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This Solicitation opportunity from Texas was posted on June 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Imported Topsoil

Closed
140784State & Local

Contract Overview

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

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NAICS: 561730
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POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 561730
New
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Urban Highway Grass Verge Maintenance (Newton Abbot Town Council)
Solicitation # ocds-h6vhtk-0792c3
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Newton Abbot Town Council

POSTED

about 8 hours ago

DEADLINE

in 28 days

AI Contract Overview

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The City of Austin has issued a solicitation for the procurement of imported topsoil, with the goal of mitigating flooding and drought impacts through enhanced soil health. The project emphasizes leveraging the water retention capabilities of healthy soil by implementing erosion control measures and promoting practices that improve soil structure and infiltration rates. This initiative aims to reduce runoff and increase water storage within the soil profile, thereby decreasing flood risks and supporting drought resilience. The contract, with an estimated value ranging from $500,000 to $1,500,000, is part of the city's broader efforts to promote sustainable water management and environmental health in Texas. The solicitation was posted on June 17, 2024, with a response deadline of July 11, 2024. Interested vendors can contact Brenita Wilkison via email or phone for further details. The project aligns with the city's commitment to environmental initiatives and sustainable infrastructure development.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

8

FB 6300 BYS1030 - Imported Topsoil

PDF, High priority: read this firstifb
High

IFB 6300 BYS1030 - Imported Topsoil

PDF, High priority: read this firstifb
High

IFB 6300 BYS1030 - Imported Topsoil Pricing Sheet

XLSX, High priority: read this firstrfb
High

IFB 6300 BYS1030 - Imported Topsoil Pricing Sheet

XLSX, High priority: read this firstifb
High

IFB 6300 BYS1030 Imported Topsoil Specifications

PDF, High priority: read this firstsow
High

IFB 6300 BYS1030 - Imported Topsoil Specifications

PDF, High priority: read this firstspecifications
High

IFB 6300 BYS1030 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 6300 BYS1030 - Offer Sheet

DOCX, High priority: read this firstifb
High

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Timeline

PhaseClosed
Posted

Solicitation

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

Full Description

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Obtain topsoil to mitigate the impacts of flooding and drought by leveraging the water retention capabilities of healthy soil. By promoting soil health initiatives, such as erosion control measures and the adoption of practices that enhance soil structure and infiltration rates, the department aims to reduce the risk of flooding by minimizing runoff and increasing water storage capacity within the soil profile.

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

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