CURRENT OPEN SOLICITATIONS

Vendors Please Note: Due to Social Distancing requirements, please allow additional time for in-person submittals. Due to social distancing requirements, only a limited number of individuals will be allowed in the suite at any one time. You may contact your Purchasing Office and Capital Contracting Office authorized contact for more information.
RFP 8100 JTH3001  View Details
Due Date: 09/29/2020
Aviation Access Control & Identity Management Systems
Aviation Access Control & Identity Management Systems. The new Access Control System will improve the security posture of the Airport through strong and sustainable integration with the Genetec Video Management (VMS) and Perimeter Intrusion Detection Systems (PIDS), while providing AUS a reliable and intuitive system. The Identity Management System will enhance the efficiency of the Badging Office by providing secure integration between disparate Badging Office systems, through the reduction of duplicate manual data entry, and by moving towards a paperless, structured workflow approach.
IFB 2400 BJT1017  View Details
Due Date: 09/01/2020
RPMs, Bit Adhesive, & Temporary Traffic Tape
Reflectorized Pavement Markers, Bituminous Adhesive, and Temporary Traffic Tape for ATD projects
IFB 8600 OXV1040  View Details
Due Date: 08/27/2020
Swimming Pool Chemicals: Sulfuric Acid, Calcium & Sodium
The City of Austin is seeking to establish a contract with a qualified Vendor who can provide Calcium Hypochlorite Briquettes, Sodium Hypochlorite, and Sulfuric Acid installation. These chemicals will be used by the Parks and Recreation Department to maintain various City of Austin’s pools.
IFB 1100 MEA1019  View Details
Due Date: 08/25/2020
Insecticide Supplies
Garden and Insecticide Supplies Price Agreement - 5 year
IFB 1100 TVN1028  View Details
Due Date: 08/25/2020
Substation Shunt Capacitor Bank, 31.2 MVAR, 145KV
Austin Energy seeks to establish a new 145kV Externally Fused Substation Shunt Capacitor Bank Supply Agreement.
RFP 7500 CRR3010  View Details
Due Date: 08/20/2020
Citywide Roofing Services
The City of Austin (City) seeks to establish a contract with a qualified Contractor(s) for roofing preventive and general maintenance, repair services, inspections, and associated parts.
RFI 8700 ELF6010  View Details
Due Date: 08/19/2020
Case Management Software
The City of Austin Police Department is seeking information for a commercial-off-the-shelf (COTS) case management software to store, at minimum, incident, administrative, criminal intelligence, threat management, tips and leads, etc
IFB 2200 OXV1042  View Details
Due Date: 08/18/2020
Rotary Screw Air Compressor
The City of Austin seeks to establish a contract with a qualified Vendor that can provide two rotary screw compressors including installation.
IFB 7400 TEST9910  View Details
Due Date: 08/18/2020
TEST SOLICITATION - IFB
This solicitation is for testing purposes only. Please disregard.
RFQ 1100 PMC116631  View Details
Due Date: 08/14/2020
HOLDER FUSE
NA
RFQ 1100 PMC116668  View Details
Due Date: 08/13/2020
GLOVES CUT RESISTENT
NA
IFB 2400 BJT1016  View Details
Due Date: 08/13/2020
ATC Cabinets
ATD is requesting a contract for 352 ATC Stretch and 352 ATC Four Door Stretch Cabinets for 24-month initial contract period with 3 (three) 12-month extension options.
IFB 2200 PAT1035  View Details
Due Date: 08/13/2020
Concrete Meter Vaults and Lids
The City of Austin ("City") seeks to establish a contract with a qualified Vendor (“Contractor”) experienced in fabrication and delivery of reinforced concrete vaults and vault lids.
RFQ 1100 PMC116600  View Details
Due Date: 08/12/2020
CLEVIS Y EYE GALV
NA
Important Notices
The No Lobbying List contains solicitations issued by the Purchasing Office, Capital Contracting Office, and all other delegated authorities.
All Vendors must now register with the City of Austin before they submit a bid or proposal. Please take the time to read the information in the Conflict of Interest Disclosure: http://www.austintexas.gov/department/conflict-interest-questionnaire.
City of Austin employees may not accept any gifts from vendors. Please do not offer or provide gifts or favors to City employees or to City offices. This includes paying for meals.
ALL BIDS AND COMPLIANCE PLANS NOT RECEIVED PRIOR TO THE DATE AND TIME SET FORTH WILL BE RETURNED TO THE BIDDER UNOPENED.