout Washington, DC, with a period of performance extending through September 30, 2027. Contractors must adhere to strict environmental and safety standards, utilizing EPA-approved biodegradable detergents and botanical sanitizers that meet Green Seal, EcoLogo, or EPA Safer Choice certifications. All specialty cleaning must comply with OSHA and CDC guidelines, specifically regarding bloodborne pathogens. To ensure quality and facilitate payment, contractors are required to maintain an inspection system that includes recording vehicle numbers and providing digital photographs of completed work. Proposals must include a completed vendor information form, a contractor experience questionnaire, and a notarized subcontracting plan if applicable.

Special Education Transportation (SET)

POSTED

DEADLINE

Replacement of Automatic Car Wash

Solicitation # 2026-PZI-1000

The Department of Defense, through the AFLCMC Hanscom PZI, is seeking sources for the replacement of an automatic car wash system at the Hanscom AFB Auto Skills facility in Massachusetts. The scope of work includes the removal and disposal of the existing car washing system, the procurement and installation of a new automatic system, and the provision of ongoing monthly preventative maintenance following the installation. This opportunity is listed as a total Small Business Set Aside under NAICS code 811192. Interested parties must respond to solicitation 2026-PZI-1000 by the deadline of October 30, 2026. The primary point of contact for this requirement is Eva Leavitt.

FA2835 Aflcmc Hanscom Pzi

POSTED

DEADLINE

IFB#82-27-YE TRUCK WASHING SERVICES FOR HEAVY EQUIPMENT

Solicitation # IFB-129547

The City of Portsmouth, Virginia, has issued solicitation IFB-129547 for truck washing services specifically tailored for heavy equipment. This invitation for bids seeks a qualified provider to perform cleaning services within the city of Portsmouth to maintain the agency's heavy machinery fleet. Interested parties must submit their responses by the deadline of November 9, 2026. For further inquiries or coordination, the primary point of contact is Yashica Edwards, who can be reached via email or phone.

POSTED

DEADLINE

Heavy Equipment Electrical Repair and DiagnosticsThis subcontract for Heavy Equipment Electrical Repair and Diagnostics supports the City of Conroe Fleet Department by providing specialized electrical services for heavy equipment projects. The scope of work involves diagnosing electrical faults and repairing wiring, sensors, and electrical control systems using multimeters and other diagnostic tools. All work must be performed by industry-certified technicians who adhere to OSHA standards to ensure that machinery is restored to functional condition in accordance with OEM specifications. The opportunity is categorized under NAICS code 811192 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract is designed for technicians working under prime contractors to maintain the operational integrity of the city's heavy machinery fleet.

POSTED

DEADLINE

Heavy Equipment Mechanical and Hydraulic ServicesThis subcontract for Heavy Equipment Mechanical and Hydraulic Services supports the City of Conroe Fleet Department by providing specialized diagnosis and repair for heavy equipment projects. The scope of work includes servicing engines, transmissions, and hydraulic systems for a variety of machinery, including excavators, bulldozers, loaders, graders, and backhoes. All work must be performed using calibrated tools and heavy-duty diagnostic equipment to ensure that machinery is restored to original equipment manufacturer standards. The contract requires industry-certified technicians who maintain strict compliance with OSHA and EPA regulations regarding the disposal of hazardous materials. Interested parties must submit their responses by November 5, 2026, under NAICS code 811192.

POSTED

DEADLINE

Heavy Vehicle and Fleet Steam CleaningThis subcontract for Heavy Vehicle and Fleet Steam Cleaning involves providing specialized cleaning services for prime contractors managing St Helens Council municipal fleet projects. The scope of work covers approximately 200 vehicles, ranging from standard cars and tractors to coach-built adapted buses and heavy-duty 32,000 kg roll on/off and refuse collection vehicles. The contractor is responsible for cleaning the chassis, bodies, and ancillary equipment using industrial steam cleaning equipment. The opportunity is listed under NAICS code 811192 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 16, 2026, at 12:00 PM. The primary objective is the delivery of thoroughly cleaned vehicle components to maintain the council's diverse municipal fleet.

POSTED

DEADLINE

Vehicle Wash Cleaning Contract

Solicitation # 021144

St Helens Council is seeking a contractor to provide steam cleaning services for vehicle chassis, bodies, and ancillary equipment for a diverse fleet of approximately 200 vehicles. The fleet includes cars, 32,000 kg roll on/off vehicles, refuse and recycling collection vehicles, adapted buses, and tractors. While the Council cannot guarantee the exact number of requests, approximately 80 vehicles typically require six steam cleans per year. The estimated total contract value is 150,000 GBP excluding VAT, with a performance period running from January 4, 2027, to January 3, 2030. All services must be performed at the Hardshaw Brook Depot (WA9 1JR), which is accessible 24 hours a day, 365 days a year via a security barrier. The contractor is responsible for maintaining the cleanliness of the designated wash bay area, the vehicle wash ramp, and the recessed ramp area. Although normal working hours are Monday through Friday from 6:00 am to 6:00 pm, some work must be completed after hours or on weekends. The contract award will be based on a weighted evaluation of 70% for price and 30% for quality, including social value. The deadline for tender submissions is November 16, 2026, at 12:00 pm.

POSTED

DEADLINE

Full-Service Automated Car Wash ProviderThis subcontract opportunity is for a Full-Service Automated Car Wash Provider to support the Office of Central Vehicle for the Middlesex County Department of Transportation. The selected provider will perform comprehensive interior and exterior cleaning for fleet vehicles, utilizing an automated conveyor belt facility to deliver exterior washes, interior vacuuming, and window cleaning. To be eligible, the facility must be located within Middlesex County and be capable of delivering completed washes along with signed receipts. The contractor is responsible for managing a house account and a tracking system for 48 different departments to ensure that service is limited to twice monthly per vehicle. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation posted on October 20, 2026.

Office of Central Vehicle

POSTED

DEADLINE

FURNISHING OF CAR WASH SERVICES FOR COUNTY VEHICLES

Solicitation # B-26-012-1

Solicitation B-26-012-1 seeks a qualified vendor to provide full-service car wash services for the Middlesex County Department of Transportation, Division of Central Vehicle Maintenance and Repair. The contract requires an automated conveyor belt facility located within Middlesex County to service approximately 48 County departments. The scope of work includes a vacuum, exterior wash, and inside/outside window service for a fleet consisting of 92 pick-up trucks and 72 minivans. Services are limited to two washes per vehicle per month, and the vendor must maintain a house account and a detailed vehicle tracking system to ensure compliance with this frequency. The contract is for an initial term of twelve consecutive months, with an option to extend for an additional twelve months. Award will be granted to the lowest responsible bidder based on the lowest total lump sum amount. Bidders must submit all documentation electronically via the Middlesex County Electronic Procurement Portal by November 5, 2026. Required submissions include a bid sheet, vendor questionnaire, statement of ownership, corporate resolution, and various certifications regarding non-debarment, non-collusion, and prohibited activities in Russia and Belarus. Administrative requirements include monthly invoicing and compliance with New Jersey state laws, including EEO affirmative action and the Americans with Disabilities Act. The vendor must provide a one-year guarantee on services and maintain liability insurance to indemnify the County. Payment is processed through the Board of County Commissioners, and the County is exempt from state sales and use taxes. Additionally, the contract adheres to federal standards such as the Davis-Bacon Act and the System for Award Management (SAM) exclusions.

Office of Central Vehicle

POSTED

DEADLINE

24/7 Maintenance for Wheeled LoadersThis subcontract involves providing routine and corrective maintenance for leased wheeled loaders at CFB Valcartier in Québec to support Department of National Defence projects. The selected provider is responsible for supplying all necessary labor, materials, and tools to ensure equipment remains operational throughout the rental period, with a specific focus on minimizing downtime during critical snow removal operations. To maintain high operational standards, the contractor must utilize qualified technicians and manufacturer-specific diagnostic equipment. The service requirement mandates 24/7 availability to ensure continuous equipment readiness. This opportunity is categorized under NAICS code 811192 and is associated with the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Authorized Dealer Parts and Service SupportThis subcontract for Authorized Dealer Parts and Service Support establishes a framework for providing essential local infrastructure to support prime contractors on Louisiana Department of Transportation and Development equipment contracts. The selected provider must maintain a physical presence within Louisiana to execute warranty repairs and general maintenance, ensuring all work is performed by trained technicians using genuine parts and manufacturer-certified diagnostic tools. To qualify, providers must hold a Manufacturer-Authorized Dealer Certification and deliver formal certification of their local support capabilities. This engagement falls under NAICS code 811192 and is managed by the Louisiana Procurement agency, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Heavy Equipment Maintenance and Inspection ServicesThis subcontract for Heavy Equipment Maintenance and Inspection Services involves providing comprehensive fleet maintenance and safety inspections for prime contractors working on Inland Empire Utilities Agency projects. The scope of work includes performing monthly self-inspection reports, repairs, and evaluations for a variety of vehicles, specifically tractor-trailers and straight-trucks such as walking floors and side-dumps. To ensure quality and accuracy, the contractor must utilize digital photography and heavy-duty diagnostic tools for all documentation. The project requires the employment of certified heavy-duty mechanics and strict adherence to CAL OSHA compliance standards. Key deliverables include the submission of monthly maintenance evaluations and inspection reports. Interested parties should note the response deadline of November 12, 2026, for this opportunity managed by the Contracts and Procurement Department of the Inland Empire Utilities Agency.

Contracts & Procurement Department of Inland Empire Utilities Agency

POSTED

14 days ago

DEADLINE

in 17 days

AI Contract Overview

The contract titled "Automotive Window Tinting Services" was posted on March 31, 2025, by the City of Austin, Texas, and is open for responses until April 29, 2025. It is a solicitation aimed at securing services related to automotive window tinting, with a contract value estimated to range between $50,000 and $200,000. The contract is managed by the State and Local Government Entities (SLED) and involves the Texas agency overseeing the project. Interested vendors can contact the primary point of contact, Tanisha Pappillion, via email or phone for further details. The procurement process is accessible online through the city’s official finance portal, where additional information about the solicitation can be reviewed.

General Info

Agency

Texas → City of Austin

NAICS

811192 - Car Washes

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 7800 TJP1016 Addendum No: 1

amendment

High

IFB 7800 TJP1016 Addendum No: 1

amendment

High

IFB 7800 TJP1016 Addendum No 2

amendment

High

IFB 7800 TJP1016 Addendum No. 2

amendment

High

IFB 7800 TJP1016 Addendum No. 3

amendment

High

IFB 7800 TJP1016 Addendum No. 3

amendment

High

IFB 7800 TJP1016 Addendum No. 4 - Automotive Window Tinting Services

amendment

High

IFB 7800 TJP1016 Addendum No. 4 - Automotive Window Tinting Services

amendment

High

IFB 7800 TJP1016 Attachment 1 - Insurance Requirements

specifications

High

IFB 7800 TJP1016 Attachment 1 - Insurance Requirements

specifications

High

IFB 7800 TJP1016 Attachment 3 - Designation of Key Personnel

specifications

High

IFB 7800 TJP1016 Attachment 4 - Offer and Acceptance

rfb

High

IFB 7800 TJP1016 Attachment 4 - Offer and Acceptance

rfb

High

IFB 7800 TJP1016 Attachment 7 - Living Wages Contractor Certification

wage-determination

High

IFB 7800 TJP1016 Attachment 8 - Subcontracting Form and Plan

supporting-documents

High

IFB 7800 TJP1016 - Automotive Window Tinting Services

ifb

High

IFB 7800 TJP1016 - Automotive Window Tinting Services

ifb

High

IFB 7800 TJP1016 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 7800 TJP1016 - Employer Certification (Wage Theft Ordinance)

