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This Solicitation opportunity from Texas was posted on July 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PARD Natural Areas Vegetation Management

Closed
141091State & Local

Contract Overview

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The City of Austin is seeking to establish a contract with qualified vendors to provide vegetation management services across various natural areas managed by the Parks and Recreation Department. The contract aims to cover multiple locations within the city’s parks, focusing on maintaining healthy and sustainable natural environments. The solicitation, titled "PARD Natural Areas Vegetation Management," was posted on July 22, 2024, with a response deadline set for August 27, 2024. The contract is estimated to be valued between $50,000 and $200,000, reflecting the scope and scale of the vegetation management services required. The project falls under the NAICS code 561730, which pertains to landscaping services, and is managed by the City of Austin, Texas. Interested vendors can contact the primary point of contact, Paul Trimble, via email or phone for further details. Additional information and the solicitation details are available through the provided online link. The contract emphasizes selecting qualified vendors capable of delivering professional vegetation management to support the health and aesthetics of Austin’s natural park areas.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

11

IFB 8600 PAT1065REBID Amendment 1

PDF, High priority: read this firstamendment
High

IFB 8600 PAT1065REBID - Equipment List

XLSX, High priority: read this firstspecifications
High

IFB 8600 PAT1065REBID - Equipment List

XLSX, High priority: read this firstspecifications
High

IFB 8600 PAT1065REBID - Natural Areas Vegetation Management Price Sheet

XLSX, High priority: read this firstifb
High

IFB 8600 PAT1065REBID - Natural Areas Vegetation Management Price Sheet

XLSX, High priority: read this firstifb
High

IFB 8600 PAT1065REBID - Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 8600 PAT1065REBID Offer Sheet

DOCX, High priority: read this firstifb
High

IFB 8600 PAT1065REBID - PARD Natural Areas Vegetation Management

PDF, High priority: read this firstifb
High

IFB 8600 PAT1065REBID - PARD Natural Areas Vegetation Management

PDF, High priority: read this firstifb
High

IFB 8600 PAT1065REBID - Work Unit Schedule

XLSX, High priority: read this firstspecifications
High

IFB 8600 PAT1065REBID - Work Unit Schedule

XLSX, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

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
Contacts

Full Description

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The City of Austin seeks to establish a contract with a qualified vendor or vendors to provide vegetation management services at various locations of Parks and Recreation Department natural areas.

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

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