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Mobile Container Purchase and Rental

Active
IFB 5000 JRN1043State & Local

Contract Overview

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

General Info

Agency

Texas → City of AustinView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(13)

IFB 5000 JRN1043 - Pricing Submittal Sheet

XLSXspecifications

SUBMITTAL - Offeror References

DOCXofferor-references

IFB 5000 JRN1043 - Mobile Container Purchase and Rental

PDF47 pagesifb

Submittal - Key Personnel

DOCXpast-performance

Submittal - Offer and Acceptance

DOCXother

Austin Water Facility Security Procedure for Contractors (V5.0)

PDF19 pagesspecifications

Subcontracting Plan - No Goals

DOCXsubcontracting-plan

IFB 5000 JRN1043 - Employer Certification Wage Theft Ordinance

DOCXother

City of Austin Small Business Preference Submittal Form

DOCXsupporting-document

ACCD Contractor and Subcontractor Access Requirements Attachment B

PDFother

City of Austin Living Wage Contractor Certification

DOCXwage-determination

City of Austin General and Specific Insurance Requirements

DOCXspecifications

Local Business Preference Submittal Form

DOCXother

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts2 people available
OfficeN/A
Organization / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
Contacts
Amy AmayaSmall Minority Business Resources Questions

Full Description

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The purpose of this contract is to provide and deliver onsite storage and office units for rental and purchase, with all necessary components delivered, installed, and ready for full use. The services provided under this contract shall ensure the timely and efficient delivery of various types of units, including but not limited to open bay, deluxe, combination, and office units, in compliance with all applicable safety and regulatory standards.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423830
New
SLED
Seepex Repair Parts
Solicitation # IFB 2200 DCG1040
The City of Austin is seeking a qualified contractor under solicitation IFB 2200 DCG1040 to supply genuine Original Equipment Manufacturer OEM SEEPEX pump parts, components, and related catalog items. These materials are essential for the repair, maintenance, and continued operation of progressive cavity pumps at Austin Water facilities, specifically supporting models such as BN52-12SS, BN5-6LSS, and BN130-6L. The scope includes the provision of stators, rotors, mechanical seals, and other catalog components, all of which must meet current manufacturer specifications and carry a standard OEM warranty. The contract requires the contractor to designate a single point of contact available 24/7 for emergency requests. Bids are due by October 8, 2026, and will be evaluated based on overall low cost and the responsiveness of the offeror. Qualified contractors must be authorized SEEPEX dealers with at least three years of experience and provide verifiable customer references. Delivery terms are F.O.B. destination, prepaid and allowed, with standard deliveries required within ten calendar days and emergency deliveries within 24 hours. The City estimates an annual expenditure of 25,000 dollars for non-specified catalog items in addition to specific pump assembly requirements. Compliance requirements include adherence to the City of Austin Wage Theft Ordinance, the Lone Star Infrastructure Protection Act, and non-boycott certifications regarding Israel. Contractors must meet specific insurance minimums for Worker's Compensation, Commercial General Liability, and Business Automobile Liability. While no specific MBE/WBE subcontracting goals are assigned, the City encourages the use of small and local businesses through available preference programs. Payment for proper invoices will be issued within 30 calendar days of receipt of deliverables or the invoice.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 24 days
View Details

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