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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Steel Storage Container Rental (Open Bay and Deluxe)

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and rental of steel storage containers for prime contractors working on City of Austin projects. The agreement covers the provision of 8 ft. wide by 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including all necessary monthly rental and maintenance services. Specifically, the contract entails the monthly rental of six Open Bay and three Deluxe units. A critical security requirement for this contract is that all personnel delivering equipment to Austin Water or Austin Energy sites must undergo and provide fingerprint-based background security checks from the FBI or State DPS. The solicitation is managed by the City of Austin under NAICS code 532490, with a response deadline of October 8, 2026.

General Info

Rental of steel storage containers for City of Austin projects with security background checks.

Agency

Texas → City of AustinView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFB 5000 JRN1043.

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

View the prime solicitation

Mobile Container Purchase and Rental

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 / Agency
Texas → City of Austin
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies and rents steel storage containers for prime contractors on City of Austin projects. Provides 8 ft. wide x 10 ft. Steel-Open Bay and Steel-Deluxe storage units, including monthly rental and maintenance. Personnel delivering to Austin Water or Austin Energy sites must provide fingerprint-based background security checks (FBI or State DPS). Delivers monthly rental of 6 Open Bay and 3 Deluxe units.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
SLED
Mobile Container Purchase and Rental
Solicitation # IFB 5000 JRN1043
The City of Austin has issued Invitation for Bids IFB 5000 JRN1043 for the purchase and rental of mobile container storage and office units. The contract encompasses the delivery, installation, maintenance, and removal of various unit types, including open bay, deluxe, combination, and office units, as well as specialized items like Redi Plex boxes and portable restroom units. All deliverables must adhere to strict material specifications, such as specific gauge requirements for rails and roofs, and must comply with the Texas Department of Licensing and Regulation Industrialized Housing and Buildings program, local building codes, and ADA accessibility standards. The City will award the contract based on the lowest responsive bid or overall low cost. Contractors are required to meet comprehensive compliance and security standards, including the City of Austin Living Wage Program with a minimum wage of 22.15 dollars per hour and certification against wage theft. Security protocols are stringent, particularly for those accessing Austin Water or Austin Convention Center facilities, requiring background checks and specific badging procedures. Offerors must provide at least three verifiable references from the last five years and maintain mandatory insurance coverages for workers compensation, general liability, and automobile liability. Shipping is handled as FOB destination, with the contractor bearing all packaging and transportation costs. Final offers are due by October 8, 2026.
City of Austin

POSTED

about 14 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423830
New
SLED
Seepex Repair Parts
Solicitation # IFB 2200 DCG1040
The City of Austin is seeking a qualified contractor under solicitation IFB 2200 DCG1040 to supply genuine Original Equipment Manufacturer OEM SEEPEX pump parts, components, and related catalog items. These materials are essential for the repair, maintenance, and continued operation of progressive cavity pumps at Austin Water facilities, specifically supporting models such as BN52-12SS, BN5-6LSS, and BN130-6L. The scope includes the provision of stators, rotors, mechanical seals, and other catalog components, all of which must meet current manufacturer specifications and carry a standard OEM warranty. The contract requires the contractor to designate a single point of contact available 24/7 for emergency requests. Bids are due by October 8, 2026, and will be evaluated based on overall low cost and the responsiveness of the offeror. Qualified contractors must be authorized SEEPEX dealers with at least three years of experience and provide verifiable customer references. Delivery terms are F.O.B. destination, prepaid and allowed, with standard deliveries required within ten calendar days and emergency deliveries within 24 hours. The City estimates an annual expenditure of 25,000 dollars for non-specified catalog items in addition to specific pump assembly requirements. Compliance requirements include adherence to the City of Austin Wage Theft Ordinance, the Lone Star Infrastructure Protection Act, and non-boycott certifications regarding Israel. Contractors must meet specific insurance minimums for Worker's Compensation, Commercial General Liability, and Business Automobile Liability. While no specific MBE/WBE subcontracting goals are assigned, the City encourages the use of small and local businesses through available preference programs. Payment for proper invoices will be issued within 30 calendar days of receipt of deliverables or the invoice.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in 24 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS