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This Government Contract opportunity from Texas was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Certified Material Transport and Delivery Services

Closed
State & Local

Contract Overview

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This subcontract for Certified Material Transport and Delivery Services involves the transportation and delivery of water filtration media for prime contractors working on City of Austin water treatment projects. The scope of work includes hauling 1.5 to 2-ton super sacks F.O.B. destination using NSF-approved trucking to ensure the prevention of contamination. The service provider is responsible for coordinating emergency deliveries, providing certified scale receipts, and ensuring all drivers utilize full personal protective equipment while delivering materials to designated locations with proper shipping documentation. The solicitation was posted on August 17, 2026, with a response deadline of September 10, 2026. Classified under NAICS code 484220, the contract is managed by the City of Austin in Texas. Interested parties can find further details through the official finance portal for the City of Austin.

General Info

Subcontract for NSF-approved transport of water filtration media for City of Austin projects.

Agency

Texas → City of AustinView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 2200 BYS1057REBID.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Performs transportation and delivery of water filtration media for prime contractors on City of Austin water treatment projects. Hauls 1.5 to 2-ton super sacks F.O.B. destination using NSF-approved trucking to prevent contamination. Coordinates emergency deliveries and provides certified scale receipts. Requires drivers to utilize full PPE. Delivers materials to designated SHIP TO locations with shipping documentation.

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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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POSTED

10 days ago

DEADLINE

N/A
View Details

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