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Local Drainage Program and Storm Water Action Team Program – Work Orders – Multiple Projects

Active
CSP-2026-0005State & Local

Contract Overview

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

General Info

Agency

Texas → City of HoustonView Agency

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(18)

CSP-2026-0005 - Solicitation.pdf

PDF

City of Houston Pay or Play Program Acknowledgement Form

PDFother

Exhibit V - Conflict of Interest Questionnaire

PDFconflict-of-interest-questionnaire

Project Manual - M-420126-0146-4.pdf

PDF

00430 Bidder's Bond for City of Houston Project

PDFbidder-bond

00471 - Pre-Bid Good Faith Efforts Form

PDFgood-faith-efforts-form

Bidder's MWSBE Goal Deviation Request

PDFgoal-deviation-request

Project Manual - M-430006-0045-4.pdf

PDF

Project Manual - M-430006-0039-4.pdf

PDF

Exhibit II - Hire Houston First Declaration

DOCXother

Exhibit IV - Anti-Collusion Statement (CSP)

DOCXother

History of OSHA Actions and On-The-Job Injuries

DOCother

Project Manual - M-430006-0040-4.pdf

PDF

Project Manual - M-420126-0151-4.pdf

PDF

City of Houston Ownership Information Form

DOCXownership-information-form

Project Manual - M-420126-0150-4.pdf

PDF

00470 - Bidder's MWSBE Participation Plan

PDFmwsbe-participation-plan

Exhibit I - Offer and Submittal, References (CSP)

DOCX3 pagespast-performance

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → City of Houston
View Agency Profile
Office AddressTX, USA

Full Description

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Project Summary : The City of Houston (“City”) seeks proposals from qualified firms to provide services for the repair, rehabilitation, removal, disposal, and/or replacement of storm sewer infrastructure, including storm sewer lines, leads, outfalls, manholes, inlets, and other related drainage improvements. This solicitation also includes work under the Storm Water Action Team (SWAT) Program, which requires services to preserve, repair, rehabilitate, or reconstruct storm water drainage assets to ensure they function effectively in resolving localized drainage issues identified by Infrastructure Rehabilitation. This solicitation combines six individual projects into a single procurement. The resulting contracts will be structured as Work Order Contracts. Combined Estimated Construction Budget : $50,000,000.00 NIGP Code : 968-33, 988-00, 988-08 For information related to bid opening, please visit the following link: Strategic Procurement Division's Bid Opening

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423450
New
SLED
LIFT CHAIR, XL LIFT CHAIR RECLINER, 500
Solicitation # INF-2026-0384
The City of Houston, through the Houston Health Department, is soliciting bids for the procurement of a new, professional healthcare patient lift, specifically an XL lift chair recliner. The equipment must be a current production model, new and unused, and designed for the safe transfer and repositioning of patients with limited mobility. Bidders are required to provide comprehensive product documentation, including manufacturer specifications, operating instructions, safety information, and warranty details, while ensuring the equipment complies with all applicable federal safety requirements and industry standards. The successful vendor must coordinate delivery with a designated department representative and provide an estimated lead time as part of the bid response. The contract will be awarded to the lowest responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Evaluation criteria include responsiveness to all material requirements and the bidder's financial and technical capacity to perform. All deliveries are FOB destination, and the Houston Health Department will inspect the equipment upon delivery; any items found to be defective, damaged, or non-compliant will be rejected and must be replaced by the vendor at no additional cost. Payment is due thirty days after the City approves the invoice or accepts the goods. Bidders must certify their status as equal opportunity employers and confirm no collusion or prohibited contracts with foreign terrorist organizations.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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