Johnathan Williams is a Small Minority Business Resources Questions. Johnathan is associated with 100 contracts. Activity spans Other Heavy and Civil Engineering Construction, Water and Sewer Line and Related Structures Construction, and Highway, Street, and Bridge Construction.
Person Profile
Contracting officer information and contact details
The City of Austin is seeking a qualified consultant under solicitation CLMP397 to provide professional engineering staff augmentation for the Transportation and Public Works (TPW) department. This professional services agreement, valued at 20 million dollars, aims to supplement the existing TPW workforce with skilled engineering staff for an anticipated duration of five years. The scope includes design, review, and daily coordination across several TPW divisions, utilizing a mix of on-site and off-site professional support. Responses are due by December 1, 2026, with contract execution anticipated by April 2027.
Evaluation is based on a 100-point scale, focusing on the experience of project staff, the prime firm's comparable project history, and specific major scope of work experience, with an additional 15 points possible for optional interviews. The solicitation mandates strict adherence to the City of Austin's MBE/WBE Procurement Program, with specific participation subgoals for African American, Hispanic, and Asian/Native American businesses. Required submissions must be uploaded via the Austin Finance Online eResponse portal, including a price offer, certifications, and a compliance plan. Key personnel must be employed by the prime firm and hold current Texas professional licensure. The contract also requires compliance with Title VI of the Civil Rights Act of 1964 and the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.
The City of Austin has issued solicitation IFB 1100 DPL1010 for commercial landscaping, grounds maintenance, and irrigation services to support Austin Energy facilities. The scope of work encompasses a wide array of sites, including the Sand Hill Energy Center, Decker Creek Power Station, the Austin Energy Headquarters, and numerous substations and vacant lots. Primary responsibilities include mowing, trimming, weed eating, debris removal, and irrigation system inspections and repairs. Routine maintenance is required every 14 days during the high season from March through October and every 30 days during the low season from November through February. The contract features an initial 12-month term with the option for four additional 12-month extensions.
To be considered responsive, offerors must hold a current landscape irrigator license from the Texas Commission on Environmental Quality and a Certified Pesticide Applicator license from the Texas Department of Agriculture. Contractors are required to adhere to strict safety protocols, particularly at the Decker Creek Power Station, and must comply with the City of Austin Living Wage Program, which mandates a minimum wage of 22.15 per hour. Bids will be evaluated based on best value, with price preferences available for certified local and small businesses. All offers must be submitted electronically via Austin Finance Online by November 10, 2026.
The John Trevino Jr. Metro Park Phase I Development project, solicitation number CLM1141, is an IDIQ contract issued by the City of Austin, Texas. The scope of work involves comprehensive park development at 9501 FM 969 Rd., including the creation of a wildflower meadow, rain gardens, and the planting of shade and ornamental trees, alongside invasive species removal. Infrastructure deliverables include a restroom facility with a pavilion, picnic shelters, nature play playground amenities, trail and sidewalk connections, a formalized entry point, an access road, parking, and utility improvements. The project is designed for SITES accreditation and must comply with the City of Austin Green Building Policy to achieve a Sustainable SITES Certified designation.
The contract specifies a performance period of 300 calendar days for substantial completion following the Notice to Proceed, with final completion required within an additional 60 calendar days. Bidders must provide a bid guaranty of at least 5 percent of the total bid and are required to submit extensive experience documentation, including workforce and equipment lists, within three days of being notified as one of the three low bidders. The project utilizes a Rolling Owner Controlled Insurance Program (ROCIP), requiring contractors to exclude insurance costs from their bids. Additionally, the contractor must adhere to the Build America Buy America Act, OSHA training requirements for all construction workers, and various civil rights and non-discrimination certifications. Quality standards for materials, such as concrete pipe and weathering steel, are governed by AWWA, AISC, and ASTM specifications and are subject to inspection by the Engineer/Architect.
The City of Austin has issued an Invitation for Bids (IFB 6200 BYS1062) to procure span wire hardware and communications equipment necessary for the installation, maintenance, and repair of traffic signal infrastructure. Managed by the Austin Transportation and Public Works Department, the contract includes a wide range of materials such as cable suspension bolts, lashing clamps, cable management panels, and splicing trays. All deliverables must be provided in new condition and delivered within 45 calendar days of order placement. The contract is structured as a fixed-price agreement with unit pricing that remains firm for the first 12 calendar months. The City reserves the right to award the contract based on the overall lowest cost, with an additional 10 percent allocation for products not specifically listed in the primary category.
Compliance requirements are stringent, requiring adherence to technical standards such as ASTM Specification A153, ANSI/IEEE C135.4, and ISO 9001:2015, as well as Buy America/BABA qualifications. Contractors must provide Safety Data Sheets for hazardous materials and adhere to non-discrimination and non-retaliation certifications. Payment is processed within 30 calendar days of receipt of deliverables or invoice. Submissions must be completed online via the Austin Finance Online portal by November 17, 2026, and must include required certifications regarding the Wage Theft Ordinance and non-discrimination practices. Small and local business preferences are available to qualified offerors.
Texas
NAICS
423610
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
The City of Austin has issued solicitation IFB 2200 JRN1044 to secure an authorized Mine Safety Appliances Company (MSA) leasing and service provider for Austin Water. The contract encompasses the leasing of portable gas detection equipment, including MSA Altair IO4 and 2X monitors, along with associated docks and charging stations. The scope of work requires the contractor to provide comprehensive support including calibration gas, training, and a minimum of four on-site service visits per year per site for preventive maintenance and functional testing. Critical performance requirements include completing standard repairs within 24 hours of receipt or providing a loaner unit of equal or greater functionality at no additional cost.
Award decisions will be based on overall low cost or other criteria deemed most advantageous to the City, with specific pricing categories for labor and routine maintenance used in the evaluation. The contractor must adhere to strict safety and regulatory standards, including those from OSHA, EPA, TCEQ, and ANSI, and must comply with Texas Government Code Chapter 2275 regarding foreign ownership and control. Submissions must be made exclusively through the Austin Finance Online eResponse portal, and the contractor is required to provide a Certificate of Interested Parties via Form 1295. Payment terms are set at 30 calendar days following the receipt of deliverables or a proper electronic invoice.
Texas
NAICS
532490
Other Commercial and Industrial Machinery and Equipment Rental and Leasing
The City of Austin is seeking qualified contractors under RFP 2200 MLJ3013 to provide residential and commercial plumbing services in coordination with Austin Water. The primary objective of this contract is to support water conservation, reduce water loss, and protect environmental resources. The scope of work is divided into four distinct program areas: Grease Interceptors, Galvanized Lines Requiring Replacement (GRR), Wastewater Plumbing Repairs, and Customer Assistance Leak Mitigation (CALM). The City intends to award contracts to multiple offerors in each program area based on a best-value evaluation of price, past performance, organizational capacity, and operational processes.
The contract features an initial term of 24 months, with the City holding the option to extend for up to three additional 12-month periods. Contractors are required to maintain a 24/7 telephone dispatch system and provide a minimum one-year warranty on parts and labor. All work must adhere to the 2024 Universal Plumbing Code, EPA WaterSense standards, and the EPA Lead and Copper Rule. Pricing is structured through hourly labor rates for various plumber classifications and capped percentage markups on materials, generally not exceeding 20%.
Strict compliance and security requirements are in place, including mandatory certified criminal background reports with fingerprinting for all personnel and certification against boycotting energy companies or Israel. Contractors must also certify they are not owned or controlled by citizens of designated countries such as China, Iran, North Korea, or Russia. All service vehicles must be clearly marked with the contractor's name. Proposals were due by November 5, 2026, and successful vendors will be paid within 30 calendar days of receiving a proper itemized invoice.
Texas
NAICS
238220
Plumbing, Heating, and Air-Conditioning Contractors
The City of Austin is soliciting bids for the North Lamar Blvd Corridor project, specifically for the section north of Parmer Lane to Howard Lane. This infrastructure project involves the design and construction of shared use paths, drainage improvements, waterline relocations, and the installation of pedestrian signal poles, landscaping, irrigation, and pavement markings. The scope of work includes the installation of traffic signal cables, pedestal pole assemblies, vehicle and pedestrian loop detectors, and roadside flashing beacon assemblies, with various components adhering to TxDOT standards.
