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Concrete Material Hauling Services

Active
State & Local

Contract Overview

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

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The Concrete Material Hauling Services subcontract for the City of Austin involves the transportation of ready-mix concrete from production sites to various city locations for prime contractors. The service provider is responsible for utilizing concrete mixer trucks to deliver specified volumes of wet concrete within a five-calendar-day window while adhering to all common carrier requirements and marking standards. Compliance with City of Austin Prevailing Wage rates for both drivers and laborers is mandatory for this engagement. The solicitation was posted on September 14, 2026, with a response deadline of October 22, 2026, falling under NAICS code 484220.

General Info

Concrete hauling services for City of Austin requiring prevailing wage compliance and mixer trucks.

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 5000 RBB1014REBID.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ready-Mix Concrete

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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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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Hauls ready-mix concrete for prime contractors on City of Austin department projects. Transports wet concrete from production sites to various city locations using concrete mixer trucks. Ensures delivery within a 5-calendar-day window and complies with common carrier requirements and marking standards. Complies with City of Austin Prevailing Wage rates for drivers and laborers. Delivers concrete volumes to specified sites.

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Same NAICS industry code

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Seepex Repair Parts
Solicitation # IFB 2200 DCG1040
The City of Austin is seeking a qualified contractor under solicitation IFB 2200 DCG1040 to supply genuine Original Equipment Manufacturer OEM SEEPEX pump parts, components, and related catalog items. These materials are essential for the repair, maintenance, and continued operation of progressive cavity pumps at Austin Water facilities, specifically supporting models such as BN52-12SS, BN5-6LSS, and BN130-6L. The scope includes the provision of stators, rotors, mechanical seals, and other catalog components, all of which must meet current manufacturer specifications and carry a standard OEM warranty. The contract requires the contractor to designate a single point of contact available 24/7 for emergency requests. Bids are due by October 8, 2026, and will be evaluated based on overall low cost and the responsiveness of the offeror. Qualified contractors must be authorized SEEPEX dealers with at least three years of experience and provide verifiable customer references. Delivery terms are F.O.B. destination, prepaid and allowed, with standard deliveries required within ten calendar days and emergency deliveries within 24 hours. The City estimates an annual expenditure of 25,000 dollars for non-specified catalog items in addition to specific pump assembly requirements. Compliance requirements include adherence to the City of Austin Wage Theft Ordinance, the Lone Star Infrastructure Protection Act, and non-boycott certifications regarding Israel. Contractors must meet specific insurance minimums for Worker's Compensation, Commercial General Liability, and Business Automobile Liability. While no specific MBE/WBE subcontracting goals are assigned, the City encourages the use of small and local businesses through available preference programs. Payment for proper invoices will be issued within 30 calendar days of receipt of deliverables or the invoice.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 23 days
View Details

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