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This Subcontract opportunity from Texas was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy Equipment Supply and Operation

Closed
State & Local

Contract Overview

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

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NAICS: 532412
New
SLED
FURNISHING OF EQUIPMENT AND LABOR (RENTAL) REQUIRED FOR SNOW REMOVAL OPERATIONS ON ROADS UNDER JURISDICTION OF MIDDLESEX COUNTY
Solicitation # B-27-048
The County of Middlesex, through its Office of Public Works, Division of Highways and Bridges, is soliciting bids for the furnishing of equipment and labor for snow removal operations on roads under county jurisdiction. The successful contractor must provide all necessary supervision, labor, materials, and permits, and is specifically required to own and supply a minimum of six heavy-duty plow trucks. These vehicles must be tandem or single axle type with a minimum 26,000 lb GVW and plows at least ten feet in width. The contract will be active for twelve consecutive months from the date of award, with the contractor available on an as-needed basis to perform plowing services anywhere within Middlesex County. The contract will be awarded to the lowest responsible bidder, with evaluation based on individual items, total bid, base bid, or unit prices. Pricing is structured around operating and standby hourly rates for weekdays, Saturdays, and Sundays/holidays, with a requirement that standby rates do not exceed 50 percent of the corresponding operating rates. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disabilities Act, and mandatory Equal Employment Opportunity language. Bidders must submit their proposals electronically by December 1, 2026, including a bid sheet, equipment certification, and various regulatory disclosures, while providing a Business Registration Certificate and liability insurance prior to the award.
Office of Public Works

POSTED

about 11 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Austin in Texas is seeking a subcontractor for the Heavy Equipment Supply and Operation contract. This agreement focuses on the provision of specialized vegetation management equipment, specifically requiring the supply of forestry mowers, mulchers, and tracked carriers. A critical requirement of the contract is that all provided machinery must be accompanied by certified operators to ensure professional and safe execution of the work. Interested parties must submit their responses by the deadline of October 15, 2024. The opportunity was officially posted on September 23, 2024, and is categorized under NAICS code 532412. Further details regarding the solicitation can be accessed through the City of Austin's finance online portal.

Documents

This scope was carved out of IFB 2200 SAR1006.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Brush Cutting WQPL

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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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Provision of specialized vegetation management equipment such as forestry mowers, mulchers, and tracked carriers with certified operators.

More opportunities from Texas → City of Austin

Same awarding agency

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 13 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 13 hours 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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