Bidders must submit their proposals electronically via the Austin Finance Online portal by November 19, 2026. Required submission materials include a signed bid form, a total bid form, an MBE/WBE or DBE compliance plan, and a bid guaranty of at least five percent of the total bid. Successful contractors will be required to provide performance and payment bonds for 100 percent of the contract amount and must comply with Buy America requirements, ADA accessibility standards, and Texas Government Code Chapter 2275 regarding critical infrastructure cybersecurity.
The project is located within the Walnut Creek Watershed and must be maintained according to Chapter 25 of the City of Austin Code. Quality assurance is managed through a rigorous submittal process involving design data, material certifications, and mix designs for concrete and asphalt. Additionally, workers covered by prevailing wage determinations must provide proof of OSHA 10-hour Construction Safety and Health training. Points of contact for the solicitation include Octavio Garza for project questions, Sofia Johnson for solicitation specifics, and Johnathan Williams for small minority business resources.
The City of Austin is soliciting bids under IFB 5000 ACA1012REBID for the rental, delivery, cleaning, maintenance, and service of chemical portable toilets, portable shower facilities, and wastewater holding tanks. These services are intended to support planned events, holidays, weekends, and emergency disaster operations. The contract includes a wide array of equipment, ranging from standard and ADA-compliant portable toilets and hand-washing stations to luxury multi-unit trailers and portable shower trailers with climate control. The contractor must maintain 24/7 service capabilities, with strict emergency response requirements including acknowledgment and estimated arrival times within one hour of notification.
The contract features an initial twelve-month term with the option for the City to extend for up to four additional twelve-month periods. Award criteria are based on best value, with a primary focus on the submitted price sheet and considerations for local or small business preferences. Contractors must adhere to rigorous insurance requirements, including environmental impairment and pollution liability, and comply with federal and state regulations such as the Water Pollution Control Act and ADA standards. Payment is issued within 30 calendar days of receipt of proper invoices. Bidders must provide various certifications, including non-discrimination and wage theft certifications, and verify compliance with Texas Government Code regarding foreign ownership and cybersecurity.
The City of Austin is soliciting proposals under RFP 1500 RGW3015 for qualified contractors to provide education, cleanup, beautification, and restoration services. The goal of the contract is to improve the city's aesthetics and environment while inspiring environmental stewardship among residents. The scope of work includes managing neighborhood and community cleanups, large-scale volunteer events, and stewardship programs for streets, shorelines, and creeks. A significant component involves youth education for students in grades K-12, with a specific requirement for the Watershed Protection Department to reach at least 1,650 students in the 2026-2027 school year and 1,750 students annually thereafter.
Qualified contractors must possess five years of experience in similar services and be capable of commencing work within seven business days of a request. Proposals will be evaluated on a 100-point scale to determine the best value, with preference points available for local and small businesses. Awarded contractors must comply with strict personnel requirements, including certified criminal background reports with fingerprinting for all staff. Administrative requirements include submitting monthly invoices and reports by the 10th of each month, with payments issued within 30 calendar days. Contractors must also certify compliance with various legal mandates, including wage theft prohibitions and non-discrimination laws.
Invitation for Bids IFB 100 AGM1008, issued by the City of Austin Electric Utility (Austin Energy), seeks a qualified contractor to supply and deliver preassembled capacitor banks and associated parts on an as-needed basis for the maintenance and operation of its electrical distribution system. The contract focuses on 600 kVar and 1200 kVar switched capacitor banks that must adhere to technical specifications E-1105, E-1630, and E-1806, as well as ASTM, ANSI, IEEE, IEEA, NEMA, and UL standards. Key operational requirements include establishing stock levels within 30 days of execution, providing weekly stock status reports every Tuesday, and ensuring delivery of Category 1 items within two calendar days of an order. All equipment must be PCB-free, and shipments must include specific labeling, bar coding, and safety data sheets for hazardous materials.
The City will award the contract to the responsible offeror providing the low or best value responsive bid, with pricing preferences available for certified local and small businesses. Bidders must submit their offers electronically via the Austin Finance Online eResponse portal by October 27, 2026. Required submittals include a pricing sheet, an offer and acceptance form, and wage theft certification. The contractor is expected to maintain a 95% on-time delivery performance goal and comply with various legal mandates, including Texas Government Code Chapter 2275 regarding foreign ownership and the Americans with Disabilities Act. Payment for proper invoices is processed within 30 calendar days of receipt of deliverables or the invoice.
Texas
NAICS
334416
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
