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Supply of Reolube 46B EHC Fluid

Active
State & Local

Contract Overview

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This subcontract with the City of Austin involves the sourcing and supply of Reolube 46B EHC Fluid for prime contractors working on industrial procurement projects. The fluid is provided in 55-gallon drums and must be accompanied by a Certificate of Analysis and Safety Data Sheets in compliance with OSHA Form 20. The supplier is responsible for submitting manufacturer identification, part numbers, and descriptive literature for any equivalent products. All deliveries of the lubricant drums must include the required COA and SDS documentation to ensure safety and quality standards are met.

General Info

City of Austin subcontract for supplying Reolube 46B EHC Fluid with required documentation.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of IFQ 1100 BAS1099.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Lubricant, Reolube 46B EHC Fluid

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Reolube 46B EHC Fluid for prime contractors on City industrial procurement projects. Sources and provides the fluid in 55-gallon drums, providing a Certificate of Analysis (COA) and Safety Data Sheets (SDS) per OSHA Form 20. Submits manufacturer identification, part numbers, and descriptive literature for equivalents. Delivers the lubricant drums with accompanying COA and SDS documentation.

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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
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