wage-determination

High

IFB 7800 TJP1016 - Living Wages Contractor Certification

wage-determination

High

IFB 7800 TJP1016 Price Sheet

rfb

High

IFB 7800 TJP1016 Price Sheet

rfb

High

IFB 7800 TJP1016 Price Sheet

rfb

High

IFB 7800 TJP1016 - Price Sheet

rfb

High

IFB 7800 TJP1016 - Subcontracting Form and Plan

supporting-documents

High

IFB 7800 TJP1016 Attachment 3 - Designation of Key Personnel

other

Low

IFB 7800 TJP1016 Attachment 5 - Local Business Preference

other

Low

IFB 7800 TJP1016 Attachment 5 - Local Business Preference Form

other

Low

IFB 7800 TJP1016 Attachment 6 - Small Business Preference

supporting-document

Low

IFB 7800 TJP1016 Attachment 6 - Small Business Preference Form

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Tanisha Pappillion

contact@example.gov

+1 (555) 000-0000

Full Description

Automotive Window Tinting Services

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423830

New

SLED

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fuel Nozzle for LM6000 Gas Turbines

Solicitation # IFQ 1100 AGM1037

The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Plug Igniter for LM6000 Gas Turbine

Solicitation # IFQ 1100 AGM1036

Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lamp, High Pressure Sodium

Solicitation # IFQ 1100 AGM1033

The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Indoor Cold Shrink Termination Kits (750-350 MCM)This subcontract involves the supply of indoor cold shrink termination kits for prime contractors working on City of Austin electrical procurement projects. The scope of work specifically covers kits for 750-350 MCM cable sizes designed for 15 and 35KV applications, which must include sealing strips and shearbolt terminators. The provider is responsible for delivering both the physical termination kits and all necessary technical documentation. To ensure quality and safety, all equipment must comply with ANSI, ASTM, and NFPA standards, and the provider must submit OSHA Form 20 Safety Data Sheets. Additionally, the contractor must verify that no equipment is sourced from an LSIPA Designated Company. This procurement falls under NAICS code 335999 and is managed by the City of Austin in Texas.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Termination Kit Indoor Cold Shrink

Solicitation # IFQ 1100 AGM1032

Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Heavy Equipment Freight DeliveryThis subcontract for Heavy Equipment Freight Delivery involves the transportation and delivery of a 100 HP industrial motor for prime contractors working on City of Austin procurement projects. The selected provider is responsible for picking up the motor from the manufacturer or distributor and ensuring secure transport using a flatbed or specialized freight vehicle. The final destination for the equipment is the Sand Hill Energy Center located in Del Valle, Texas. Delivery is to be completed on an FOB Destination basis, with the project falling under NAICS code 484220 for specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

100 HP Motor with Heaters SupplierThis subcontract involves the procurement of one 100 HP industrial electric motor featuring integrated heaters to support prime contractors on City of Austin projects for Austin Energy. The supplier is responsible for sourcing a motor that meets or exceeds the specific requirements of the City of Austin, specifically referencing Westinghouse part number HH1004 or an approved equivalent. The agreement stipulates that the equipment must be delivered to the Sand Hill Energy Center on an FOB Destination, prepaid and allowed basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin in Texas.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Motor 100 HP with Heaters

Solicitation # IFQ 1100 AGM1031

Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.

Motor and Generator Manufacturing

POSTED

DEADLINE

Public Engagement & Community OutreachThis subcontract for the City of Austin focuses on Public Engagement and Community Outreach for Transportation and Public Works projects. The selected provider will manage communications for prime contractors by implementing stakeholder mapping, social media campaigns, and facilitated community conversations. A central requirement of the role is the creation of multilingual materials developed through a racial equity lens to ensure inclusive engagement. Administrative responsibilities include the management of meeting records and comment databases. The contractor is expected to deliver comprehensive outreach strategies, various collateral materials, and detailed demographic reports. This opportunity is categorized under NAICS code 541820, with a response deadline set for December 1, 2026.

Public Relations Agencies

POSTED

6 days ago

DEADLINE

in about 1 month

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS