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This Solicitation opportunity from Texas was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refurbishing of Trash and Recycling Receptacles

Closed
IFB 1500 SDS1002REBIDState & Local

Contract Overview

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

AI Contract Overview

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The City of Austin is soliciting bids under solicitation number IFB 1500 SDS1002REBID for the refurbishing and repair of public trash and recycling receptacles. The response deadline for this local government opportunity is September 24, 2026. To qualify, offerors must provide at least three verifiable references from the last five years demonstrating experience with similar services and must identify key personnel who will remain committed to the project throughout the contract term. Applicants must comply with several city certifications, including a Wage Theft Employer Certification and the requirement to complete wage theft training within 30 days of the award. While no specific M/WBE subcontracting goals have been assigned for this project, offerors must still certify their intent regarding subcontractors. Additionally, the city offers preference programs for certified small businesses and local businesses headquartered within the Austin-Round Rock-San Marcos Metropolitan Statistical Area.

General Info

City of Austin bids for trash receptacle repair; deadline September 24, 2026.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

9

City of Austin Subcontracting Plan and Form - No M/WBE Goals

DOCX, High priority: read this first4 pages · subcontracting-plan
High

IFB 1500 SDS1002 Price Sheet - Refurbishing Trash & Recycling Receptacles

XLSX, High priority: read this first1 page · ifb
High

IFB 1500 SDS1002REBID - Refurbishing Trash and Recycling Receptacles

PDF, High priority: read this first46 pages · ifb
High

Offer and Acceptance - City of Austin

DOCX, High priority: read this first5 pages · contract-document
High

Bid Documents - Key Personnel

DOCX, Low priority1 page · other
Low

Bid Documents - Offeror References

DOCX, Low priority2 pages · offeror-references
Low

City of Austin Wage Theft Employer Certification

DOCX, Low priority1 page · certification
Low

Local Business Preference Form - City of Austin

DOCX, Low priority1 page · local-business-preference
Low

Small Business Preference Form - City of Austin

DOCX, Low priority1 page · small-business-preference
Low

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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
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
Amy AmayaSmall Minority Business Resources Questions

Full Description

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The contract will provide refurbishing and repair of public receptacles used for trash and recycling collection.

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

3 days ago

DEADLINE

N/A
View Details

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