This Solicitation opportunity from Texas was posted on February 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OEM Parts and Repair Services for Heavy Duty Truck Cab/Chass

Closed

142090State & Local

Submission Closed03/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120

New

SLED

4X4 FULL-SIZE HEAVY-DUTY PICKUP TRUCK

Solicitation # IFB 27-0061

The County of Hawaii, specifically for the Hawaii Fire Department Operations, is soliciting bids under IFB 27-0061 for the procurement of four new, latest model year 4X4 full-size heavy-duty pickup trucks. The vehicles must feature a 4-door crew cab, short bed, V8 diesel engine with at least 400hp, and be equipped with a camper shell, bed slide, winch, and emergency lighting. Additional requirements include a Class 4 tow hitch and Line-X or equivalent rust proofing with a minimum three-year or 36,000-mile warranty. All vehicles must be delivered completely assembled, serviced, and registered with the County of Hawaii Department of Finance, including a full tank of fuel, within a maximum of 180 days. Bids must be submitted through the OpenGov Procurement Portal by November 7, 2026, at 12:30 AM. The contract will be awarded to the lowest responsible and responsive bidder on a per-item basis, though all-or-none bids for groups of items may be considered. Submission requirements include a product catalog or brochure, proof of proper motor vehicle licensing, and a redacted copy of the offer. Vendors must provide proof of compliance with Hawaii Compliance Express (HCE) for tax clearances, labor laws, and good standing. Payment will be issued within 30 days of acceptance, and for contracts exceeding 25,000 dollars, final payment is contingent upon a tax clearance from the State Director of Taxation.

Hawaii Fire Department

POSTED

DEADLINE

Flatbed Truck with Winch

Solicitation # B27000612

The Hawaii Department of Corrections and Rehabilitation is soliciting the procurement of one 2026 or newer 4WD Super Crew Cab 4DR Flatbed Truck with Winch for delivery to the Kulani Correctional Facility in Hilo. The vehicle must be a 3500 HO, 3500HD or equivalent, featuring a minimum 6.7L turbo-charged diesel engine, a minimum GVWR of 10,000 lbs, and a 6-foot Knapheide or equal flatbed body. Key required equipment includes a 12,000 lbs winch mount kit, a frame-mounted gooseneck 5th wheel hitch, a Class V Pintle/Ball combination receiver, and a Kenwood dual-band radio. The contractor is responsible for installing State of Hawaii supplied vehicle graphics and providing two copies of the owner-operator and service manuals. Compliance requirements include adherence to Federal Motor Vehicle Safety Standards, EPA air pollution controls (40 CFR Part 85), and ANSI and OSHA safety standards. The vehicle must include a manufacturer's premium 7-year/125,000-mile extended warranty with a zero-dollar deductible, as well as a minimum 5-year/60,000-mile corrosion protection warranty and after-factory rust proofing. Administratively, the contractor must provide a Hawaii General Excise Tax license, a tax clearance certificate from the State of Hawaii and the IRS, and a current certificate of compliance from the Department of Labor and Industrial Relations. Payments are contingent upon the submission of original invoices and the availability of funds, with final payment subject to verified tax clearances.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Heavy-Duty Fire Apparatus Chassis SupplyThis subcontract agreement with the Kentucky Community and Technical College System involves the supply of new production heavy-duty truck chassis for fire apparatus projects. The scope of work requires the delivery of complete chassis, including the cab, frame, engine, transmission, and braking systems, all of which must adhere to DOT safety standards. A critical technical requirement is that the Gross Vehicle Weight Rating must be sufficient to support the weight of a 3,000-gallon tank and associated pump loads. The opportunity is categorized under NAICS code 336120 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. The selected provider will act as a supplier to prime contractors managing these specific fire apparatus projects for the agency.

Kentucky Community and Technical College System

POSTED

DEADLINE

Solicitation # KCT-01451

The Kentucky Community and Technical College System is soliciting bids for the procurement of a new fire apparatus for the State Fire Rescue Training center in Paris, Kentucky. The contract, identified as KCT-01451, requires a new stock, new production, or demonstration unit, explicitly prohibiting used or refurbished models. Technical specifications mandate a pump capacity of at least 1,250 GPM and a tank capacity between 2,000 and 3,000 gallons. The apparatus must comply with NFPA 1901 standards, 2025 emissions requirements, and all applicable Federal Motor Vehicle Safety Standards and DOT regulations. Delivery is required within 90 calendar days of the purchase order receipt on an F.O.B. destination basis. Award will be based on a Best Value ranking approach, where the lowest price receives the maximum score of 100 points, and other bidders are scored proportionally. Bidders must submit a signed Invitation to Bid, a completed Form of Proposal, and a fully executed Requirements Checklist to be considered responsive. All equipment must include proper serial number, FCC approval, and model tags at delivery, and branding must adhere to Kentucky Fire Commission standards. Administrative requirements include registration via the KCTCS Supplier Registration Portal and compliance with ADA and non-segregated facilities certifications. All inquiries must be directed via email to Vickie Dillon.

Kentucky Community and Technical College System

POSTED

DEADLINE

Supply of Tri Axle Heavy Haul TrucksThis subcontract agreement involves the supply of Class 8 Tri Axle Heavy Haul Trucks to support prime contractors working on projects for the DeSoto County Department of Road Management. The vehicles must be model year 2027 or newer and strictly adhere to the technical specifications established by the DeSoto County Office of Procurement, specifically meeting Product Category 07208 requirements. A critical technical mandate is that each truck must feature a tri-axle configuration with a Gross Vehicle Weight Rating of 33,001 pounds or more. Managed under the agency MPTAP in Mississippi, the procurement process began with a posting date of October 23, 2026, and a response deadline of October 29, 2026. The contract falls under NAICS code 336120, focusing on the delivery of completed heavy haul trucks that meet all specified regulatory and performance standards for county road management operations.

POSTED

DEADLINE

Sealed bids will be received by the Board of Supervisors of DeSoto County, Mississippi, until 11:30 a.m. on Thursday, October 29, 2026, at the Office Of Procurement, 365 Losher Street. Suite 320, Hernando, Mississippi, for the Purchase Of One or More 2026

Solicitation # 27-300-006

The Board of Supervisors of DeSoto County, Mississippi, is soliciting sealed bids under solicitation number 27-300-006 for the purchase of one or more 2026 or newer tandem axle dump trucks. Detailed specifications for the vehicles are maintained on file at the Office of Procurement in Hernando, Mississippi, and all submitted bids must strictly comply with these requirements. Bids must be submitted by 11:30 a.m. on Thursday, October 29, 2026. Submissions can be made electronically via centralbidding.com or delivered in a sealed envelope with the contractor's company name clearly written on the outside to the Office of Procurement at 365 Losher Street, Suite 320, Hernando, Mississippi. For any inquiries regarding this procurement, the point of contact is Vickie Tillman at tillman@desotocountyms.gov.

POSTED

DEADLINE

Sealed bids will bc received by the Board of Supervisors of DeSoto County, Mississippi, until 10:00 a.m. on Thursday, October 29, 2026, at the Office of Procurement, 365 Losher Street, Suite 320, Hernando, Mississippi, for the purchase of One or More 2027

Solicitation # 27-300-004

The Board of Supervisors of DeSoto County, Mississippi, is soliciting sealed bids under solicitation number 27-300-004 for the purchase of one or more 2027 or newer Tri Axle Heavy Haul Trucks. These vehicles are intended for use by the DeSoto County Department of Road Management and must meet the specifications for Product Category 07208 Trucks, Class 8, with a GVWR of 33,001 lbs and over. Detailed specifications for the procurement are maintained on file at the Office of Procurement in Hernando, Mississippi. Interested bidders must submit sealed and clearly labeled bids to the Office of Procurement, located at 365 Losher Street, Suite 320, Hernando, Mississippi, by 10:00 a.m. on Thursday, October 29, 2026. Bids will be publicly opened and read aloud at the deadline. For any inquiries regarding this solicitation, the point of contact is Vickie Tillman via email at vtillman@desotocountyms.gov.

POSTED

DEADLINE

Heavy-Duty Chassis SupplyThis subcontract agreement involves the supply of a new 2026 or newer heavy-duty truck chassis to support prime contractors working on Missouri Department of Agriculture facility projects. The chassis must be sourced from approved manufacturers, specifically Kenworth, Mack, or Western Star, and must be engineered to support a gross vehicle weight that includes a custom van body and 27,500 lbs of equipment. The selected provider is responsible for delivering the compliant chassis directly to the designated body fabricator. This procurement is managed by the Missouri Division of Purchasing, with a response deadline set for November 4, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Large Scale Program Truck (MDA)

Solicitation # STATE 0000000611SL

The State of Missouri, through the Office of Administration and the Department of Agriculture, is soliciting proposals for the procurement of one new large scale program truck for the Weights, Measures and Consumer Protection Division. The vehicle, which must be a 2026 model year or newer from manufacturers such as Kenworth, Mack, Western Star, or an equivalent, will be used to inspect large capacity scales throughout the state in compliance with RSMo 413. The truck must include a specialized cart with a total carrying capacity of 21,000 lbs, featuring a tamper-resistant calibration box and a steel fuel tank with a sight glass. All steel components must be sandblasted, primed, and painted in Safety Orange/Red. The delivery deadline is April 30, 2027, to a location in Jefferson City, Missouri, with the contract period extending one year from the date of award. The contract will be awarded to the lowest responsive vendor based on a points-based evaluation system. This system calculates cost points using a specific formula and incorporates statutory preferences, including a 10 percent preference for domestic products under the Buy American Act, bonus points for Missouri service-disabled veteran business enterprises, and points for commitments to nonprofit organizations or workshops. Proposals must be submitted electronically via MissouriBUYS and include a series of required exhibits covering pricing, tax compliance, and business registration. Payment will be made via electronic funds transfer within 30 calendar days of receiving a valid invoice. The contractor is also responsible for ensuring compliance with Federal Motor Vehicle Safety Standards and managing any applicable NHTSA recall notices prior to delivery.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L4-27-T-0527

Solicitation SPE7L4-27-T-0527 is a request for quotations for the procurement of 45 units of vehicular universal joint yokes, identified by NSN 2520-01-340-8841. This acquisition is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total small business set-aside under NAICS code 336120. The items are critical application components with a required delivery period of 168 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include the Buy American and Balance of Payments Program, specialty metals requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

International HX520 SFA 6x4 Truck (or Equal)This subcontract agreement concerns the procurement of one new International HX520 SFA 6x4 Truck, or an approved equivalent, to support prime contractors working on projects for Chatham County, Georgia. The scope of work requires the delivery of a fully operational heavy-duty chassis that meets all specified technical requirements for the International HX520 SFA 6x4 model. The opportunity was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336120, the contract ensures that the provided vehicle is new and ready for immediate operational use in the performance of county-related procurement projects.

POSTED

DEADLINE

26-0135-3 Purchase of a New International HX520 SFA 6x4 Truck and Fontaine Specialized Magnitude 60L

Solicitation # PE-77548-NONST-2027-000000429

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000429 for the procurement of a new International HX520 SFA 6x4 Truck and a new Fontaine Specialized Magnitude 60LCC Trailer. While the county will accept equal bids for the truck, no substitutions or equal bids will be permitted for the trailer, which must be the specified Fontaine Specialized Magnitude 60LCC model. The solicitation was posted on October 22, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM UTC. Interested parties must submit their bids through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624.

Chatham County

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract involves providing OEM parts and repair services for heavy-duty truck cabs and chassis on an as-needed basis, primarily serving the City of Austin, Texas. It is a solicitation issued under NAICS code 336120, which pertains to truck trailer and component manufacturing, indicating a focus on heavy-duty vehicle parts and repairs. The contract is expected to be valued between $500,000 and $2,000,000, reflecting a substantial scope of work. The solicitation was posted on February 10, 2025, with a response deadline of March 6, 2025, allowing interested vendors a limited window to submit their proposals. The primary point of contact for inquiries is Marissa Jones, reachable via email or phone, and the contract is managed by the Texas State and Local Government Entity (SLED). This agreement aims to ensure the availability of quality OEM parts and repair services to maintain the operational readiness of the city's heavy-duty fleet, emphasizing reliability and timely service delivery.

