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Equipment Repair and Parts Replacement

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of INF-2026-0429.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Post-Warranty Repair and Calibration

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs mechanical and electronic repairs for prime contractors on City of Houston post-warranty repair projects. Inspects units to identify defective components, removes and replaces worn parts, and executes preventative maintenance (PM) item replacements per factory specifications. Uses specialized repair tools and replacement parts. Delivers fully repaired and operational equipment.

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Same NAICS industry code

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NAICS: 332321
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Supply and Delivery of One (1) Pair of 16-Gauge Hollow Metal Steel Doors and Associated Hardware
Solicitation # INF-2026-0425
The City of Houston Airport System is soliciting bids for the supply and delivery of one pair of commercial-grade, 16-gauge hollow metal steel doors and all associated hardware. Each door leaf must measure 3 feet wide by 7 feet high, featuring a factory-applied prime-painted finish and preparations for ANSI 161 cylindrical locks and flush bolts. The required hardware package includes Roton continuous hinges, Norton door closers, Hager thresholds and meeting astragals, weatherstripping, and hinge fillers. The vendor is responsible for verifying all dimensions and installation conditions prior to fabrication to ensure a complete and functional assembly. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual or combined items. All materials must be new and delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas, with the contractor bearing all shipping and handling costs. Deliveries must include detailed packing slips and are subject to inspection upon arrival; any non-conforming or damaged products must be replaced by the vendor at no additional cost. Payment is due thirty days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott and foreign terrorist organization regulations, and may seek preference through the Hire Houston First Program.
Metal Window and Door Manufacturing

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about 16 hours ago

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Keith Deutsch
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