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This Solicitation opportunity from Texas was posted on February 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preventative Maintenance & Repair for Laboratory Intruments

Closed
IFB 9000 AAM1012State & Local

Contract Overview

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The City of Austin is seeking to establish a contract with qualified contractors to provide preventive maintenance and repair services for laboratory equipment used within the Austin Police Department's Forensic Science Seized Drugs Unit. The contract aims to ensure the proper functioning and maintenance of specialized laboratory instruments critical to forensic investigations. The solicitation, numbered 142043, was posted on February 17, 2025, with a response deadline of March 13, 2025. The project has an estimated value ranging from $50,000 to $150,000 and falls under NAICS code 334516, which pertains to instruments and related products manufacturing. Interested vendors can contact Alejandro Arroyo via email or phone for further details. The contract emphasizes the need for experienced service providers capable of maintaining and repairing laboratory instruments to support the forensic operations of the City of Austin in Texas. The procurement process is open, and potential bidders are encouraged to review the solicitation details through the provided online link to ensure compliance and submit their proposals by the specified deadline.

General Info

Documents

22
PDF, High priority: read this firstifb
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PDF, High priority: read this firstifb
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DOCX, High priority: read this firstattachment
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PDF, High priority: read this firstsow
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DOCX, High priority: read this firstwage-determination
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DOCX, High priority: read this firstwage-determination
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DOCX, High priority: read this firstifb
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DOCX, High priority: read this firstifb
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XLSX, High priority: read this firstifb
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XLSX, High priority: read this firstifb
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DOCX, High priority: read this firstsubcontracting-plan
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DOCX, High priority: read this firstsubcontracting-form
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DOCX, Low priorityliving-wages-certification
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DOCX, Low priorityliving-wages-certification
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DOCX, Low priorityother
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DOCX, Low priorityother
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DOCX, Low priorityother
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DOCX, Low prioritysmall-business-preference
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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 (City) seeks to establish a contract with a qualified Contractor(s) to provide maintenance (PM) and repair services for laboratory equipment within the APD Forensic Science Seized Drugs Unit.

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
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