General Info

Agency

Texas → City of Austin

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

City of Austin Living Wages Contractor Certification

living-wages-certification

High

IFB 7800 ML1029 OEM Parts and Repair Services for Heavy Duty Truck Cab/Chassis

ifb

High

IFB 7800 ML1029 - OEM Parts and Repair Services for Heavy Duty Truck Cab/Chassis

ifb

High

IFB 7800 MLJ1029 Attachment 1 - General and Specific Insurance Requirements

sow

High

IFB 7800 MLJ1029 Attachment 3 Living Wages Contractor Certification

living-wages-certification

High

IFB 7800 MLJ1029 Employer Certification Wage Theft Ordinance

wage-determination

High

IFB 7800 MLJ1029 Insurance Requirements Attachment

insurance-requirements

High

IFB 7800 MLJ1029 Offer and Acceptance Document

ifb

High

IFB 7800 MLJ1029 Offer and Acceptance Document

ifb

High

IFB 7800 MLJ1029 Price Sheet for Heavy Duty Truck Parts and Repair Services

ifb

High

IFB 7800 MLJ1029 Price Sheet for Heavy Duty Truck Parts and Repair Services

ifb

High

IFB 7800 MLJ1029 Small Business Preference Form

small-business-preference

High

IFB 7800 MLJ1029 Subcontracting Form and Plan

subcontracting-form

High

IFB 7800 MLJ1029 Subcontracting Form and Plan

subcontracting-form

High

IFB 7800 MLJ1029 Attachment 2 - Fleet Services Delivery Locations and Contacts

other

Low

IFB 7800 MLJ1029 Attachment 2 - Fleet Services Delivery Locations and Contacts

other

Low

IFB 7800 MLJ1029 Attachment 5 Local Business Preference Form

other

Low

IFB 7800 MLJ1029 Employer Certification Wage Theft Ordinance

certification

Low

IFB 7800 MLJ1029 Local Business Preference Form

local-business-preference

Low

IFB 7800 MLJ1029 Small Business Preference Form

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 10

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

Contacts

Marissa Jones

contact@example.gov

+1 (555) 000-0000

Full Description

OEM Parts and Repair Services for Heavy Duty Truck Cab/Chassis on an as needed basis.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423830

New

SLED

Fuel Nozzle Supply for LM6000 Gas TurbinesThis subcontract involves the procurement and delivery of three fuel nozzles, specifically part number GE / L31476P61, for LM6000 Gas Turbines used in City of Austin projects. The selected provider will support prime contractors by sourcing and delivering these components while ensuring full compliance with city specifications. To qualify, the provider must be an authorized GE distributor or an approved manufacturer. Required documentation to prove conformity includes manufacturer cut sheets, test results, and OSHA Safety Data Sheets. The contract is categorized under NAICS code 423830 and is managed by the City of Austin in Texas.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fuel Nozzle for LM6000 Gas Turbines

Solicitation # IFQ 1100 AGM1037

The City of Austin is soliciting quotes under IFQ 1100 AGM1037 for the procurement of three fuel nozzles for LM6000 Gas Turbines, specifically requiring GE part number L31476P61. This is a firm-fixed-price solicitation where the award will be granted to the lowest offer that meets all minimum qualifications. Offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, and must include a signed offer sheet and the designated pricing submittal sheet. Delivery is specified as FOB Destination, Prepaid and Allowed, to 1101 Fallwell Lane, Del Valle, Texas. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires mandatory training within 30 days of the award. Contractors must also provide a Non-Discrimination Certification and adhere to the Americans with Disabilities Act and ERCOT protocols regarding Critical Electrical Grid Equipment. For shipments involving hazardous materials, the contractor is required to provide Safety Data Sheets (OSHA Form 20) and ensure all packaging is clearly marked with the City's name, address, contents, and contract number. Payment will be issued within 30 days of delivery and satisfactory inspection by the City.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

Supply of Plug Igniters for LM6000 Gas TurbinesThis subcontract involves the supply of genuine GE Plug Igniters, specifically Part No. 9392M95P04, for prime contractors working on City of Austin gas turbine projects involving LM6000 models. The provider is responsible for the sourcing and delivery of the physical igniters along with all necessary technical descriptive literature, including material specifications, cut sheets, and test results to verify conformity. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets in accordance with OSHA Form 20. Additionally, all shipments must adhere to DOT and EPA regulations regarding the transit of hazardous substances. This procurement falls under NAICS code 423830 and is managed through the City of Austin.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Plug Igniter for LM6000 Gas Turbine

