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This Solicitation opportunity from Texas was posted on November 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ullrich WTP Locker Room Renovations, Door and Window Renewal

Closed
141792State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
Federal
Camptonville Housing Decommissioning
Solicitation # 127EAX26Q0076
Solicitation 127EAX27Q0010 is a combined synopsis and request for quotation issued by the USDA Forest Service for the decommissioning of barracks and other buildings at the Tahoe National Forest in Nevada City, California. The scope of work includes demolishing structures, clearing and disposing of debris, capping utilities, and performing HAZMAT mitigation for lead paint, asbestos, and animal feces. This is a total small business set-aside under NAICS code 238910, with a small business size standard of 19 million dollars. The anticipated contract is a firm fixed price award with an estimated price range between 100,000 and 250,000 dollars. The government will award the contract based on the lowest price technically acceptable criteria. Qualified offerors must be registered in the System for Award Management and submit four separate PDF documents, including a signed SF-1442, a price proposal schedule of items, and a technical proposal detailing their approach and past performance. A bid guarantee of 20 percent is required for quotes exceeding 150,000 dollars. The selected contractor must commence work within 10 calendar days of the notice to proceed and complete all activities, including final cleanup, within 90 calendar days. The project is subject to the Davis-Bacon Act and Buy American requirements for construction materials.
USDA Forest Serivce

POSTED

about 7 hours ago

DEADLINE

in 29 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6

Addendum No. 1 for IFB CLMC1085 Ullrich WTP Locker Room Renovations

PDF, High priority: read this firstamendment
High

IFB CLMC1085 Ullrich WTP Locker Room Renovations Addendum 1

PDF, High priority: read this firstamendment
High

IFB 6100 CLMC1085 PBA Mandatory Pre-Bid and Site Visit Attendance Record

PDF, Low priorityattendance-record
Low

IFB 6100 CLMC1085 PBA Mandatory Pre-Bid and Site Visit Attendance Record

PDF, Low priorityother
Low

IFB_6100_CLMC1085_MWBE_v1 (1).pdf

PDF

IFB_6100_CLMC1085_MWBE_v1.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jan 9, 2025 to Dec 5, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Jeremiah Johnson

Full Description

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Replace 101 thermal exterior windows in the administration building and filter galleries located on the first floor, second floor, and third floor. Additionally, the replacement of the construction trailer windows. Replace 62 interior and exterior doors in the administration building and filter building. Door types ranging from double doors to single doors and rolling steel doors. Expand and renovate the administration building first floor women’s restroom/locker room. The expansion will move into the adjacent electrical room. This expansion will include demolition of a high voltage switch including the reconnection of incoming power. Renovate the administration building first floor kitchen.

More opportunities from Texas → City of Austin

Same awarding agency

New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
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
View Details

Earlier notices in this NAICS code

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