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This Solicitation opportunity from Texas was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Scale Inspections, Maintenance, and Repair Services

Closed
142928State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement under operating conditions. This small business set-aside opportunity requires submissions by November 3, 2026, and will be awarded based on best value. Qualified offerors must provide a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, as well as FAR clauses regarding the utilization of small businesses, combating trafficking in persons, and restrictions on foreign purchases. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract titled "Vehicle Scale Inspections, Maintenance, and Repair Services" is a comprehensive service agreement for the City of Austin, Texas, focused on ensuring the proper functioning of vehicle and floor scales at various city facilities. The scope includes quarterly diagnostics, inspections, preventative maintenance, servicing, authorized-part replacements, and repairs, aiming to maintain accurate and reliable weighing equipment across city operations. The contract is valued between $500,000 and $1,500,000, reflecting the scale and scope of the required services. The solicitation was posted on September 15, 2025, with a response deadline of October 14, 2025. It is managed under NAICS code 811310, which pertains to maintenance and repair of equipment. Interested vendors can contact Tanisha Pappillion via email or phone for further details. The contract is part of the City of Austin’s efforts to ensure operational efficiency and safety through regular maintenance of critical weighing infrastructure. More information about the solicitation can be accessed through the provided online link.

Documents

20

IFB 1500 TJP1020 Attachment 1 - General Insurance Requirements

DOCX, High priority: read this firstsow
High

IFB 1500 TJP1020 Attachment 5 Offeror References

DOCX, High priority: read this firstifb
High

IFB 1500 TJP1020 Attachment 5 Offeror References

DOCX, High priority: read this firstifb
High

IFB 1500 TJP1020 Employer Certification Wage Theft Ordinance

DOCX, High priority: read this firstemployer-certification
High

IFB 1500 TJP1020 Employer Certification Wage Theft Ordinance

DOCX, High priority: read this firstwage-determination
High

IFB 1500 TJP1020 Insurance Requirements Attachment

DOCX, High priority: read this firstcontract-document
High

IFB 1500 TJP1020 Offer and Acceptance Document

DOCX, High priority: read this firstifb
High

IFB 1500 TJP1020 Offer and Acceptance Document

DOCX, High priority: read this firstifb
High

IFB 1500 TJP1020 Price Sheet Template

XLSX, High priority: read this firstifb
High

IFB 1500 TJP1020 Price Sheet Template

XLSX, High priority: read this firstifb
High

IFB 1500 TJP1020 Subcontracting Form and Plan

DOCX, High priority: read this firstsubcontracting-plan
High

IFB 1500 TJP1020 Subcontracting Form and Plan

DOCX, High priority: read this firstsubcontracting-plan
High

IFB 1500 TJP1020 Vehicle Scale Inspections, Maintenance, and Repair Services

PDF, High priority: read this firstifb
High

IFB 1500 TJP1020 Vehicle Scale Inspections, Maintenance, and Repair Services

PDF, High priority: read this firstifb
High

IFB 1500 TJP1020 Attachment 2 Key Personnel Designation

DOCX, Low prioritycontract-document
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IFB 1500 TJP1020 Attachment 2 Key Personnel Designation

DOCX, Low prioritycontract-document
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IFB 1500 TJP1020 Attachment 6 Small Business Preference Form

DOCX, Low priorityother
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IFB 1500 TJP1020 Local Business Preference Form

DOCX, Low prioritylocal-business-preference
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IFB 1500 TJP1020 Local Business Preference Form

DOCX, Low prioritylocal-business-preference
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IFB 1500 TJP1020 Small Business Preference Form

DOCX, Low priorityother
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

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

Full Description

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To complete full-service quarterly diagnostics, inspections, preventative maintenance, servicing, authorized-part replacements, and repairs of vehicle and floor scales located at City facilities.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335139
New
SLED
Lamp, High Pressure Sodium
Solicitation # IFQ 1100 AGM1033
The City of Austin has issued solicitation IFQ 1100 AGM1033 for the procurement of High Pressure Sodium (HPS) lamps. The scope of work includes the supply of 400-watt, 250-watt, and 100-watt lamps, with specific quantities requested for the 400-watt (200 units), 250-watt (400 units), and 100-watt (500 units) varieties. Technical requirements specify that the lamps must be non-cycling, rated for 30,000 hours of life, feature a welded lead-free brass base, and contain up to 90 percent less mercury than standard HPS lamps while passing federal TCLP limits. Delivery is required FOB Destination to the Austin Energy St. Elmo Warehouse. Award will be granted to the lowest offer that meets all minimum qualifications. Submissions must include a signed offer sheet, a completed pricing sheet, and any necessary materials specifications or Safety Data Sheets for hazardous materials. The contract is governed by the City of Austin's terms and conditions, which include a 30-day payment term, a three-year record retention requirement, and a mandate for force majeure notices within three business days. Contractors must comply with the City's non-discrimination certifications, the Wage Theft Ordinance, and the Lone Star Infrastructure Protection Act. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Termination Kit Indoor Cold Shrink
Solicitation # IFQ 1100 AGM1032
Solicitation IFQ 1100 AGM1032, issued by the City of Austin, seeks the procurement of Indoor Cold Shrink Termination Kits (750-350 MCM for 15 & 35KV), which must include a shearbolt terminator and sealing strips. The contract is awarded to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. Delivery is set as FOB Destination to the Austin Energy St. Elmo Warehouse, and the contractor must specify the number of days for delivery after receipt of order. Payments are processed within thirty days of invoice submission to the authorized contact. Offerors must submit a signed Offer Sheet, a completed Pricing Submittal Sheet, and any required Safety Data Sheets (SDS) for hazardous materials by 2:00 PM on October 28, 2026, via email to Ahide Garcia-Martinez. Required certifications include compliance with the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Program, as well as verification that no Critical Electrical Grid Equipment is provided by an LSIPA Designated Company. Contractors are required to maintain appropriate insurance, comply with OSHA health and safety laws, and ensure all shipments are clearly marked with the City's name, address, contents, and contract number.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 335312
New
SLED
Motor 100 HP with Heaters
Solicitation # IFQ 1100 AGM1031
Solicitation IFQ 1100 AGM1031, issued by the City of Austin, Texas, seeks the procurement of a 100 HP Motor with Heaters, specifically identifying Westinghouse part number HH1004 as the approved manufacturer and part. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications. While price is the primary driver, the City considers lead time as an important factor in determining the best value and may request references from the lowest offeror prior to award. Delivery is required on an FOB Destination, prepaid and allowed basis, with all freight charges included in the item price. Contractors must adhere to strict packaging and marking requirements, ensuring all shipments are clearly labeled with the City's name, address, contents, and contract number. For any hazardous materials, the submission of OSHA Form 20 Safety Data Sheets is mandatory, and shipments must comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Awarded vendors are subject to various certifications, including non-debarment, non-discrimination under Austin City Code Sec. 5-4-2, and compliance with the Lone Star Infrastructure Protection Act regarding critical electrical grid equipment. Additionally, employers must complete the City of Austin Wage Theft Training within 30 days of the award. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery.
Motor and Generator Manufacturing

POSTED

4 days ago

DEADLINE

N/A
View Details

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