Heavy Duty Front End Repair Services
| Agency: |
City of Houston |
| State: |
Texas |
| Type of Government: |
State & Local |
| NAICS Category: |
- 811111 - General Automotive Repair
- 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
|
| Posted Date: |
Jun 13, 2025 |
| Due Date: |
Jul 17, 2025 |
| Solicitation No: |
ITB-2025-0049 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
|
Reference Number:
|
ITB-2025-0049
|
|
Title:
|
Heavy Duty Front End Repair Services
E-BID
|
|
Release Date:
|
6/13/2025
|
|
Due Date:
|
7/17/2025
|
Reference No.
ITB-2025-0049
Due Date
July 17, 2025 at 10:0:0 AM CDT
Conference Date
6/24/2025
Basic Info
Department(s)
Fleet Management Department
Categories
Truck Maintenance and Repair, Heavy
Contact Info
Contact Name
Jessica Vargas
Email Address
jessica.vargas@houstontx.gov
Attachments
E-Bid Attachments
Description
This solicitation is seeking a qualified contractor to furnish all tools, parts, equipment, supplies, labor, miscellaneous components, transportation, and supervision necessary to provide heavy-duty front-end repair services for the Fleet Management Department (FMD). This is a three (3) year contract with two (2) one-year options to renew.
Conference Date
Date: June 24, 2025 at 10:00 AM CDT
Year One (1) - Labor Rates
Straight Time (Contractor's Shop)
700
hour
Straight Time (Field Service Labor)
60
hour
Year Two (2) - Labor Rates
Straight Time (Contractor's Shop)
770
hour
Straight Time (Field Service Labor)
55
hour
Year Three (3) - Labor Rates
Straight Time (Contractor's Shop)
777
hour
Straight Time (Field Service Labor)
55
hour
Year Four (4) - Labor Rates
Straight Time (Contractor's Shop)
847
hour
Straight Time (Field Service Labor)
60
hour
Year Five (5) - Labor Rates
Straight Time (Contractor's Shop)
931
hour
Straight Time (Field Service Labor)
60
hour
Year One (1) Percent Markup/Discount
Mark-up for Parts and Materials - Original Invoice (Not to exceed 25%)
1
each
$117,809.96
Year Two (2) Percent Markup/Discount
Mark-up for Parts and Materials - Original Invoice (Not to exceed 25%)
1
each
$122,522.36
Year Three (3) Percent Markup/Discount
Mark-up for Parts and Materials - Original Invoice (Not to exceed 25%)
1
each
$128,648.47
Year Four (4) Percent Markup/Discount
Mark-up for Parts and Materials - Original Invoice (Not to exceed 25%)
1
each
$136,367.38
Year Five (5) Percent Markup/Discount
Mark-up for Parts and Materials - Original Invoice (Not to exceed 25%)
1
each
$145,913.1
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