Solicitation # IFQ 1100 AGM1036

Solicitation IFQ 1100 AGM1036 is issued by the City of Austin for the procurement of Plug Igniters for LM6000 Gas Turbines. The City specifies GE as the approved manufacturer with part number 9392M95P04. Award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is required to be FOB Destination, prepaid and allowed, to the Austin Energy Sand Hill Energy Center in Del Valle, Texas. Payments are processed within 30 days of invoice submission following the delivery of goods. Offerors must submit a signed Offer Sheet and a completed Pricing Submittal Sheet via email to Ahide Garcia-Martinez by 2:00 PM on November 2, 2026, ensuring the solicitation number is in the subject line. Required documentation includes Safety Data Sheets for hazardous materials and descriptive literature for any non-referenced products. Contractors must comply with various City of Austin certifications, including non-discrimination, non-retaliation, and wage theft ordinances, and must complete mandatory wage theft training within 30 days of award. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

High Pressure Sodium (HPS) Lamp SupplierThis subcontract establishes an agreement for the supply of High Pressure Sodium lamps to prime contractors working on City of Austin infrastructure projects. The scope of work includes the delivery of 100W, 250W, and 400W lamps that must feature welded, lead-free brass bases and a minimum rated lifespan of 30,000 hours. To meet environmental and safety standards, the lamps are required to contain up to 90 percent less mercury than standard HPS lamps, and the supplier must provide technical cut sheets and OSHA Form 20 Safety Data Sheets. Logistically, the contract specifies that all physical lamps are to be delivered FOB Destination to designated city locations. The agreement is categorized under NAICS code 423610 and is managed through the City of Austin in Texas.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lamp, High Pressure Sodium

Solicitation # IFQ 1100 AGM1033

The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Indoor Cold Shrink Termination Kits (750-350 MCM)This subcontract involves the supply of indoor cold shrink termination kits for prime contractors working on City of Austin electrical procurement projects. The scope of work specifically covers kits for 750-350 MCM cable sizes designed for 15 and 35KV applications, which must include sealing strips and shearbolt terminators. The provider is responsible for delivering both the physical termination kits and all necessary technical documentation. To ensure quality and safety, all equipment must comply with ANSI, ASTM, and NFPA standards, and the provider must submit OSHA Form 20 Safety Data Sheets. Additionally, the contractor must verify that no equipment is sourced from an LSIPA Designated Company. This procurement falls under NAICS code 335999 and is managed by the City of Austin in Texas.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Termination Kit Indoor Cold Shrink

Solicitation # IFQ 1100 AGM1032

Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Heavy Equipment Freight DeliveryThis subcontract for Heavy Equipment Freight Delivery involves the transportation and delivery of a 100 HP industrial motor for prime contractors working on City of Austin procurement projects. The selected provider is responsible for picking up the motor from the manufacturer or distributor and ensuring secure transport using a flatbed or specialized freight vehicle. The final destination for the equipment is the Sand Hill Energy Center located in Del Valle, Texas. Delivery is to be completed on an FOB Destination basis, with the project falling under NAICS code 484220 for specialized freight trucking.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

100 HP Motor with Heaters SupplierThis subcontract involves the procurement of one 100 HP industrial electric motor featuring integrated heaters to support prime contractors on City of Austin projects for Austin Energy. The supplier is responsible for sourcing a motor that meets or exceeds the specific requirements of the City of Austin, specifically referencing Westinghouse part number HH1004 or an approved equivalent. The agreement stipulates that the equipment must be delivered to the Sand Hill Energy Center on an FOB Destination, prepaid and allowed basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin in Texas.

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Motor and Generator Manufacturing

POSTED

DEADLINE

Public Engagement & Community OutreachThis subcontract for the City of Austin focuses on Public Engagement and Community Outreach for Transportation and Public Works projects. The selected provider will manage communications for prime contractors by implementing stakeholder mapping, social media campaigns, and facilitated community conversations. A central requirement of the role is the creation of multilingual materials developed through a racial equity lens to ensure inclusive engagement. Administrative responsibilities include the management of meeting records and comment databases. The contractor is expected to deliver comprehensive outreach strategies, various collateral materials, and detailed demographic reports. This opportunity is categorized under NAICS code 541820, with a response deadline set for December 1, 2026.

Public Relations Agencies

POSTED

6 days ago

DEADLINE

in about 1 month

View Details

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