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This Solicitation 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.

Latex Paint Recycling

Closed
141266State & 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 issued solicitation IFB 1500 AMA1099 on September 23, 2024, to secure qualified contractors for a comprehensive latex paint recycling program. The scope of work requires the selected contractor to handle the pickup, transport, sorting, remanufacturing, packaging, and resale of latex paint. This solicitation is categorized under NAICS code 325510 and is managed by the City of Austin in Texas, with Matt Reynolds serving as the primary point of contact. The contract involves a five-year term for recycling commodities and includes a specific buy-back option for processed paint. Bidders must submit a binding offer sheet including legal attestations regarding non-collusion, debarment, and compliance with the Texas Local Government Code. While the initial deadline varied, Addendum No. 1 officially extended the response deadline to October 22, 2024, at 2:00 P.M. CST. Evaluation of bids will be based on the provided pricing sheets, facility locations, and documented contractor experience.

General Info

City of Austin five-year contract for latex paint recycling, transport, and resale.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

10

IFB 1500 AMA1099 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFB 1500 AMA1099 Addendum No. 1

PDF, High priority: read this firstamendment
High

IFB 1500 AMA1099 - Latex Paint Recycling

PDF, High priority: read this firstifb
High

IFB 1500 AMA1099 - Latex Paint Recycling

PDF, High priority: read this firstifb
High

IFB 1500 AMA1099 - Latex Paint Recycling

PDF, High priority: read this firstifb
High

IFB 1500 AMA1099 - Latex Paint Recycling

PDF, High priority: read this firstifb
High

IFB 1500 AMA1099 - Latex Paint Recycling Price Sheet

XLSX, High priority: read this firstrfb
High

IFB 1500 AMA1099 - Latex Paint Recycling Price Sheet

XLSX, High priority: read this firstifb
High

IFB 1500 AMA1099 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 1500 AMA1099 Offer Sheet

DOCX, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 15, 2024 to Oct 22, 2024. The point of contact changed.

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
Matt Reynolds

Full Description

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The City of Austin seeks to establish a contract with qualified Contractor(s) to pick up, transport, sort, remanufacture, package, and resale latex paint.

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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