Jacqueline Nunez is a government contact at City of Austin. Jacqueline is associated with 13 contracts. Activity spans Motorcycle, Bicycle, and Parts Manufacturing, Site Preparation Contractors, and Other Basic Inorganic Chemical Manufacturing.
Person Profile
Contracting officer information and contact details
The City of Austin is soliciting bids for modular trench protection devices and related services aimed at supporting safe excavation and trenching operations. The procurement encompasses the supply of high-quality, industry-compliant trench protection equipment, along with onsite and virtual training, setup guidance, and ongoing technical support. The contract is estimated to be valued between $500,000 and $2 million, with a focus on ensuring safety, reliability, and compliance with applicable standards. Bidders are required to submit comprehensive pricing via Excel templates, complete detailed offer and acceptance forms certifying adherence to legal and ethical standards, and demonstrate responsibility through financial and past performance evaluations. The process emphasizes responsiveness, responsibility, and the application of local and small business preferences, which can provide discounts during evaluation.
The contract incorporates numerous mandatory certifications, including compliance with the City’s Wage Theft Ordinance, M/WBE participation, small business status, and anti-corruption provisions. It mandates rigorous security background checks for personnel, requiring fingerprint-based criminal history reports, and stipulates strict confidentiality and separation of duties. Delivery terms specify that all goods must be shipped FOB destination within 14 days of order, with emergency deliveries within 24 hours, and require detailed packaging, labeling, and documentation standards. The evaluation process prioritizes responsiveness to solicitation requirements, price competitiveness after applying local and small business discounts, and the offeror’s responsibility. Contract administration details include electronic invoice submission, payment terms of 30 days, and designated City contacts for oversight. Overall, the contract emphasizes compliance with local and state procurement laws, transparency, and accountability, with all terms and conditions governed by City of Austin standards and applicable Texas statutes, without federal FAR clauses.
The contract involves the maintenance, replacement, and repair of three waste gas flares at the Austin Water Hornsby Bend Biosolids Management Plant, with the additional provision of supplying a portable combustion unit as needed. The contractor is responsible for providing all labor, materials, and equipment necessary to ensure the proper functioning, inspection, and operation of the flare systems, including the portable unit. The project is overseen by the City of Austin, Texas, with a contract value estimated between 500,000 and 1,500,000 dollars, and it is scheduled for solicitation posting on October 13, 2025, with responses due by November 6, 2025. The scope emphasizes compliance with local and state regulations, including wage theft ordinances, insurance requirements, and small and local business preferences.
The solicitation package includes detailed instructions for offerors on subcontracting, certifications, references, insurance, and certifications related to wage theft and small business participation. It also incorporates provisions for maintaining key personnel, verifying certifications, and adhering to the City’s Living Wage Program, which mandates a minimum hourly wage of $22.05 for affected employees. Additional documentation outlines the process for submitting pricing, certifications, and plans for subcontracting and local business participation. Overall, the contract aims to ensure reliable operation and maintenance of the flare systems while promoting compliance with local policies, supporting small and minority-owned businesses, and safeguarding the City’s interests through thorough documentation and certification requirements.
TexasTX,
USA$500K–$1.5Mest.
NAICS
325998
All Other Miscellaneous Chemical Product and Preparation Manufacturing
The City of Austin is seeking to establish a contract with qualified vendors to supply Liquid Ferrous (Fe2+) Chloride and Liquid Ferric (Fe3+) Chloride primarily for odor control purposes within its wastewater treatment processes. These chemicals are essential for reacting with dissolved sulfides in the wastewater sludge streams, thereby helping to mitigate unpleasant odors and improve environmental conditions. The solicitation, numbered 143125, was posted on September 8, 2025, with a response deadline of October 2, 2025. The contract is expected to be valued between $500,000 and $2,000,000, reflecting the scale of the city's needs.
The procurement falls under the NAICS code 325180, which pertains to other inorganic chemical manufacturing, indicating the specialized nature of the chemicals involved. The City of Austin, operating within Texas, is the contracting agency, and interested vendors can contact Jacqueline Nunez via email or phone for further information. The contract aims to ensure a reliable supply of these chemicals to support the city's wastewater odor control initiatives, emphasizing the importance of quality and timely delivery to maintain effective treatment operations. Additional details and updates about the solicitation can be accessed through the provided online link.
The City of Austin is seeking to acquire modular trench protection devices, along with onsite and virtual training setup guidance, to ensure safe excavation and trenching operations within the city. The contract aims to provide equipment that complies with or exceeds industry standards, supporting the safety and efficiency of trenching activities. The procurement is valued between $500,000 and $2,000,000, reflecting the scope and scale of the required services and equipment. The solicitation was posted on September 8, 2025, with a response deadline of October 2, 2025. The project is managed under NAICS code 238910, which pertains to site preparation contractors, and is organized by the City of Austin, Texas. Interested vendors can contact Jacqueline Nunez via email or phone for further details.
This contract is established to provide the City of Austin with OEM parts and repair services specifically for its fleet of BMW motorcycles, which are owned by the city. The agreement is designed to support the city's maintenance operations by offering additional repair and parts procurement options beyond the services performed by the city's own technicians at Fleet Service Centers. The contract covers an estimated value ranging from $500,000 to $1,500,000 and is intended to be utilized on an as-needed basis, ensuring flexibility in maintenance and repairs. The solicitation for this contract was posted on July 14, 2025, with a response deadline of August 7, 2025, and is managed under NAICS code 336991, which pertains to motorcycle, bicycle, and parts manufacturing.
The contract is managed by the City of Austin, Texas, with Jacqueline Nunez serving as the primary contact for inquiries. Interested vendors can access additional details and submit responses through the city’s online procurement portal. This initiative aims to ensure the reliable and efficient maintenance of the city’s BMW motorcycle fleet by securing a qualified provider capable of delivering OEM parts and repair services as needed.
The City of Austin is seeking to procure Liquid Ferrous (Fe2+) Chloride and Liquid Ferric (Fe3+) Chloride from qualified contractors to support odor control efforts within its wastewater treatment processes. These chemicals are essential for reacting with dissolved sulfides in the wastewater sludge streams, thereby reducing odors and improving environmental compliance. The contract has a value range between $500,000 and $2,000,000, reflecting the scale of the City's needs for these chemicals over the contract period.
The solicitation, numbered 142309, was posted on June 9, 2025, with a response deadline of July 10, 2025. The procurement is managed by the City of Austin, Texas, and is open to qualified vendors under the North American Industry Classification System (NAICS) code 325180. Interested parties can contact Jacqueline Nunez via email or phone for further information. The contract aims to ensure a reliable supply of these chemicals to maintain effective odor control in the City's wastewater treatment facilities.
This contract is established to supply Lifeguard swimsuits and associated gear for the City of Austin, Texas. The gear includes items such as the City-issued shirt, hat, whistle with lanyard, and hip sack, intended for personal use by Lifeguards. The solicitation was posted on May 26, 2025, with a response deadline of June 19, 2025, and the contract is expected to be valued between $50,000 and $150,000. The procurement falls under NAICS code 315990, which covers other apparel manufacturing, indicating the focus on specialized clothing and gear for Lifeguards. The organization responsible is a State and Local Government Entity (SLED), with Jacqueline Nunez serving as the primary contact for inquiries. The contract aims to ensure that Lifeguards are equipped with appropriate uniforms and gear to perform their duties effectively, supporting the City of Austin’s public safety operations.
TexasTX,
USA$50K–$150Kest.
NAICS
315990
Apparel Accessories and Other Apparel Manufacturing
