Top

Disk Stack

Active

IFQ 1100 AGM1024State & Local

Contract Overview

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

General Info

Agency

Texas → City of AustinView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

IFQ Offer and Acceptance Package

DOCX•16 pages•award

IFQ 1100 AGM1024 - Disk Stack Price Sheet

XLSX•2 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 15

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

Contacts

Ahide Garcia-Martinez

contact@example.gov

+1 (555) 000-0000

Full Description

Disk Stack

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 339950

New

SLED

Property Sign SupplierThis subcontract agreement establishes a partnership for the supply of manufactured property signs for prime contractors working on City of Austin procurement projects. The supplier is responsible for producing signs that strictly adhere to City of Austin specifications, which includes providing comprehensive material specifications, cut sheets, and specific manufacturer part numbers. To ensure quality and safety, all materials must conform to ANSI, ASTM, and ASME standards, and the supplier must provide Safety Data Sheets for any hazardous coatings used. The scope of work involves the delivery of both the physical property signs and the accompanying technical data sheets. This contract falls under NAICS code 339950 and is associated with the City of Austin in Texas. The primary objective is to ensure that all signage installed on city projects meets rigorous technical and safety requirements through detailed documentation and standardized manufacturing processes.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1101

The City of Austin in Texas has issued a solicitation identified as IFQ 1100 BAS1101 for the procurement of property signs. This local government opportunity was posted on September 14, 2026, and is currently open for interested parties to review and submit proposals. Laura Shotwell serves as the primary point of contact for all solicitation specific questions and can be reached via email or phone. Detailed information regarding the submission process and full contract requirements can be accessed through the official City of Austin finance portal.

POSTED

DEADLINE

SEEPEX OEM Pump Parts SupplierThis subcontract agreement establishes a supplier for new, unused, and genuine OEM SEEPEX pump parts and components to support prime contractors working on City of Austin Austin Water facility projects. The scope of work includes the sourcing and delivery of stators, rotors, mechanical seals, and thermistor sensors specifically for pump models BN52-12SS, BN5-6LSS, and BN130-6L. All provided materials must strictly adhere to manufacturer specifications to ensure authenticity and performance. The supplier is responsible for delivering completed pump assemblies and components accompanied by appropriate shipping tickets. This opportunity is associated with NAICS code 423830 and is managed by the City of Austin in Texas. Interested parties must respond by the deadline of October 8, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mobile Office Trailer RentalThis subcontract agreement with the City of Austin involves the supply and rental of mobile office trailers for prime contractors working on city projects. The services are provided in accordance with NIGP 9758444 and fall under NAICS code 532490. A critical requirement of this contract is that all personnel delivering or servicing trailers at secured Austin Water or Austin Energy sites must undergo fingerprint-based background checks through the FBI and DPS and submit the necessary authorization applications. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Steel Storage Container Rental (Open Bay and Deluxe)This subcontract involves the supply and rental of steel storage containers for prime contractors working on City of Austin projects. The agreement covers the provision of 8 ft. wide by 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including all necessary monthly rental and maintenance services. Specifically, the contract entails the monthly rental of six Open Bay and three Deluxe units. A critical security requirement for this contract is that all personnel delivering equipment to Austin Water or Austin Energy sites must undergo and provide fingerprint-based background security checks from the FBI or State DPS. The solicitation is managed by the City of Austin under NAICS code 532490, with a response deadline of October 8, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Concrete Material Hauling ServicesThe 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.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready-Mix Concrete Supplier - Class BThis subcontract for the City of Austin involves the supply of 80 cubic yards of Class B concrete design mixtures for prime contractors. The supplier is responsible for producing 4 Sack, 3/8 Aggregate concrete via a batching plant and ensuring delivery to city sites or offering pickup options within 10 miles of the Austin city limits. The supplier must adhere to a five-calendar-day delivery window and provide all necessary packing lists and Safety Data Sheets. Additionally, the contractor is required to comply with the City of Austin Prevailing Wage rates. The solicitation was posted on September 14, 2026, with a response deadline of October 22, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Ready-Mix Concrete Supplier - Class AThis subcontract agreement involves the supply of 250 cubic yards of Class A concrete design mixtures for prime contractors working on City of Austin department projects. The supplier is responsible for producing 5 Sack, 1 Aggregate concrete via a batching plant and must either deliver the material to city sites or offer pickup options within 10 miles of the Austin city limits. The supplier must adhere to a five-calendar-day delivery window and provide all necessary packing lists and Safety Data Sheets. Additionally, the contractor is required to comply with the City of Austin Prevailing Wage rates. The solicitation was posted on September 14, 2026, with a response deadline of October 22, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Dyna-Brute Parts Washer Replacement Components SupplyThis subcontract with the City of Austin involves the sourcing and delivery of OEM or approved replacement parts and components for Dyna-Brute Parts Washers. The supplier will provide these materials to prime contractors working on various City of Austin facility projects, ensuring all deliverables are shipped F.O.B. destination, prepaid and allowed. The procurement falls under NAICS code 423840 and was posted on September 14, 2026, with a response deadline of October 13, 2026. This agreement focuses specifically on the consistent supply of critical maintenance components to support facility operations within the state of Texas.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Dyna-Brute Parts Washer Maintenance and Repair ServicesThis subcontract for the City of Austin involves providing maintenance and repair services for Dyna-Brute Parts Washer systems on facility projects. The service provider is responsible for delivering fully operational equipment and performing both non-warranty and manufacturer-authorized warranty repairs. A critical requirement of the contract is the ability to respond to service requests within two hours of receiving an order. The opportunity is categorized under NAICS code 811310 and was posted on September 14, 2026, with a response deadline of October 13, 2026. To perform warranty services, the contractor must maintain official manufacturer authorization.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

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

DEADLINE

Boggy Creek MLK TOD Strmwater Conveyance Improvements Ph-3

Solicitation # IFB 6100 CLMC1173

POSTED

1 day ago

DEADLINE

in about 1 month

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS