FORMAL - PURCHASE OF INDUSTRIAL TIRES, TUBES & FLAPS FOR RTG CRANES AT BCT AND BPT
Description
Bid Solicitation: 00003714
|
|
Header Information
|
|
Bid Number:
|
00003714
|
Description:
|
FORMAL - PURCHASE OF INDUSTRIAL TIRES, TUBES & FLAPS FOR RTG CRANES AT BCT AND BPT
|
Bid Opening Date:
|
09/10/2025 11:00:00 AM
|
|
Purchaser:
|
Dean Ainuddin
|
Organization:
|
Port of Houston Authority
|
|
Department:
|
72131 - BPT MAINTENANCE
|
Location:
|
72131 - BPT MAINTENANCE
|
|
Fiscal Year:
|
25
|
Type Code:
|
CB - CSB - Competitive Sealed Bid
|
Allow Electronic Quote:
|
No
|
|
Alternate Id:
|
|
Required Date:
|
08/07/2025
|
Available Date
:
|
08/07/2025 10:28:33 AM
|
|
Info Contact:
|
Dean Ainuddin : email: nainuddin@porthouston.com
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
There is no pre-bid conference scheduled for this project.
|
|
Bulletin Desc:
|
Award a three-year (3) contract for industrial tires, tubes and flaps for container handling equipment (rubber tire gantry cranes RTG) at Bayport Container Terminal and Barbours Cut Terminals.
|
|
|
Ship-to Address:
|
|
Bill-to Address:
|
Cassandra Fontenot
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: nainuddin@porthouston.com
Phone: (713)670-2472
|
Print Format:
|
Bid Print
|
File Attachments:
|
TERMS AND CONDITIONS .pdf
Solicitation Package
Bid Opening Instructions
|
Form Attachments:
|
|
Legal Contract:
|
Contract Required
|
|
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:
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
default
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
HHS0017961 Tires and service for Mexia SSLC Follow Solicitation Solicitation ID: HHS0017961 Status:
State Government of Texas
Due by 9/28/2026
Project: PW 2022 Bond Year 3 Contract 13, City Project No. 104311 Ref.
City of Fort Worth
Due by 10/01/2026
Follow Canopy Fixed Active Contract Opportunity Notice ID SPRRA2-26-R-0080 Related Notice SPRRA2-26-R-0080 Department/Ind.
DEPT OF DEFENSE
Due by 10/02/2026
Project: REPLAY, PANEL ARP5A | 2101038 Ref. #: 2101038 Type: RFQ Status: Open
Dallas Area Rapid Transit
Due by 9/25/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.