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, October 14 at 2:00 PM EDT

Register Free →

Kiosk Technical Installation and Commissioning Services

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of INF-2026-0420.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HealthBOT 2000 Health Station Kiosk with Twelve (12) Month Service and Maintenance and Installation

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs professional installation, setup, testing, and commissioning of the HealthBOT 2000 Kiosk for prime contractors on City of Houston Houston Airport System projects. Unpacks, physically places, and configures electrical and network connectivity. Performs software configuration and system testing to ensure the unit is operational. Delivers a commissioned and fully functional HealthBOT 2000 Kiosk.

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
International
Sports Field Lighting and Clock Maintenance
Solicitation # 2026145
The City of St. John's is seeking a standing offer agreement for the provision of all labor, materials, testing, equipment, and services required for the maintenance of sports field lighting and score clock systems on municipal properties. The contract follows a low-bid procurement process where the award is granted to the top-ranked compliant respondent based on price evaluation, with ties resolved by a coin toss. The term of the agreement is for three years, with an option for the City to extend the contract for up to an additional two years. The scope of work focuses on inspection and testing, with an initial inspection upon award followed by annual inspections. The contractor must provide PDF reports immediately following testing and maintain emergency response availability 365 days a year, with a required on-site arrival time within two hours of a call. All electrical work must comply with the St. John's Electrical By-Law and manufacturer instructions, utilizing personnel experienced in calibrating sports field lighting and clocks. Successful respondents must meet mandatory technical and submission requirements and provide a Workplace NL Certification, a Certificate of Good Standing from the Newfoundland and Labrador Registry of Companies, and an Occupational Health and Safety Declaration. Insurance requirements include commercial general liability and automobile liability of at least 2 million dollars per occurrence, with the City named as an additional insured. The contractor is also required to indemnify the City against all liabilities and losses arising from the performance of the contract.
City of St. John's

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423450
New
SLED
HealthBOT 2000 Health Station Kiosk with Twelve (12) Month Service and Maintenance and Installation
Solicitation # INF-2026-0420
The City of Houston, through the Houston Airport System, is soliciting bids for the procurement of one new, unused HealthBOT 2000 Health Station Kiosk. The awarded vendor is responsible for providing a complete, operational system that includes all manufacturer-required hardware, software, licenses, and accessories. The scope of work encompasses the entire lifecycle of deployment, including shipping, freight, professional installation, setup, testing, and commissioning at a designated Houston Airport System facility. Following successful installation and acceptance, the vendor must provide twelve consecutive months of comprehensive service and maintenance, covering preventive and corrective maintenance, technical support, and necessary software or firmware updates. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best interest of the City. Bidders must provide firm pricing for the kiosk, delivery, installation, and the one-year maintenance period, while specifying estimated lead times in calendar days or weeks. Deliveries are to be made to the Supply Chain Management Warehouse in Humble, Texas, and must include detailed packing slips. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including non-collusion, equal opportunity employment, and anti-boycott certifications regarding Israel and energy companies.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332439
New
SLED
New Shipping of Two (2) New Containers 20-Foot-High Cube
Solicitation # INF-2026-0419
The City of Houston is soliciting bids under solicitation number INF-2026-0419 for the procurement and delivery of two new 20-foot High Cube shipping containers for storage use. The selected contractor is responsible for providing all necessary labor, transportation, and equipment to deliver these containers to 402 Tabor St., Houston, TX 77009, and to remove one existing empty 20-foot container from the same location. All delivery and pickup activities must be coordinated with the Houston Fire Department to minimize operational disruptions. Bidders must include all freight and fees in their total cost and provide detailed product specifications along with a signed signature page. The contract will be awarded to a responsive and responsible bidder, primarily based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual item or combination. Payment terms are set at thirty days following invoice approval or acceptance of goods, and the City is exempt from all Federal Excise Taxes. Bidders must certify compliance with various Texas Government Code requirements, including anti-boycott laws regarding Israel and energy companies, and must represent themselves as Equal Opportunity Employers. Preference may be given to designated City or Local Businesses under the Hire Houston First Program.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423820
New
SLED
Buhler Flex Wing Mower Parts II
Solicitation # INF-2026-0418
The City of Houston Fleet Management Department is soliciting bids for the procurement of brand new and unused parts for a Buhler Flex Wing Mower, model 23003771. The required components include roller pins, rollers, roller holders, cutting blades, wheel spacers, grease seals, and wheel bearings. The successful contractor must ensure all materials meet or exceed industry standards and provide a one-year warranty, with a required completion timeline of 30 days from the notice to proceed. Delivery is specified as FOB destination, and the City of Houston will be responsible for the installation of the parts. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must comply with Hire Houston First local business preferences, City of Houston insurance requirements, and various Texas Government Code certifications regarding anti-boycott measures and foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods. Bids must be submitted through the City's electronic bidding system, and any requested technical data or product literature must be provided within five calendar days to avoid rejection.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 423420
New
SLED
HP Latex R Series Printhead Cleaning Kits and HP 886 White Latex Ink
Solicitation # INF-2026-0416
The City of Houston is soliciting bids under solicitation number INF-2026-0416 for the supply and delivery of genuine HP Latex R Series printer maintenance and ink products. The specific requirements include five HP Latex R Series Printhead Cleaning Kits (part number HPG0Z00A) and six units of HP 886 White Latex Ink (part number HPG0Z09A). All supplied items must be new, factory-sealed, original equipment manufacturer products that meet current manufacturer specifications. The City prohibits the use of counterfeit, refurbished, or unauthorized aftermarket products and requires that all ink have sufficient remaining shelf life upon delivery. The contract will be awarded to a responsive and responsible vendor based on the overall low net bid, though the City reserves the right to award by individual item or combination. Delivery is required FOB destination, with the vendor responsible for all packaging and handling to prevent damage. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott measures and non-collusion agreements, and must represent themselves as equal opportunity employers. All submissions are subject to the Texas Public Information Act.
Office Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 513210
New
SLED
Integrated Library System (ILS) - HPL
Solicitation # RFP-2026-0023
The City of Houston has issued solicitation RFP-2026-0023 to procure a fully integrated, cloud-hosted Integrated Library System (ILS), Discovery Layer, and Mobile Application for the Houston Public Library. This comprehensive solution is intended to replace the existing enterprise library management platform to improve the user experience for staff and patrons across a population of 2.4 million residents. The scope of work encompasses software licensing, cloud hosting, implementation, configuration, data migration, staff training, technical support, maintenance, and ongoing upgrades. The contract is structured for an initial three-year term with two optional one-year renewals, and proposals must be submitted by November 19, 2026. Vendors are required to meet 227 specific system requirements and adhere to strict security standards, including maintaining data within the continental United States and implementing robust vulnerability mitigation. The procurement process involves several mandatory compliance certifications, including anti-lobbying, anti-collusion, and debarment certifications, as well as conflict of interest disclosures and ownership information forms. Additionally, the city emphasizes local business participation through the Hire Houston First designation. The selected contractor will be subject to a professional services agreement detailing standard legal terms, indemnification, and insurance requirements.
Software Publishers

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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