Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on August 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Decal Making Supplies

Closed
141030State & Local

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract involves providing decal-making and removal supplies for the City of Austin's vehicles and equipment, with products primarily supplied by Gerber and 3M. The City may accept equivalent brands if approved in writing by an authorized representative, ensuring flexibility in sourcing materials. The solicitation, numbered 141030, was posted on August 26, 2024, with a response deadline of September 19, 2024. The contract is valued between $50,000 and $200,000 and is managed under the NAICS code 325611, which pertains to miscellaneous chemical product manufacturing. The City of Austin, part of the Texas State government, is the contracting agency, with the primary point of contact being Diego Cruz-Garcia, reachable via email or phone. The procurement process is open to qualified vendors, and further details can be accessed through the official online solicitation portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

City of Austin IFB 7800 BYS1035 - Decal Making and Removing Supplies SOW

PDF, High priority: read this firstsow
High

City of Austin IFB 7800 BYS1035 - Decal Making and Removing Supplies SOW

PDF, High priority: read this firstsow
High

IFB 7800 BYS1035 - Decal Making and Removing Supplies Price Sheet

XLSX, High priority: read this firstrfb
High

IFB 7800 BYS1035 - Decal Making and Removing Supplies Price Sheet

XLSX, High priority: read this firstrfb
High

IFB 7800 BYS1035 - Decal Making Supplies

PDF, High priority: read this firstifb
High

IFB 7800 BYS1035 - Decal Making Supplies

PDF, High priority: read this firstifb
High

Solicitation IFB 7800 BYS1035 - Offer Sheet

DOCX, High priority: read this firstifb
High

Solicitation IFB 7800 BYS1035 - Offer Sheet

DOCX, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Diego Cruz-Garcia

Full Description

Show more
Provide Gerber and 3M manufactured decal-making or removing supplies for City vehicles and equipment. Equivalent brands may be provided with written approval by an authorized City representative.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335929
New
SLED
DE, COMP, ACSR/SD 795 CONDOR, EYE, SNGL TNG, EHV, SS
Solicitation # IFQ 1100 CPG1090
The City of Austin is soliciting quotations under IFQ 1100 CPG1090 for the procurement of specialized electrical hardware, specifically Deadend Compression ACSR/SD 795 Condor components with reference part number HPS / SEDA3313SDSS. The items must be COA approved and meet all applicable federal, state, and local laws and regulations. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate pricing. The contract requires the contractor to provide goods that are merchantable, free from defects, and fit for their intended purpose. Deliveries must be FOB Destination and include all handling and shipping charges. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days of invoice submission to the City's authorized contact. Offerors must provide several certifications, including non-debarment, compliance with discriminatory employment practices, and adherence to the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, contractors must certify they do not engage in LGBTQ+ conversion therapy and comply with the City's wage theft program. All shipments must adhere to U.S. Department of Transportation and Environmental Protection Agency regulations for hazardous substances.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS