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 →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire station kitchen supplies.

Closed
IFB 8300 CSH1035REBIDState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423620
New
DIBBS
Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)This subcontract involves the supply of one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 423620
New
International
Телевізори із настінним кріпленням
Solicitation # UA-2026-11-06-014060-a
The Department of Humanitarian Policy of the Dnipro City Council is conducting a procurement process for televisions with wall mounts. This solicitation, identified as UA-2026-11-06-014060-a, is being carried out in accordance with the special regulations for public procurement during martial law in Ukraine and follows a decision by the executive committee of the Dnipro City Council to allocate funds from a targeted fund. The acquisition is further aligned with the Ministry of Education and Science requirements regarding the material and technical equipment of preschool education institutions. The procurement process was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Dnipro, Dnipropetrovsk region. Interested parties can coordinate with the primary point of contact, Maryna Nazarenko, regarding the submission of proposals for this government contract.
ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 13 days
NAICS: 423620
New
International
Телевізори
Solicitation # UA-2026-11-06-013747-a
The Ralivska Village Council of the Sambir District in the Lviv region is soliciting bids for the procurement of televisions to support the Armed Forces of Ukraine. This acquisition is part of the 2026 Support Program for the Armed Forces of Ukraine, approved by the council on December 18, 2025, and is intended for national security and defense purposes. Once procured, the goods will be transferred to a military unit free of charge. The solicitation, identified by number UA-2026-11-06-013747-a, was posted on November 6, 2026, with a response deadline of November 10, 2026. The performance of the contract will take place in the village of Ralivka, Lviv region. Interested parties may contact Oleg Ihorovych Radyk for further information regarding this government procurement process.
Ралівська сільська рада Самбірського району Львівської області

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 423620
New
International
Сушарка для рук та варильна поверхня, за класифікатором ДК 021:2015 - 39710000-2 Електричні побутові прилади
Solicitation # UA-2026-11-06-013074-a
This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, concerns the procurement of electrical household appliances, specifically hand dryers and hobs. The procurement process is identified by solicitation number UA-2026-11-06-013074-a, with a response deadline set for November 12, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided are not originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may coordinate with the primary point of contact, Yevhen Denysenko, regarding the submission of their responses.
2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХАРКІВСЬКІЙ ОБЛАСТІ

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 423620
New
International
Піч мікрохвильова, за класифікатором ДК 021:2015 - 39710000-2 Електричні побутові прилади
Solicitation # UA-2026-11-06-012440-a
This solicitation, issued by the 2nd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Kharkiv region, is for the procurement of microwave ovens classified under electrical household appliances. The tender, identified by solicitation number UA-2026-11-06-012440-a, was posted on November 6, 2026, with a response deadline set for November 12, 2026. The performance of the contract and delivery of goods will take place in Kharkiv, Ukraine. A critical requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided were not originated in the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may coordinate with the primary point of contact, Yevhen Denysenko, regarding the submission process.
2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХАРКІВСЬКІЙ ОБЛАСТІ

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 423620
New
International
Електричні побутові прилади
Solicitation # UA-2026-11-06-012642-a
The National Technical University of Ukraine Igor Sikorsky Kyiv Polytechnic Institute is soliciting bids for the procurement of electric household appliances under solicitation number UA-2026-11-06-012642-a. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Kyiv, Ukraine. Suppliers must submit their price proposals excluding value added tax. However, if the selected participant is a VAT payer and the transaction is taxable under current legislation, the final contract amount must include the applicable value added tax. Primary contact for this solicitation is Svitlana Volodymyrivna Hryshchenko.
НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 423620
New
International
Кулер для води
Solicitation # UA-2026-11-06-011969-a
The Poltava Customs office of the Government of Ukraine has issued solicitation UA-2026-11-06-011969-a for the procurement of a COOPER&HUNTER water cooler. This floor-standing unit features a top external bottle loading system and provides both heating and cooling functions, with a heating capacity of 5 and a cooling capacity of 2. The device measures 1010mm in height and 330mm in both width and depth, does not include a storage cabinet or filtration system, and comes with a 24-month warranty. The procurement process began on November 6, 2026, with a response deadline set for December 18, 2026. The equipment will be utilized in Poltava, Ukraine. Interested parties may coordinate with the primary point of contact, Nataliia Mykolaivna Kopyl, via the provided government email or phone contact.
ПОЛТАВСЬКА МИТНИЦЯ

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 423620
New
International
Телевізори
Solicitation # UA-2026-11-06-011492-a
This solicitation, issued by the Center for Financing and Economic Service of Educational, Physical Culture, and Sports Institutions of the Ananyiv City Council, is for the procurement of televisions. The tender was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Ananyiv, Odesa Oblast, Ukraine. Participants must strictly adhere to Ukrainian national security regulations and sanctions. This includes prohibitions on engaging with citizens or legal entities from the Russian Federation, Belarus, and the Islamic Republic of Iran, as well as a ban on importing goods originating from these countries. Exceptions are only permitted for goods necessary for the repair and maintenance of equipment purchased prior to the effective date of specific government resolutions regarding public procurement during martial law.
КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 423620
New
International
Електричні побутові прилади, а саме: Електром’ясорубка, блендер занурювальний, тістоміс, міксер планетарний, картоплечистка (або еквівалент)
Solicitation # UA-2026-11-06-010357-a
The Radyvyliv Professional Lyceum, under the Government of Ukraine, is soliciting bids for the procurement of various electric household appliances. The required equipment includes electric meat grinders, immersion blenders, dough mixers, planetary mixers, and potato peelers, or their equivalents. This procurement is conducted to comply with the Framework Agreement between Ukraine and the European Union regarding special mechanisms for implementing Union funding for Ukraine under the Ukraine Facility, as ratified by Law of Ukraine No. 3786-IX. The solicitation, identified by number UA-2026-11-06-010357-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract will take place in Radyvyliv, Rivne Oblast, Ukraine. Interested parties may contact Olena Petrivna Shcherbatyuk for further information regarding the submission process.
Радивилівський професійний ліцей

POSTED

3 days ago

DEADLINE

in 13 days
NAICS: 423620
New
International
Праски звичайні, з паром, 2500-2900 Вт (за кодом ДК 021:2015: 39710000-2 — Електричні побутові прилади)
Solicitation # UA-2026-11-06-007425-a
This solicitation, issued by the Volyn Regional Psychiatric Hospital of Lutsk, concerns the procurement of standard and steam irons with a power rating of 2500-2900 W. The contract stipulates that goods must be delivered within 15 calendar days following an agreed-upon request. A critical compliance requirement is that the supplied products must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the goods will be processed based on an invoice and delivery note, with a deferred payment term not exceeding 15 calendar days from the date of delivery. The procurement process is managed under solicitation number UA-2026-11-06-007425-a, with the place of performance located in Lypyny, Volyn Oblast, Ukraine.
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОЛИНСЬКА ОБЛАСНА ПСИХІАТРИЧНА ЛІКАРНЯ М.ЛУЦЬКА" ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 423620
New
International
Телевізор KIVI 65" QLED (65U7000MB)
Solicitation # UA-2026-11-06-002782-a
This contract involves the supply of a KIVI 65 inch QLED television (65U7000MB) to the State Institution Romen Correctional Colony No. 56. The goods must be delivered to the specified address in Perekhrestivka, Sumy region, by November 30, 2026. The supplier is responsible for all delivery costs, risks, taxes, and fees associated with the transport of the item. Payment will be made by the buyer within 10 banking days following the receipt of the goods at the warehouse, based on properly issued invoices and delivery notes. The supplier must provide a warranty of at least 12 months or the manufacturer's warranty period, whichever is longer. Additionally, the supplier guarantees that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.
ДЕРЖАВНА УСТАНОВА "РОМЕНСЬКА ВИПРАВНА КОЛОНІЯ (№56)"

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 423620
New
International
Електричні побутові прилади
Solicitation # UA-2026-11-06-001945-a
Private Joint Stock Company Ukrhydroenergo, acting under the Government of Ukraine, is soliciting bids for the procurement of electric household appliances under solicitation number UA-2026-11-06-001945-a. The contract requires that all supplied goods strictly adhere to the technical specifications outlined in Appendix 2 of the agreement. The designated place of performance for this contract is located in Vasylivka, Chernivtsi Oblast, Ukraine. A critical compliance requirement for all participants is the certification that the goods of origin are not from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by the deadline of November 11, 2026. Viktor Komashchuk serves as the primary point of contact for this procurement process.
Приватне акціонерне товариство "Укргідроенерго"

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The City of Austin is seeking to establish a contract with a qualified supplier to provide kitchen equipment for fire stations across the city. The solicitation, titled "Fire station kitchen supplies," was posted on September 30, 2024, with a response deadline of November 5, 2024. The contract is expected to be valued between $50,000 and $200,000 and falls under the NAICS code 423620, which pertains to household and institutional furniture and kitchen equipment. The procurement is managed by the Texas office of the City of Austin, with Christopher Hornsby serving as the primary contact for inquiries. Interested vendors can find additional details and submit their responses through the city's official procurement portal.

General Info

Agency

Texas → City of Austin

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstifb
High
XLSX, High priority: read this firstrfb
High
XLSX, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Christopher Hornsby
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The City of Austin (City) seeks to establish a contract with a qualified Contractor to provide kitchen equipment to fire stations throughout the City.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423460
New
SLED
Forensic Lab Consumables SupplierThis subcontract establishes a partnership to supply specialized hardware containers and adhesive materials for prime contractors working on City of Austin forensic science projects. The scope of work involves the provision and delivery of specific consumables to the CapLab facility, including Applied Biosystems Anode and Cathode Buffer Containers 3500 Series, FG Optical Adhesive Covers, Septa 96 Well RUO 3500, and MicroAmp Clear Adhesive Film. All provided goods must strictly adhere to manufacturer specifications, and no substitutions are permitted. Operating under NAICS code 423460, the agreement ensures that the forensic laboratory receives precise, high-quality materials necessary for its technical operations.
Ophthalmic Goods Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423460
New
SLED
DNA Analysis Kits and Reagents SupplierThis subcontract establishes a supply agreement for specialized DNA quantification kits and chemical reagents to support prime contractors on City of Austin forensic science projects. The scope of work involves the provision and delivery of Quantifiler Trio Kits, POP-4 384 Polymer 3500 Series, and Conditioning Reagent 3500 Series sourced from Life Technologies / Applied Biosystems. All materials are to be delivered directly to the CapLab facility. The supplier is required to maintain strict compliance with U.S. DOT and EPA regulations regarding the transit of hazardous substances. Operating under NAICS code 423460, the contract ensures that the necessary chemical components for DNA analysis are delivered safely and efficiently to maintain the operational standards of the forensic science initiatives.
Ophthalmic Goods Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423450
New
SLED
QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB
Solicitation # IFQ 9000 JXS1042
The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
ISO 9001 Surveillance and Re-certification AuditorThis subcontract involves providing third-party auditing services for prime contractors working on City of Austin Resource Recovery projects. The selected provider will be responsible for conducting second year surveillance and third year re-certification audits in accordance with ISO 19011 guidelines, ensuring compliance with ISO 9001:2015 and ISO 9001:2026 standards. The primary deliverables for this engagement are completed audit reports and the final certification status of the contractors. To qualify for this role, the service provider must be a U.S.-based Certification Body with accreditation from ANAB or an equivalent recognized organization. Additionally, the contract requires the deployment of Certified Lead Auditors to perform the assessments. This opportunity is categorized under NAICS code 541611 and is managed through the City of Austin.
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 333911
New
SLED
Chilled Water Pump Contactor/Motor Starter SupplyThis subcontract involves the procurement and delivery of one EATON AN165NO Chilled Water Pump Contactor/Motor Starter for prime contractors working on City of Austin municipal projects in Texas. The supplier is responsible for ensuring the hardware is merchantable, free from defects, and delivered with all necessary packaging and marking requirements. A critical compliance component of this agreement is the certification that the equipment was not produced by any company designated under the Lone Star Infrastructure Protection Act in accordance with ERCOT Protocols. The contract falls under NAICS code 333911 and is managed through the City of Austin.
Pump and Pumping Equipment Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER
Solicitation # IFQ 1100 CPG1093
Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
Distribution Transformer SupplierThis subcontract agreement establishes the supply of four 100 KVA pole type distribution transformers for prime contractors working on City of Austin procurement projects. The equipment must be 240-480V 2 bushing DOE compliant units that adhere to Eaton specifications. The supplier is responsible for all packaging and shipping under FOB Destination terms to ensure the successful delivery of the four accepted units. A critical compliance requirement of this contract is the guarantee that the equipment is not produced by any company designated under the Lone Star Infrastructure Protection Act. This procurement falls under NAICS code 335311 and is managed through the City of Austin's procurement system.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 335311
New
SLED
XFMR DIST 25 KVA POLE TY 240-480V 2 BUSH
Solicitation # IFQ 1100 CPG1092
The City of Austin is soliciting quotes under IFQ 1100 CPG1092 for the procurement of distribution transformers. The primary scope of work involves the supply of four units of XFMR DIST 100 KVA POLE TY 240-480V 2 BUSH (DOE), with Eaton listed as a reference manufacturer. All deliveries must be FOB Destination, and pricing must include all handling and shipping charges. The City will award the contract to the lowest offer that meets all minimum qualifications, evaluating quotes based on individual line items, categories, or aggregate pricing. Submittals must include a completed Price Sheet and a signed Offer Sheet. Awardees must certify they have not been debarred from government contracting, have no wage theft adjudications within the last five years, and do not engage in LGBTQ+ conversion therapy. Additionally, providers of critical electrical grid equipment must verify that such items were not provided by a Lone Star Infrastructure Protection Act Designated Company. Payments are processed within thirty days of invoice submission to the authorized contact. All goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 335929
New
SLED
CABLE STATION CONTROL 7C 600V 10AWG CLASS C 5000 FT RL
Solicitation # IFQ 1100 CPG1091
The City of Austin is soliciting quotes under IFQ 1100 CPG1091 for the procurement of 10,400 feet of Cable Station Control 7C 600V 10AWG Class C, supplied in 5,000 ft reels. The contract is awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references to verify these requirements. All pricing must be submitted on the provided Price Sheet and include all handling and shipping charges on an FOB Destination basis. Submissions must also include a signed Offer Sheet and be emailed to Christopher Gorski. The selected contractor must ensure all goods are merchantable, free from defects, and compliant with applicable federal, state, and local laws. Required certifications include a Federal Tax ID, verification regarding the Lone Star Infrastructure Protection Act, and certifications against wage theft and the boycott of Israel. Additionally, contractors must certify their resident bidder status and confirm they are not debarred from government contracting. Payments are processed within 30 days of receiving a proper invoice and satisfactory delivery. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
Other Communication and Energy Wire Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 541611
New
SLED
Event Permitting ServicesThis subcontract for Event Permitting Services involves securing all necessary municipal permits and approvals for prime contractors managing public music programming projects for the City of Austin. The selected provider will be responsible for filing applications and coordinating directly with local authorities to manage street closures, noise ordinances, and the usage of public spaces, specifically within the downtown redevelopment area. The role requires expert knowledge of the City of Austin permitting processes to ensure that all approved permits are delivered in time for scheduled performance dates. This specialized administrative support is categorized under NAICS code 541611 and is focused on facilitating the legal and operational requirements for city-sponsored musical events.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

N/A
View Details

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