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This Solicitation opportunity from Texas was posted on May 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Executive Relocation Services

Closed
RFP 5800 SLW3019State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 484210
New
Federal
V--SD Ecological Services Office Relocation
Solicitation # 140FF027Q0041
The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.
Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 484210
New
Federal
V301--539 - Fifth Floor Pharmacy Move Service Contract
Solicitation # 36C25027Q0106
The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 484210
New
SLED
Invitation to Bid (ITB) 2027-1200-0159 Household Goods Move
Solicitation # 2027-1200-0159
The State of Alaska Department of Public Safety is soliciting bids for Invitation to Bid 2027-1200-0159 to facilitate the move of household goods from Kotzebue to King Salmon, Alaska. The contractor is responsible for all packing, loading, and delivery costs, with packing scheduled to begin on January 4, 2027, and loading to be completed by January 8, 2027. Delivery at the final destination must occur between January 25 and January 29, 2027. The vendor must provide a heated warehouse with fire protection and pest control, ensuring all goods remain in a weather-protected environment at all times. A mandatory site visit at the origin location is required before packing begins. Bids must be submitted via email to [email hidden] by 1:30 p.m. Alaska Time on November 23, 2026, and must include the ITB number in the subject line. The state evaluates bids based on responsiveness and applies several preferences, including a 15% preference for Employment Programs, 10% for Alaskans with Disabilities, and 5% for Alaska Bidders and Veterans. Payment is based on certified weight tickets and is preferred via Electronic Funds Transfer. Contractors must maintain comprehensive insurance, including Workers' Compensation and Commercial General and Automobile Liability with minimum limits of $300,000 per occurrence.
Public Safety

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 484210
New
SLED
SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment
Solicitation # SA000006-26
The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.
State Treasurer

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 484210
New
International
PSO RF 50114 FK - Dismantling, Shifting, Transportation and Reinstallation of Stop Shop Shelving Units from PSO Islamabad to PSO Peshawar Filling Station
Solicitation # Doc343861621
The Pakistan State Oil Company Limited, Islamabad Divisional Office, is soliciting quotations for the dismantling, shifting, transportation, and reinstallation of Stop Shop Shelving Units from PSO Islamabad to the PSO Peshawar Filling Station. This procurement is conducted under PPRA Clause 32 (1)(b) using a single stage, one envelope bidding procedure. Interested vendors must submit their proposals through the SAP Ariba Portal between November 10, 2026, and November 16, 2026. To be eligible for award, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Mandatory qualifications include a clean record with no blacklisting by PSO or any other firm and a safety record free of fatal accidents during project execution within the last five years. Proposals must be complete and unconditional, as partial or conditional offers, as well as any submissions containing false or incomplete information, will be rejected.
Pakistan State Oil Company Ltd

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 484210
New
International
Relocation of historical and archaeological Collections to Parks Canada
Solicitation # 5P300-26-0063/A
Parks Canada Agency is soliciting proposals for the relocation of historical and archaeological collections, documentation, equipment, and office assets from two facilities in Quebec City, specifically the Beauport and Newton reserves, to a new purpose-built facility in Gatineau, Quebec. The contract period runs from December 1, 2026, to June 30, 2027. The scope of work includes comprehensive project planning, site preparation, dismantling storage systems, and the specialized packing, crating, and transportation of sensitive cultural heritage assets. Specific handling protocols are required for archaeology boxes, textiles, and art, including strict labeling and scanning processes to ensure accurate inventory reconciliation. The procurement process mandates a site visit to all three locations and requires bidders to submit proposals via email or fax by November 18, 2026. Award selection is based on the highest combined rating of technical merit, price, and the Indigenous Participation Plan score, with a minimum technical threshold of 50 points. Key requirements for the contractor include providing a Project Manager with at least five years of relocation experience, ensuring all personnel in Quebec can communicate in French, and maintaining a minimum of 2 million dollars in Commercial General Liability insurance. Additionally, all personnel must obtain Reliability Status security clearance, and operators must hold valid certifications for material handling and working at heights.
Parks Canada Agency

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 484210
New
SLED
HHG Delivery and Unloading Services - Bethel, AKThis subcontract involves providing final transport, delivery, and unloading services for household goods on behalf of prime contractors for the State of Alaska Department of Public Safety. The scope of work takes place in Bethel, Alaska, between December 7 and December 18, 2026, and requires the contractor to receive goods at the destination, transport them to final residences, and provide signed inventory upon delivery. The selected provider must supply all necessary delivery trucks and unloading equipment to complete the project. Additionally, the contractor is required to maintain specific insurance coverages, including 300,000 dollars in Commercial General Liability and 300,000 dollars in Commercial Automobile Liability.
Public Safety

POSTED

2 days ago

DEADLINE

N/A
NAICS: 484210
New
SLED
HHG Packing and Loading Services - Sitka, AKThis subcontract involves providing professional packing and loading services for household goods on State of Alaska Department of Public Safety projects located in Sitka, Alaska. The selected provider will work for prime contractors to conduct site visits for inventory and weight verification, with packing operations beginning November 28, 2026, and all shipments loaded by December 4, 2026, in accordance with the Sutton Cube Sheet. The contractor is responsible for supplying all necessary packing materials and loading equipment, and the final delivery must include the packed shipment and a signed inventory. To qualify for this engagement, the contractor must maintain Workers Compensation insurance and Commercial General Liability insurance with a minimum coverage of 300,000 dollars. The project falls under NAICS code 484210 and is focused on the efficient transport and preparation of goods within the specified timeframe.
Public Safety

POSTED

2 days ago

DEADLINE

N/A
NAICS: 484210
New
SLED
ITB 2027-1200-0157 - HHG Move Cpl. Sutton - Sitka to Bethel
Solicitation # 2027-1200-0157
Solicitation ITB 2027-1200-0157, issued by the State of Alaska Department of Public Safety, Division of Administrative Services, seeks a contractor to manage the relocation of household goods for Cpl. Sutton from Sitka to Bethel. The scope of work requires packing to begin on November 28, 2026, with loading completed by December 4, 2026, and final delivery occurring between December 7 and December 18, 2026. Key requirements include a mandatory site visit at the origin to verify weights, the use of a heated warehouse with pest control and fire protection, and the transport of vehicles via carrier rather than as a primary conveyance. Bidders must also indicate their ability to transport and maintain frozen food. The contract will be awarded to the lowest responsive and responsible bidder, with preferences available for Alaska-based bidders (5%) and the Alaska Military Skills Program (2% up to $5,000). Bidders must provide proof of Workers' Compensation, Commercial General Liability, and Commercial Automobile Liability insurance, each with minimum limits of $300,000 per occurrence. Bids must be submitted via email to [email hidden] by 1:30 pm AKST on November 17, 2026, and must include the ITB number in the subject line. Invoicing requires a Purchase Order number, certified weight tickets, and a signed household goods move inventory for payment, which is preferred via Electronic Funds Transfer.
Public Safety

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 484210
New
Federal
DK-RCFO Colocation Moving ServiceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for colocation moving services to expedite the relocation of the RCFO from its current location to the USGS building. This project involves moving equipment across town within the Missouri Basin, although the specific date for the move has not yet been determined. The requirement is categorized under NAICS code 484210 for used household and office moving. Jennalyn Kent serves as both the primary point of contact and the Small Business Specialist for this procurement action.
Bureau of Reclamation

POSTED

5 days ago

DEADLINE

N/A
NAICS: 484210
New
International
Household Goods Packing and Loading ServicesThis subcontract for Household Goods Packing and Loading Services involves providing professional packing, crating, and loading of personal effects for prime contractors on ILO relocation projects located in Timor-Leste. The scope of work includes inventorying items, wrapping fragile goods, and securing all belongings in containers according to international shipping standards to ensure cargo stability and safety during transit. The service provider is responsible for supplying all necessary labor and technical expertise to deliver securely packed and inventoried shipments. Operating under NAICS code 484210, the contract focuses on the logistical preparation of household goods to ensure they are ready for immediate transport from the performance site in Timor-Leste.
ILO

POSTED

6 days ago

DEADLINE

N/A
NAICS: 484210
New
International
RFQ - Transportation of Personal Belongings and Relocation Services Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_13901_ROAP
The International Labour Office is issuing a Request for Quotation for the transportation of personal belongings and relocation services to be performed in Timor-Leste. This solicitation, identified as rfx_13901_ROAP under NAICS code 484210, seeks qualified providers capable of delivering the specified goods, works, or services. Bidders must adhere to the Terms and Conditions applicable to ILO Contracts and the additional contractual conditions to avoid negative impacts on their evaluation or potential ineligibility. All offers must be submitted electronically through the ILO e-Sourcing platform, with the server clock governing the official submission deadline. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders may utilize an online questionnaire in Excel for offline preparation before importing the final response. Failure to upload all components before the deadline will result in the system blocking further submissions, and any corrupted or unreadable files may lead to the rejection of the bid.
ILO

POSTED

6 days ago

DEADLINE

N/A

General Info

Agency

Texas → City of Austin

NAICS

484210 - Used Household and Office Goods Moving

Place of Performance

TX, USA

Set-Aside

NONE

Documents

12
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 25, 2024 to Jun 27, 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
Contacts
Sandra Wirtanen
contact@example.gov

Full Description

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The Contractor shall provide relocation assistance for high-level corporate or governmental executive positions.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331313
New
SLED
45-Degree Aluminum Alloy Bolted TerminalsThis subcontract involves the supply of 125 Bolted Connectors, identified as AE Stock No. 19442, for prime contractors working on City of Austin electrical projects. These 45-degree terminals are cast from 356-T6 aluminum alloy and are specifically designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. To ensure durability and ease of installation, the units are manufactured without welding or threaded bodies and feature hex-stop clamping bolts for one-wrench installation. The terminals are rated for 3000 amps continuous and will be delivered FOB Destination. The contract falls under NAICS code 331313 and is associated with the City of Austin in Texas.
Alumina Refining and Primary Aluminum Production

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Industrial Equipment Heavy Haul/Freight ProviderThis subcontract agreement establishes a partnership for an industrial equipment heavy haul and freight provider to support City of Austin power plant projects. The primary scope of work involves the transportation of 185kW motor-driven compressors from the manufacturer to the Decker Power Plant in Austin, Texas, operating on an FOB Destination basis. To ensure the safe delivery of this heavy machinery, the provider must utilize flatbed trucks or specialized heavy-haul trailers. Compliance requirements for the provider include maintaining a valid Commercial Driver's License and carrying comprehensive business automobile liability insurance. The contract falls under NAICS code 484220 and is designed to support prime contractors managing critical infrastructure projects for Austin Energy.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 811210
New
SLED
Compressor Commissioning and Technical Training SpecialistThis subcontract for the City of Austin involves providing a Compressor Commissioning and Technical Training Specialist to support power plant projects for Austin Energy. The selected specialist will be responsible for performing technical validation, startup services, and personnel training for prime contractors, specifically focusing on the Decker Creek Power Station. Key technical requirements include expertise in industrial air systems and PLC-based control systems to ensure all equipment is operational and meets specifications. The scope of work includes conducting Factory Acceptance Testing and providing comprehensive on-site commissioning and startup support. Deliverables for the contract consist of detailed FAT reports and formal commissioning sign-offs. Additionally, the specialist will deliver essential technical training to plant operators to ensure the safe and efficient management of the installed systems.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.
Air and Gas Compressor Manufacturing

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Double Extra Heavy Duty Voltage Regulator PlatformsThis subcontract involves the manufacture and supply of double extra heavy duty platforms for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the provision of platforms for three 500KVA voltage regulators with 16 inches between pole centers, designed to support a weight capacity of 9,300 pounds. Approved equipment is limited to Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. The selected provider must certify compliance with LSIPA regulations regarding critical electrical grid equipment and is responsible for delivering the completed platforms to the designated warehouse. This procurement falls under NAICS code 332999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
REGULATORS, VOLTAGE CURRENT
Solicitation # IFQ 1100 BAS1109
The City of Austin is soliciting quotations under IFQ 1100 BAS1109 for the procurement of two double extra heavy duty platforms designed for three 500KVA voltage regulators. These platforms must be 16 inches in length between pole centers and capable of supporting 9,300 pounds from three equally spaced loads. Acceptable products include Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. All quotes must be submitted on an FOB Destination basis, and the award will be granted to the lowest offer that meets all minimum technical requirements. Contractors must comply with various regulatory and legal mandates, including the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment and the City of Austin Wage Theft Ordinance. Required certifications include non-discrimination and non-debarment statements. Deliveries must be clearly marked with the City's name and contract number, and any hazardous materials must be accompanied by OSHA Safety Data Sheets. Payment is issued within 30 days of invoice submission to the authorized contact. The City retains the right to inspect and reject any goods that do not meet the specified quality and workmanship standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Specialized Equipment Freight/Delivery ServicesThis subcontract for Specialized Equipment Freight/Delivery Services involves the transport and delivery of a power source unit to support prime contractors on City of Austin equipment procurements. The selected provider is responsible for hauling industrial equipment via specialized freight or common carrier to a designated facility in Austin, Texas, with delivery terms set as FOB Destination to the specified Service Center. To ensure safety and regulatory adherence, the contractor must maintain full DOT compliance and provide Safety Data Sheets for any hazardous materials being transported. This engagement falls under NAICS code 484220 and is managed through the City of Austin.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326199
New
SLED
Industrial Vibration Dampening Mount SupplierThis subcontract agreement establishes the supply of a rubber engine vibration dampening mount intended for prime contractors supporting City of Austin equipment procurements. The contract specifies the delivery of one OEM-grade 60A Neoprene mount featuring a 3/8-16 thread and a 350# capacity to ensure all exact thread and capacity specifications are met. Classified under NAICS code 326199, the agreement is managed through the City of Austin in Texas. The procurement focuses on providing high-quality industrial components to maintain equipment standards for the agency.
All Other Plastics Product Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 333998
New
SLED
Sauber Model 1010 Series Hydraulic Power Source SupplierThis subcontract involves the procurement of one genuine Sauber Manufacturing Company Model 1010-SRK Hydraulic Power Source to support prime contractors working on City of Austin equipment projects. The required unit must be a complete assembly featuring a 25HP Kohler Engine, a hydraulic pump capable of 2250 PSI at 13 GPM, and a stainless steel tank base. To be eligible for this contract, the supplier must be an original manufacturer or an authorized dealer. The successful vendor is responsible for delivering one fully assembled power source that meets all specified technical requirements for the agency.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

N/A
View Details

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