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This Solicitation opportunity from Texas was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Crane Rental Services for Electric Utility

Closed
140453State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532490
New
Federal
N4523A27Q5701 Automatic Transfer Switch (ATS) rental
Solicitation # N4523A27Q5701
Solicitation N4523A27Q5701 is a combined synopsis and request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. The government seeks a firm fixed price commercial service contract for the rental of one Automatic Transfer Switch (ATS) to function as part of an emergency power supply system. The required equipment must be rated for 1600 ampere continuous current and 2250 amperes peak current at 480VAC, 3 phase, 60 Hz, housed in a NEMA 3R enclosure. The ATS must be capable of automatically starting an Emergency Diesel Generator and transferring the load within 15 seconds of power loss. The contractor is responsible for delivery FOB Destination, providing one hour of on-site training, 24/7 technical assistance, and ensuring equipment restoration within 48 hours of a reported failure. The contract is a partial small business set-aside under NAICS code 532490. The period of performance consists of a base period from November 9, 2026, to December 31, 2026, with one option period extending from January 1, 2027, to November 8, 2027. Award will be based on the lowest price among offerors who meet the requested delivery date and technical specifications. Eligible offerors must maintain current SAM registration and provide a CAGE code, a completed CLIN pricing schedule, a brochure of the proposed equipment, and a Process Control Procedure. Invoicing must be processed electronically via Wide Area Workflow using Agency Accounting ID 050120. Personnel requiring access to the installation must comply with strict Department of Defense badging and security requirements, including background checks and potential DISS visit requests.
Puget Sound Naval Shipyard IMF

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 532490
New
Federal
Rental of Propane Water Heater (600,000 BTU/hr) and associated components
Solicitation # N3904027Q3102
Portsmouth Naval Shipyard is soliciting quotes for the rental of one propane-powered water heater with a minimum output of 600,000 BTU/hr and associated components for use at Naval Base Point Loma in San Diego, California. This total small business set-aside under NAICS 532490 requires a frame or skid-mounted system equipped with lifting pad eyes, fork truck pockets, and a minimum 200-gallon external propane supply. The contractor is responsible for providing all necessary monitoring gauges, isolation valves, and safety features in compliance with ASME Boiler and Pressure Vessel Code Section IV and California emissions standards. The scope of work includes the equipment lease, freight, training, and comprehensive maintenance consisting of surveillance checks, weekly inspections, and repairs. The contract is a firm-fixed-price award based on the lowest price technically acceptable criteria, with the government reserving the right to award based on the ability to meet the required schedule. The base period of performance is from March 1, 2027, to May 31, 2027, with two optional one-month extensions available. Key deliverables include certification data reports, technical manuals, personnel rosters, and maintenance support plans, with electronic submissions managed through Wide Area Workflow. Additionally, contractors must adhere to strict Operations Security and Portable Electronic Device requirements to protect sensitive government information. Responses are due by November 3, 2026, and must include technical documentation of capabilities and past performance from the last three years.
Portsmouth Naval Shipyard Gf

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 532490
New
Federal
750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)
Solicitation # N4523A27Q5704
Solicitation N4523A27Q5704 is a combined synopsis and request for quote for the rental of one 750kW minimum emergency diesel generator to serve as part of an emergency power supply system at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This is a non-personal services contract awarded as a 100 percent Total Small Business Set-Aside under NAICS code 532490. The government intends to award a Firm Fixed Price commercial service contract with a primary period of performance from November 20, 2026, to June 30, 2027, and an option to extend through November 19, 2027. The contractor must provide a generator featuring a main output circuit breaker with a 900-ampere minimum continuous current, local and remote electrical start capabilities, and automatic shutdown for critical failures. Equipment must comply with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ standards. Delivery is FOB Destination, and the contractor is responsible for providing crane and forklift services for unloading. Award will be based on technical acceptability and price, with a focus on the offer most advantageous to the government regarding specifications and delivery dates. Strict security and access requirements apply, including U.S. citizenship for unescorted access to certain areas and specific badging procedures for foreign nationals. Contractors must use the Wide Area Workflow system for invoicing and provide an EPA off-road certification upon delivery. Quotes, including the CAGE code and technical documentation, are due by November 5, 2026, at 1:00 PM Pacific Time.
Puget Sound Naval Shipyard IMF

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 532490
New
SLED
Emergency Rental, Delivery, Installation, Maintenance, and Removal of Tents, Canopies, and Related Temporary Shelter Equipment
Solicitation # ITB27-004
The City of Pompano Beach is soliciting bids under ITB27-004 for qualified firms to provide as-needed emergency rental, delivery, installation, maintenance, and removal of tents, canopies, and related temporary shelter equipment. These services are intended for rapid deployment during declared or non-declared emergency events, such as hurricanes or public safety incidents, at various city-designated locations including emergency operations sites and public facilities. Awarded contractors must be capable of full mobilization and installation generally within 48 hours of activation. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure redundancy and capacity, potentially establishing a primary, secondary, and additional contractor ranking based on the total evaluated bid price. The contract requires strict adherence to the Florida Building Code, Florida Fire Prevention Code, and OSHA standards, with the contractor assuming full responsibility for all necessary permits, engineered drawings, and fire safety approvals. Mandatory insurance coverages include General Liability, Automobile Liability, and Excess Liability, with the City named as an additional insured. To ensure FEMA and other funding reimbursement compliance, contractors must provide detailed, itemized invoicing and supporting documentation. Bids are due by December 3, 2026, via the OpenGov eBid system and must include a completed pricing schedule, a qualification form, and at least three references from the past five years, including one specifically for emergency or disaster response.
Procurement & Contracts

POSTED

3 days ago

DEADLINE

in about 1 month

Documents

16

IFB 1100 MMH1020 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFB 1100 MMH1020 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFB 1100 MMH1020 - City of Austin Standard Terms and Conditions

PDF, High priority: read this firstspecifications
High

IFB 1100 MMH1020 Crane Rental Services for Electric Utility

PDF, High priority: read this firstsow
High

IFB 1100 MMH1020 - Crane Rental Services for Electric Utility

PDF, High priority: read this firstifb
High

IFB 1100 MMH1020 - Crane Rental Services for Electric Utility

PDF, High priority: read this firstifb
High

IFB 1100 MMH1020 - Crane Rental Services for Electric Utility

PDF, High priority: read this firstifb
High

IFB 1100 MMH1020 - Crane Rental Services for Electric Utility

PDF, High priority: read this firstifb
High

IFB 1100 MMH1020 - Crane Rental Services for Electric Utility

PDF, High priority: read this firstsow
High

IFB 1100 MMH1020 - Crane Rental Services Pricing Submittal

XLS, High priority: read this firstifb
High

IFB 1100 MMH1020 - Crane Rental Services Pricing Submittal

XLS, High priority: read this firstifb
High

IFB 1100 MMH1020 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 1100 MMH1020 - Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 1100 MMH1020 ROCIP

PDF, High priority: read this firstifb
High

IFB 1100 MMH1020 ROCIP

PDF, High priority: read this firstifb
High

City of Austin Standard Terms and Conditions (IFB 1100 MMH1020)

PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 6, 2024 to May 30, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A

Full Description

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Austin Energy, seeks a qualified and experienced firm to provide industrial crane services. Specific services include, but are not limited to, crane rental, crane delivery and pickup, crane operator services, and other services as required.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
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

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
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

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
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

4 days ago

DEADLINE

N/A
View Details

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