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Medical Equipment Delivery Services

Active
State & Local

Contract Overview

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

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This subcontract for Medical Equipment Delivery Services involves the transport and delivery of medical exam tables for prime contractors working on City of Houston procurement projects. The service provider is responsible for coordinating pickups and executing deliveries to final destination points as specified in Purchase Orders, operating under FOB destination point terms. To ensure the safe handling of heavy medical furniture, the contractor must utilize freight vehicles equipped with lift-gates. Strict adherence to calendar day delivery timelines is required to meet project specifications. This opportunity falls under NAICS code 484220 and is associated with the City of Houston in Texas.

General Info

Subcontract for lift-gate delivery of medical exam tables for City of Houston projects.

Documents

This scope was carved out of INF-2026-0422.

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

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Medical Exam Table

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Organization & Contact Information

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

Full Description

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Performs transport and delivery of medical exam tables for prime contractors on City of Houston procurement projects. Coordinates pickup and executes delivery based on FOB destination point terms using freight vehicles equipped with lift-gates for heavy medical furniture. Adheres to strict calendar day delivery timelines. Delivers equipment to final destination points per Purchase Order.

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The City of Houston is soliciting bids for the purchase of 50 McCain M17975 traffic signal backplates. These must be 4-section, 12-inch, louvered black aluminum units with a 5-inch border and standard mounting. All provided equipment must be new, unused, and of first quality. While the City prefers the specified model, bids for equal or superior products may be considered at the sole discretion of the City, provided the bidder includes a detailed explanation of any deviations. The selected vendor must deliver the fully assembled units to Traffic Operations at 2200 Patterson, Houston, TX 77007, within 10 calendar days of receiving the purchase order. Deliveries are required between 6:30 a.m. and 2:30 p.m., Monday through Friday, and must be shipped FOB Destination, Freight Pre-Paid. Each shipment must include a detailed delivery ticket, and the delivery vehicle must be capable of offloading the units. City personnel will have 10 business days to inspect the goods for defects or damage before final acceptance. Awarding will be based on the overall low net bid from a responsive and responsible bidder, though the City reserves the right to award by individual item or combination of items. Bidders must maintain their quoted pricing for at least 90 days. Payment is due 30 days after invoice approval or acceptance of goods. Compliance requirements include certifications against human trafficking, non-collusion, and various Texas Government Code anti-boycott mandates regarding Israel, energy companies, and firearm entities.
Sign Manufacturing

POSTED

1 day ago

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in 5 days
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