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: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
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
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Project: RFP 25-06 Maintenance & Operation Parts, Supplies, Equipment & Services Ref. #:
New Braunfels Independent School District
Due by 6/20/2030
Project: On-Site Maintenance, Materials & Services for Mobile Climbing Wall Towers Ref. #:
Northside Independent School District
Due by 11/19/2026
Lubbock Readiness Center Major Maintenance STAR Follow Solicitation Solicitation ID: TMD27-CFMO-0046268 Status: Posted
State Government of Texas
Due by 3/09/2027
Bid Number: MAINT-RFP6005-27 Bid Title: On Call Electrical Service and Repair Category: Building
City of Sherman
Due by 11/19/2026
* 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.