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Sewer Cleaner Hose Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of JPP-BidEvent#324.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Two (2) Year Contract to Supply Sewer Cleaner Hoses and Related Items on an as Needed Basis for the Jefferson Parish Department of PW

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Organization & Contact Information

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AgencyLouisiana → Jefferson Parish Purchasing Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-pressure sewer cleaner hoses for prime contractors on Jefferson Parish Department of Public Works projects. Provides industrial-grade hoses on an as-needed basis over a two-year period per technical specifications. Requires ability to provide electronic surety bid bonds. Delivers completed hose orders to the agency.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
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Supply and Delivery of Graphic Films
Solicitation # INF-2026-0457
The City of Houston Houston Airport System is soliciting quotations for the purchase and delivery of specific graphic films to support airport signage, labeling, and visual communication. The requirement consists of nine total units, including three rolls of 3M Scotchcal Graphic Film (IJ35C-10), three rolls of 3M Controltac Graphic Film (IJ180CV3), and three rolls of ORAJET Intermediate Calendered PVC Film (O3651G-54). All items must be delivered FOB destination to the Supply Chain Management Warehouse in Humble, Texas. While the solicitation generally prohibits substitutions, bidders may propose an approved equal if they provide the manufacturer's name, product name, and product number. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items. To be eligible, vendors must be determined responsive and responsible, demonstrating the financial and technical capacity to perform the work. Bidders must comply with various Texas Government Code certifications, including those regarding the boycott of Israel and energy companies, as well as non-discrimination against firearm entities. Payment is issued thirty days after the City approves the invoice or accepts the goods. All bids must be submitted through the City's electronic bidding system by the deadline of November 9, 2026.
City of Houston

POSTED

about 4 hours ago

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in 5 days
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