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Bolted Straight Aluminum Connector

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IFQ 1100 AGM1022State & Local

Contract Overview

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

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The City of Austin in Texas has issued solicitation IFQ 1100 AGM1022 for the procurement of Bolted Straight Aluminum Connectors. This local government solicitation requires vendors to provide all-inclusive FOB destination pricing for the specified commodity. The procurement process includes a formal pricing submittal sheet where offerors must provide technical descriptions, approved manufacturer part numbers, and estimated quantities to be delivered to the designated ship-to location. The solicitation was posted on September 4, 2026, and is managed by Ahide Garcia-Martinez. Interested parties are required to utilize the provided pricing template to ensure all delivery terms and vendor contact information are accurately captured. Further details and submission portals are available through the City of Austin's online finance system.

General Info

City of Austin solicitation IFQ 1100 AGM1022 for Bolted Straight Aluminum Connectors.

Agency

Texas → City of AustinView Agency

NAICS

423510 - Metal Service Centers and Other Metal Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

IFQ Offer and Acceptance Package

DOCXcontract-document

IFQ 1100 AGM1022 Pricing Submittal - Bolted Straight Aluminum Connector

XLSXrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
Contacts

Full Description

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Bolted Straight Aluminum Connector

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Solicitation IFQ 1100 AGM1020, issued by the City of Austin on September 2, 2026, seeks the procurement of T48 Thermocouples for LM6000 Gas Turbines. The required hardware must be from a COA Approved Manufacturer with part number GE / 1696M81P13 and must meet or exceed City of Austin specifications. Delivery is required on a FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling costs included in the item price. The contract will be awarded to the lowest offer that meets all minimum qualifications, and the City reserves the right to request references to verify these qualifications. Offerors must submit their quotes via email to Ahide Garcia-Martinez by 2:00 PM on September 9, 2026, using the mandatory Pricing Submittal Sheet and including the solicitation number in the subject line. Compliance requirements include providing a Non-Discrimination Certification, adhering to the Wage Theft Ordinance, and certifying non-debarment from federal contracts. Additionally, contractors must provide a copy of their non-discrimination and non-retaliation policies upon award and complete mandatory Wage Theft Training within 30 days. Shipments must be clearly marked with the City's name, address, contents, and contract number, and any hazardous materials must be accompanied by OSHA Form 20 Safety Data Sheets.
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3 days ago

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