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Freight and Shipping Services

Active
State & Local

Contract Overview

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

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The City of Austin has awarded a subcontract for the full logistics, transportation, and delivery of refrigeration and freezer units under FOB Destination, Prepaid and Allowed terms, meaning the contractor assumes all costs and risks associated with shipping until the goods are delivered to the specified destination. This includes arranging for proper handling, transit, and final delivery of temperature-sensitive equipment, ensuring the units remain protected and operational throughout the journey. The contract falls under NAICS code 484220, categorizing it as a specialized freight transportation service focused on trucking and freight logistics. All expenses from origin to delivery are covered by the contractor, with no additional charges passed to the City of Austin upon receipt. The solicitation, posted on July 21, 2026, is designated as a subcontract and is managed by the City of Austin’s administrative procurement system. The place of performance and specific pickup locations are not detailed in the provided data, but the contract requires seamless coordination between the supplier and the contractor to ensure timely and compliant delivery. The City retains ownership and assumes risk only after the units are formally delivered at the final destination, reinforcing the contractor’s responsibility for condition, timing, and compliance with all shipping requirements. The agreement is part of the City’s broader operational procurement efforts to acquire critical infrastructure equipment under regulated, cost-controlled terms.

General Info

Contractor handles all logistics and delivery of refrigeration units FOB Destination, prepaid, at own cost and risk.

Agency

Texas → City of AustinView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFQ 9000 JG1039.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Evidence Refrigerators and Freezer for DNA Evidence

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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

Full Description

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Full logistics, transportation, and delivery of refrigeration and freezer units from supplier to the City of Austin under FOB Destination, Prepaid and Allowed terms, with all risks and costs borne until delivery.

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T48 Thermocouple for LM6000 Gas Turbines
Solicitation # IFQ 1100 AGM1020
Solicitation IFQ 1100 AGM1020, issued by the City of Austin on September 2, 2026, seeks the procurement of T48 Thermocouples for LM6000 Gas Turbines. The required hardware must be from a COA Approved Manufacturer with part number GE / 1696M81P13 and must meet or exceed City of Austin specifications. Delivery is required on a FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling costs included in the item price. The contract will be awarded to the lowest offer that meets all minimum qualifications, and the City reserves the right to request references to verify these qualifications. Offerors must submit their quotes via email to Ahide Garcia-Martinez by 2:00 PM on September 9, 2026, using the mandatory Pricing Submittal Sheet and including the solicitation number in the subject line. Compliance requirements include providing a Non-Discrimination Certification, adhering to the Wage Theft Ordinance, and certifying non-debarment from federal contracts. Additionally, contractors must provide a copy of their non-discrimination and non-retaliation policies upon award and complete mandatory Wage Theft Training within 30 days. Shipments must be clearly marked with the City's name, address, contents, and contract number, and any hazardous materials must be accompanied by OSHA Form 20 Safety Data Sheets.
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POSTED

10 days ago

DEADLINE

N/A
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