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This Solicitation opportunity from Texas was posted on September 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OEM Parts and Repair Services for Trailers

Closed
IFB 7800 EAB1011State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
SLED
Dump Trailers for TxDOT El Paso District
Solicitation # 601340000067659
The Texas Department of Transportation is soliciting bids for the procurement of three fully assembled, serviced, and operational dump trailers for the El Paso District. All units must meet or exceed Specification No. TXDOT: 065-30-67659 and comply with all applicable Federal and State of Texas safety, health, lighting, and noise regulations. Deliverables include the trailers along with one operator's manual and one parts and maintenance manual per unit. Equipment must be delivered FOB Destination to the El Paso District Headquarters, with the vendor bearing all shipping costs and risk of loss. Upon receipt, TxDOT will conduct inspection and performance testing within five working days to ensure compliance with industry standards and specifications. Responses are due by December 2, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. A complete submission requires seven distinct sections, including the execution of response, preferences schedule, price schedule, qualifications and references, child support obligation schedule, compliance documentation, and any applicable addenda. Award decisions will be based on best value, considering factors such as purchase price, compliance with specifications, delivery timeframes, warranties, and the risk of vendor non-performance. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System.
Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 24 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

12
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstspecifications
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XLSX, High priority: read this firstifb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 15, 2024 to Oct 29, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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The City of Austin (City) seeks to establish a contract with a qualified Contractor(s) to provide Original Equipment Manufacturer (OEM) parts and repair services for City-owned trailers on an as-needed basis: Mangum, Interstate, and Big-Tex. The intent of this contract is to provide parts and non-warranty repair services.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

N/A
View Details

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