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Specialized Pipe & Material Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Texas → City of HoustonView Agency

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of CSP-2026-0007.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide Work Orders for Neighborhood Traffic Management Program (NTMP) Project #7

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Timeline

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → City of Houston
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw piping materials and coatings for prime contractors on City of Houston utility projects. Supplies HDPE, PVC, Fiberglass, and Steel pipe. Provides specialized polyurethane coatings on steel or ductile iron pipe and polyethylene wrap. Delivers materials to the project site.

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The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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Miguel
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Keith Deutsch
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