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, December 9 at 2:00 PM ET

Register Free →

Vehicle Immobilization Services

Open
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 for Vehicle Immobilization Services supports prime contractors on City of Austin projects involving the Austin Police Department and Texas Public Works. The selected provider will be responsible for the immobilization of vehicles with unpaid parking citations, which includes the application of booting devices and the management of immobilization permits. Additionally, the contractor is tasked with the delivery of immobilized vehicles located on public streets. To qualify for this role, the contractor must possess the necessary immobilization devices and hold a valid Vehicle Immobilization Operator's Permit. This opportunity falls under NAICS code 561612 and is associated with the City of Austin. Interested parties must submit their responses by the deadline of December 10, 2026.

General Info

Vehicle immobilization and towing services for City of Austin projects by December 10, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 8700 ALD3050.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Total Management of Dispatch, Towing, and Impound Svcs.

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 immobilization (booting) of vehicles for unpaid parking citations for prime contractors on City of Austin APD and TPW projects. Applies immobilization devices to vehicles and manages immobilization permits. Requires vehicle boots/immobilization devices and a valid Vehicle Immobilization Operator's Permit. Delivers immobilized vehicles on public streets.

Similar Contracts

Same NAICS industry code

NAICS: 561612
New
On Site Security Services
Solicitation # 1605JW-22-C-0004
Solicitation 1605JW-22-C-0004 is a request for fixed-price quotes for on-site security services at the Cincinnati Job Corps Center in Ohio, operated by Insights Training Group, LLC under the U.S. Department of Labor. The scope of work involves campus monitoring, including routine and randomized patrols of buildings, grounds, and parking areas to identify suspicious activity or unsafe conditions. The contract is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Award will be based on the lowest price among responsible offerors who demonstrate the necessary credentials, related experience, and adequacy of available candidates. Performance is scheduled to begin 21 business days after the award. The contractor must provide uniformed officers who meet all Ohio security licensing and registration requirements and comply with NFPA-101 life safety codes, the Job Corps Policy and Requirements Handbook, and Service Contract Labor Standards wages. Key administrative requirements include providing a certificate of insurance naming Insights Training Group LLC as an additional insured and submitting weekly certified payroll with every invoice, as payment is contingent upon the review and acceptance of these payroll records. Proposals must include a fixed-price quote, evidence of licensure, a 60-day bid guarantee, and a list of references from the last five years.
Cincinnati Job Corps Center/Insights Training Group, LLC

POSTED

about 3 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 561612
New
SLED
Campus Security Guard Services
Solicitation # 56-2704BTRFP
East Carolina University is soliciting proposals for an Agency Contract to provide security guard and patrol services for its Campus Living residence hall communities. The primary objective is to enhance safety, maintain a visible security presence, and deter criminal or disruptive behavior while supporting the operations of the ECU Police Department. The scope of work is specifically limited to exterior neighborhood patrol services, including the monitoring of public areas, perimeters, walkways, and parking lots. The contractor is explicitly excluded from performing residence hall access control, guest management, key control, or other administrative housing functions. Operational requirements specify a full-service schedule seven days a week from 9:00 PM to 3:45 AM, with primary service dates anticipated from January 8, 2027, to May 6, 2027. All assigned staff must be approved for hire by the ECU Police and undergo criminal background checks at the vendor's expense. A designated on-site supervisor must be present at all times. Award decisions will be based on technical merit, total cost of ownership, past performance, experience level, and the probability of high-quality, timely performance. Administrative requirements include strict invoicing protocols where payment is contingent upon inspection and acceptance by the Contract Manager. Vendors must certify their financial stability, provide evidence of registration with the North Carolina Secretary of State, and comply with E-Verify requirements for employers with more than 25 employees. Proposals must be submitted electronically via the electronic Vendor Portal by December 1, 2026, and must include a technical proposal, pricing, and customer references.
East Carolina University

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423830
New
SLED
Kohler Power Source Unit #18K943
Solicitation # IFQ 7800 CAA1004
The City of Austin has issued solicitation IFQ 7800 CAA1004 for a single-purchase contract to acquire one Model No. 1010 SRK Hydraulic Power Source, a Senior 25HP Kohler power source unit for cable reel trailer Unit #18K943. The contractor must be a manufacturer or an authorized parts dealer, reseller, or distributor capable of providing new OEM parts. Installation will be managed by Austin Fleet Operations Service Center #8, with Fernando Sanchez serving as the primary point of contact. The award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with the City evaluating offers based on aggregate or individual line item pricing and minimum qualifications. Deliveries are to be made via common carrier, and the contractor must provide shipment confirmation within two hours of an order. Required submittals include a Price Sheet, signed Offer Sheet, Quote Sheet, and Employer Certification for the Wage Theft Program. For hazardous materials, the contractor must provide comprehensive Safety Data Sheets (SDS) and adhere to U.S. Department of Transportation and Environmental Protection Agency regulations. Additionally, the contractor must certify they are not debarred from government contracting, comply with non-discriminatory employment practices, and complete the City of Austin Wage Theft Training within 30 days of the award. Invoices are to be emailed to the Fleet Service Center 08.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS