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Lubricant, Reolube 46B EHC Fluid

Active
IFQ 1100 BAS1099State & Local

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

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The City of Austin in Texas has issued a solicitation, identified as IFQ 1100 BAS1099, for the procurement of Reolube 46B EHC Fluid lubricant. This local government opportunity was posted on September 3, 2026, and is managed by the city's procurement office. Interested parties can direct solicitation specific questions to the buyer, Laura Shotwell, via email at [email hidden] or by phone at [phone hidden]. Further details and submission guidelines are available through the official City of Austin finance online portal.

General Info

City of Austin solicitation IFQ 1100 BAS1099 for Reolube 46B EHC Fluid lubricant.

Documents

2

IFQ 1100 BAS1099 Bid Sheet - Reolube 46B EHC Fluid

XLSX, High priority: read this first1 page · rfq
High

City of Austin IFQ Offer and Acceptance Package

DOCX, Low priority17 pages · other
Low

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX

Full Description

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Lubricant, Reolube 46B EHC Fluid

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NAICS: 335929
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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
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