Bid Solicitation: 00002692
Header Information
Bid Number: 00002692 Description: FORMAL - PURCHASE OF INDUSTRIAL TIRES, TUBES & FLAPS FOR RTG CRANES AT BCT AND BPT Bid Opening Date: 05/17/2023 11:00:00 AM
Purchaser: Alberto Foster Organization: Port of Houston Authority
Department: 72131 - BPT MAINTENANCE Location: 72131 - BPT MAINTENANCE
Fiscal Year: 23 Type Code: CB - CSB - Competitive Sealed Bid Allow Electronic Quote: No
Alternate Id:   Required Date: 07/01/2023 Available Date :  04/12/2023 12:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: NONE
Bulletin Desc: Port Houston seeks to award a three year (3) contract for industrial tires, tubes and flaps for container handling equipment (rubber tire gantry cranes) at Bayport and Barbours Cut Terminals.
Ship-to Address: Port of Houston, Attention: NENA ARMSTRONG
12703 PORT ROAD
SEABROOK, TX 77586
US
Email: [email protected]
Phone: (281)291-6141 		Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: [email protected]
Phone: (713)670-2400 		Print Format: Bid Print
File Attachments: BID OPENING INSTRUCTIONS
TERMS AND CONDITIONS .pdf
SOLICITATION PACKAGE
Form Attachments:
Legal Contract: Contract Required
Amendments:
Amendment # Amendment Date Amendment Note
1 05/11/2023 10:40:24 AM Administrative addendum. No signed addendum acknowledgment required. Attachment File Changes: Header 1. File 'BID OPENING INSTRUCTIONS': File 'BID OPENING INSTRUCTIONS' added .
Item Information
Item # 1:   ( 863  -  25 )   [PHA FILE NO.][PHA MINUTE NO.]PORT OF HOUSTON AUTHORITY AWARDS [ENTER VENDOR'S NAME] A TWO YEAR CONTRACT FOR THE PURCHASE OF TIRES FOR RTG CRANES FOR BCT AND BPT, WHEN ORDERED BY AN AUTHORIZED REPRESENTATIVE OF THE PORT FOR [ENTER TERMINAL NAME], LOCATED AT [ENTER TERMINAL ADDRESS]. ORDER EFFECTIVE [ENTER START DATE] THROUGH [ENTER END DATE]. THIS ORDER FOR [ENTER LOCATION NAME] SHOULD NOT EXCEED [ENTER $ AMOUNT] FOR THE TERM OF THE CONTRACT. DELIVERY MONDAY-FRIDAY, 8-4 PM. DELIVERIES DURING 12-1 PM MONDAY-FRIDAY MUST BE PRE-APPROVED. FREIGHT SHOULD BE PREPAID AND INCLUDED.
NIGP Code: 863-25
   Tires and Tubes, Industrial
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 863  -  30 )   SUBSEQUENT NIGP CODE ADDED.
NIGP Code: 863-30
   Tires and Tubes, Misc. (Not Otherwise Classified)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 863  -  42 )   SUBSEQUENT NIGP CODE ADDED.
NIGP Code: 863-42
   Flaps and O-Rings, Tire
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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