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This Government Contract opportunity from Texas was posted on June 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flexible Road Base Supply and Delivery

Closed
State & Local

Contract Overview

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The City of Austin is seeking a subcontractor for the supply and delivery of flexible road base material to three of its service centers. This contract requires the provider to adhere to strict delivery timelines, ensuring that standard orders are fulfilled within three days and emergency orders are completed within 24 hours. The solicitation was posted on June 24, 2024, with a response deadline of July 30, 2024. Classified under NAICS code 327320, this opportunity is managed by the City of Austin in Texas and is available for review through the city's official finance online portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2200 BYS1031.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Flexible Road Base

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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Supply and delivery of flexible road base material to three City of Austin service centers with standard delivery within 3 days and emergency orders within 24 hours.

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

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