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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on September 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Beam Guard Railing & Supplies

Closed
140368State & Local

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract titled "Metal Beam Guard Railing & Supplies" is designed to provide the City of Austin's Street & Bridge Operations with materials necessary for constructing or replacing guard fences and rails within the city limits. It encompasses various parts and accessories required for the installation and maintenance of metal beam guard fences, ensuring safety and durability for roadway infrastructure. The contract has a value ranging from $500,000 to $2,000,000, reflecting its scope and importance for ongoing and future projects. The solicitation was posted on September 2, 2024, with a response deadline of October 1, 2024. It is managed under the NAICS code 332312, which pertains to fabricated structural metal manufacturing. The primary point of contact for this contract is Christopher Hornsby, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract is part of the City of Austin's efforts to ensure safe and reliable transportation infrastructure through the procurement of quality guardrail materials.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6

IFB 6200 CSH1040 Metal Beam Guard Railing & Supplies

PDF, High priority: read this firstifb
High

IFB 6200 CSH1040 Metal Beam Guard Railing & Supplies

PDF, High priority: read this firstifb
High

IFB 6200 CSH1040 PAC2 Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 6200 CSH1040 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

IFB 6200 CSH1040 Pricing Submittal Sheet

XLSX, High priority: read this firstifb
High

Solicitation IFB XXXX XXXXXXX Offer Sheet

DOCX, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts

Full Description

Show more
Contract for metal beam guard fence/rail materials with various parts and accessoriesto be used by the Street & Bridge Operations of the Transportation & Public Works Department for new construction or replacement within the City of Austin limits.

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

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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