Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Electrical Equipment Warehousing and Rapid Delivery

Active

State & Local

Response Deadline10/27/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialized Electrical Equipment Warehousing and Rapid Delivery supports prime contractors working on City of Austin Austin Energy electrical projects. The selected provider is responsible for comprehensive inventory management and warehousing, ensuring that stock levels are maintained to support a strict two-calendar-day delivery turnaround. Additionally, the contractor must provide weekly electronic stock status reports to ensure transparency and coordination. The scope of work includes the use of heavy equipment handling and transportation specifically for pre-assembled capacitor banks. All equipment must be delivered F.O.B. destination to designated City locations. This opportunity is categorized under NAICS code 493110 and is managed by the City of Austin in Texas.

General Info

Warehousing and rapid delivery of electrical equipment for City of Austin Energy projects.

Agency

Texas → City of Austin

NAICS

493110 - General Warehousing and Storage

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 100 AGM1008.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Capacitor Banks and Associated Parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 07:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Austin

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Austin

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs inventory management, warehousing, and rapid delivery for prime contractors on City of Austin (Austin Energy) electrical projects. Maintains stock levels with a 2-calendar-day delivery turnaround and provides weekly electronic stock status reports. Utilizes heavy equipment handling and transportation for pre-assembled capacitor banks. Delivers equipment F.O.B. destination to designated City locations.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and LogisticsThis subcontract, titled MIL-SPEC Packaging and Logistics, involves providing specialized military-grade packaging and palletization services for prime contractors supporting Department of Defense Land Supply Chain contracts. The scope of work focuses on the delivery of shipment-ready, palletized wheel assemblies to DLA Distribution centers. All operations must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing industrial equipment and MIL-SPEC preservative materials. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. It falls under NAICS code 493110 and is managed through the Defense Logistics Agency. Interested parties can find further details via the provided DIBBS solicitation link.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Distribution ServicesThis subcontract for MIL-SPEC Packaging and Distribution Services involves providing packaging materials and specialized bundling and marking services for prime contractors on DLA Troop Support projects. The scope of work requires bundling insignia into groups of ten within sealed poly bags, with fourteen bags packed per outer container. All materials used must be MIL-SPEC poly bags and shipping containers, and all markings must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-I-14651 standards. Managed by C AND T SUPPLY CHAIN for the Department of Defense under NAICS code 493110, the contract requires the final packaged insignia to be delivered FOB Destination to Phoenix, Arizona. The solicitation was posted on October 9, 2026, with a response deadline of October 15, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade Packaging and Palletization ServicesThis subcontract for Medical Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves performing final packaging, marking, and palletization, specifically adhering to Medical Marking Standard No. 1 and packaging data outlined in MIL-STD-2073-1E. All palletization must be executed according to DLA requirements RP001 using approved materials to ensure shipments are fully prepared for final delivery. The project is managed under the Department of Defense for the Medical Supply Chain FSH, with the place of performance located in Mechanicsburg, Pennsylvania. This opportunity falls under NAICS code 493110 and was posted on October 9, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

MIL-SPEC Packaging and Distribution ServicesThis subcontract involves providing specialized MIL-SPEC packaging and distribution services for prime contractors supporting Department of Defense DLA Troop Support C and T Supply Chain projects. The scope of work requires the bundling of units into groups of 20 per bag and 400 per sealed secondary bag, strictly adhering to MIL-STD-2073-1E, MIL-DTL-14652B, and ASTM-D-3591 standards. To ensure compliance, the contractor must utilize approved MIL-SPEC bags and professional sealing equipment. The primary deliverable consists of 4,500 packaged insignias to be delivered to Arizona Industries for the Blind in Phoenix, Arizona. This requirement falls under NAICS code 493110, with a response deadline set for October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military Standard Packaging and Palletization ServicesThis subcontract for Military Standard Packaging and Palletization Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing military-grade packaging and palletization to ensure goods are ready for FOB Destination delivery. All services must strictly adhere to specific military and industry standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 and ANSI MH1-2016 for palletizing unit loads. The contractor is required to utilize military-spec packaging materials and pallets that conform to ANSI MH1-2016 standards. This opportunity falls under NAICS code 493110 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves providing specialized packaging materials and executing the packing and palletization of Fairing Assemblies. All activities must strictly adhere to military standards, specifically MIL-STD-2073 for unit packaging, MIL-STD-147 for palletization, and MIL-STD-129 for marking and labeling. The service provider is required to utilize MIL-SPEC crates, approved cushioning, and DLR-compliant labeling systems to ensure the secure delivery of fully packaged unit loads. This opportunity is categorized under NAICS code 493110 and is associated with the DLA Aviation facility in Philadelphia. Responses for this requirement are due by October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and ShippingThis subcontract involves providing specialized military-grade packaging and shipping services for aircraft fan blade sets supporting DLA Aviation projects. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073 standards to protect hardware from corrosion, vibration, and impact, while applying all necessary markings according to MIL-STD-129 using industrial labeling systems and approved moisture-barrier or shock-absorbent materials. Managed by the Department of Defense for the Pa DLA Aviation office in Philadelphia, the scope of work concludes with the secure delivery of the processed hardware to a designated FOB destination. The opportunity was posted on October 9, 2026, with a response deadline of October 19, 2026, falling under NAICS code 493110.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves performing specialized military-grade packaging, marking, and palletization to ensure shipments are fully prepared for TAC2 transport. All operations must strictly adhere to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for the palletization of unit loads. To qualify for this engagement, providers must utilize DoD-conforming equipment and military-grade materials, and they must hold the necessary certifications in MIL-STD packaging requirements. The opportunity is categorized under NAICS code 493110 and is associated with the Pa DLA Aviation facility in Philadelphia. Responses for this requirement are due by November 9, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD Military Packaging and PalletizationThis subcontract, titled MIL-STD Military Packaging and Palletization, is issued by the Department of Defense through the Pa DLA Aviation At Philadelphia. The contractor is responsible for providing final packaging, marking, and palletization services for prime contractors delivering to DLA Distribution centers. All work must be performed in strict accordance with military standards, specifically MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-147 for palletizing unit loads. The scope of work requires the use of military-grade crates and cushioning materials to ensure shipments are fully compliant and ready for FOB Destination delivery. This opportunity falls under NAICS code 493110, with a posting date of October 9, 2026, and a response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all kits are processed according to MIL-STD-2073-1 Appendix D and MIL-STD-129. All goods must be palletized per requirement RP001 using military-grade materials to ensure they are ready for transport to DLA Distribution San Joaquin. The work is performed in Tracy, California, under NAICS code 493110. Interested parties must adhere to the response deadline of October 19, 2026. The primary objective is the delivery of properly marked and secured kits that meet strict military specifications for land supply chain logistics.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Texas → City of Austin

Same awarding agency

Flatbed Transport for Industrial PipingThis subcontract for Flatbed Transport for Industrial Piping involves the transportation of 39-foot aluminum alloy pipes for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the use of flatbed trailers equipped with specialized securing gear to ensure materials are delivered without scratching or bending. Transport is conducted on an FOB Destination basis, moving materials from the manufacturer to the Cameron Warehouse located in Pflugerville, Texas. The service provider must maintain strict compliance with all U.S. Department of Transportation and U.S. Environmental Protection Agency regulations to ensure safe and legal delivery. Operating under NAICS code 484220, the contract emphasizes the safe handling and timely delivery of industrial piping essential for municipal utility infrastructure.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

4-Inch Aluminum Bus Pipe Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,170 feet of specialized 4-inch aluminum bus pipe for prime contractors working on City of Austin electric utility substation projects. The required materials must be seamless schedule 40 IPS 6063-T6 aluminum alloy pipe that conforms to ASTM B 241 and ANSI H 38.7 standards, featuring 53% IACS conductivity. The pipe must be supplied in 39-foot lengths and be capable of accepting 24-inch radius 90-degree bends. All completed materials are to be delivered to the Cameron Warehouse. This procurement falls under NAICS code 332322 and supports the infrastructure needs of Austin Energy.

Sheet Metal Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # IFQ 1100 AGM1027

The City of Austin is soliciting quotes under IFQ 1100 AGM1027 for the procurement of 1,170 feet of aluminum bus pipe for use in an electric utility substation. The required material must be 4-inch, tubular, seamless, schedule 40 IPS, 6063-T6 aluminum alloy, conforming to ASTM B 241 and ANSI H 38.7 standards with 53% IACS conductivity. The pipe must be supplied in 39-foot lengths and be capable of accepting 24-inch radius 90-degree bends. Delivery is required on an FOB Destination basis to the Austin Energy Cameron Warehouse in Pflugerville, Texas, with lead time serving as a significant factor in the evaluation process. Award will be granted to the lowest offer that meets all minimum qualifications. The selected contractor must comply with various City of Austin regulations, including the Wage Theft Ordinance, which requires certification of no wage theft adjudications within five years and completion of mandatory training within 30 days of award. Additionally, contractors must provide non-discrimination certifications and adhere to U.S. DOT and U.S. EPA regulations for any hazardous materials, including the provision of Safety Data Sheets. Payments are processed within 30 days of receipt of a proper invoice. All offers must be submitted via email to Ahide Garcia-Martinez by 2:00 PM on October 19, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 13 hours ago

DEADLINE

Plumbing Supplies and Equipment RentalThis subcontract for the City of Austin involves the provision of plumbing materials and the rental of specialized equipment for prime contractors working on Austin Water projects. The scope of work includes delivering pipes, fittings, faucets, and shower heads that strictly adhere to the 2024 Universal Plumbing Code, EPA WaterSense, and the EPA Lead and Copper Rule. Additionally, the contractor is responsible for providing and delivering specialized plumbing or excavation machinery directly to the designated project sites. The opportunity is categorized under NAICS code 423710 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. This contract ensures that all infrastructure materials used in city water projects meet current environmental and safety regulations while providing the necessary heavy equipment for efficient excavation and installation.

Hardware Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Sewer Line Excavation and Site RestorationThis subcontract for Sewer Line Excavation and Site Restoration involves providing specialized services for prime contractors on City of Austin Water private service-line projects. The scope of work includes excavation to required depths, the provision of approved bedding for sewer lines, and the final backfill and restoration of landscaping, parking lots, and paved surfaces to a like-or-better condition using excavators and trenching equipment. The project is categorized under NAICS code 238910 and is associated with the City of Austin in Texas. Interested parties must submit their responses by the deadline of November 5, 2026, following the posting date of October 12, 2026.

Site Preparation Contractors

POSTED

about 13 hours ago

DEADLINE

Grease Interceptor Installation and MaintenanceThis subcontract for Grease Interceptor Installation and Maintenance involves providing specialized installation, repair, and replacement services for grease interceptors on City of Austin projects managed by Austin Water. The selected contractor will work under prime contractors to deliver fully operational systems, which must include the installation of sample ports and Austin Water-approved remote monitoring systems. A critical requirement for this engagement is a comprehensive understanding of Austin City Code Chapter 15-10 Wastewater Regulations to ensure all work meets local compliance standards. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

General Plumbing Installation and RepairThis subcontract for General Plumbing Installation and Repair involves providing plumbing services for prime contractors on City of Austin Water facility projects. The scope of work includes the installation, repair, and replacement of plumbing systems, drainage systems, and gas lines, as well as Customer Assistance Leak Mitigation tasks such as fixing dripping faucets, unclogging drains, repairing running toilets, and replacing shower heads. All delivered systems must be fully functional and are subject to a one-year warranty. Qualified personnel must include Master, Journeyman, or Apprentice Plumbers who are compliant with the Texas State Board of Plumbing Examiners. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 238220 and is managed through the City of Austin.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

Customer Plumbing Services

Solicitation # RFP 2200 MLJ3013

The City of Austin is soliciting proposals under RFP 2200 MLJ3013 to establish contracts with qualified contractors for residential and commercial plumbing services in coordination with Austin Water. The scope of work is divided into four primary program areas: Grease Interceptor installation and repair, Galvanized Requiring Replacement private service-line work, Wastewater Plumbing Repairs, and the Customer Assistance Leak Mitigation program for active leak repairs. The City intends to award contracts to multiple offerors to ensure best value, evaluating proposals based on minimum responsiveness, price competitiveness, offeror experience, organizational capacity, past performance, and management approach. Additional points may be awarded to local and small businesses. Contractors must maintain a 24/7/365 telephone dispatch system and provide emergency repairs for their own work within 24 hours. All work must comply with the 2024 Universal Plumbing Code, EPA WaterSense standards, the EPA Lead and Copper Rule, and Texas State Board of Plumbing Examiners rules. Key deliverables include pre- and post-construction digital photos and a minimum one-year warranty on parts and labor. Personnel are required to undergo certified criminal background checks with fingerprinting and possess valid government-issued identification. Administratively, the contract commences upon execution and continues until all obligations are met, with a potential holdover period of up to 180 days. Payment is issued within 30 calendar days of receiving a proper itemized invoice. Proposals must be submitted electronically via the eResponse portal by November 5, 2026, at 2:00 pm CT, and must include a Price Offer, Technical Offer, and completed Offer and Certifications submittal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

Medical Waste and Sharps RemovalThis subcontract for the City of Austin involves the specialized removal and legal disposal of medical waste and contaminated sharps from portable sanitation units and trailers. The selected provider will support prime contractors by identifying biohazardous materials and ensuring their safe transport and disposal using appropriate containment bins and personal protective equipment. The contractor must strictly adhere to OSHA medical waste standards and possess all necessary hauling permits to deliver certified removal services. This opportunity falls under NAICS code 562111, with a response deadline set for November 3, 2026.

Solid Waste Collection

POSTED

about 13 hours ago

DEADLINE

Hand Washing and Sanitizer Station RentalThis subcontract for the City of Austin involves the provision of standalone hand washing and sanitizer stations for prime contractors working on sanitation projects. The selected provider is responsible for the delivery and placement of self-contained hand washing units and sanitizer dispenser stations, ensuring all equipment is fully functional upon arrival. The scope of work includes ongoing maintenance through recurring refills of water and sanitizer, conducted on either a daily or twice-weekly schedule. All services must be performed in strict adherence to standard hygiene and sanitation protocols to maintain safety and cleanliness across the project sites.

Janitorial Services

POSTED

about 13 hours ago

DEADLINE

Portable Shower Trailer ServicesThis subcontract for the City of Austin involves the rental and comprehensive maintenance of portable shower trailers to support prime contractors on various emergency and facility projects. The scope of work includes the delivery and setup of ADA-compliant shower trailers available in 2, 8, and 16-stall configurations. To ensure operational efficiency, the provider is responsible for managing onboard power and water sources as well as maintaining integrated HVAC systems for climate control. Ongoing service requirements include weekly maintenance and regular tank servicing to ensure the facilities remain fully operational. This opportunity falls under NAICS code 532490 and is managed through the City of Austin. Interested parties should note the response deadline of November 3, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 13 hours ago

DEADLINE

Multi-Unit and Luxury Restroom Trailer ServicesThis subcontract for the City of Austin involves the supply and maintenance of high-capacity and luxury restroom trailers for special events and emergency projects. The selected provider will be responsible for the delivery, setup, and daily tank servicing of 2, 4, and 10-stall units, ensuring that all provided trailers are ADA-compliant. Additionally, the contractor must manage all necessary onboard power and water sources to ensure continuous functionality. The project falls under NAICS code 532490 and is managed by the City of Austin in Texas. Interested parties must submit their responses by the deadline of November 3, 2026. This agreement focuses on providing prime contractors with fully installed and maintained multi-stall sanitation solutions to support municipal operations.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 13 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS