INFORMAL BID/PRT 14696/REDLITHIUM BATTERY/BCT STS
Description
Bid Solicitation: 00003719
|
|
Header Information
|
|
Bid Number:
|
00003719
|
Description:
|
INFORMAL BID/PRT 14696/REDLITHIUM BATTERY/BCT STS
|
Bid Opening Date:
|
08/18/2025 02:00:00 PM
|
|
Purchaser:
|
Israel Cartwright
|
Organization:
|
Port of Houston Authority
|
|
Department:
|
72127 - BCT MAINTENANCE
|
Location:
|
72127 - BARBOURS CUT TERMINAL
|
|
Fiscal Year:
|
25
|
Type Code:
|
IL - Informal Up To $25,000
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
08/12/2025
|
Available Date
:
|
08/12/2025 01:35:32 PM
|
|
Info Contact:
|
Contact Esperanza Smithwick at (713)670-5531
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
Robert Fitzpatrick
Wharf Crane
2013 Barbours Cut Blvd
LaPorte , TX 77571
US
Email: rfitzpatri@porthouston.com
Phone: (281)470-5275
|
Bill-to Address:
|
Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
|
Print Format:
|
Bid Print
|
File Attachments:
|
TERMS AND CONDITIONS .pdf
PRT 14696 M18 REDLITHIUM BATTERY PACK - BCT STS.pdf
|
Form Attachments:
|
|
Legal Contract:
|
Not Applicable
|
|
Item # 1:
(
936
-
40
)
|
FURNISH AND DELIVER (QTY 10) HIGH-CAPACITY BATTERIES FOR GRINDERS AND HIGH AH CONSUMPTION TOOLS M18 REDLITHIUM HIGH OUTPUT HD12.0 BATTERY PACK MANUFACTURER PART NUMBER 48-11-1812 ONLY THE ONLY SUBSTITUTIONS THAT WILL BE ACCEPTED ARE MULTIPACKS OF EXACT PART (M18 REDLITHIUM HIGH OUTPUT HD12.0 QUANTITY NOT TO EXCEED 10) BUT MUST BE MILWAUKEE BRAND AND EXACT SAME ITEM. NO OVERSTOCK OR REFURBISHED ITEMS ACCEPTED MUST FROM AN OEM OR OEM AUTHORIZED DISTRIBUTOR NONCOMPLIANT ITEMS WILL BE REJECTED. DELIVER TO PORT HOUSTON BARBOURS CUT TERMINAL LOCATED AT 2013 E BARBOURS CUT BLVD, LA PORTE TX 77571. ATTN: ROBERT FITZPATRICK, WHARF CRANE. FREIGHT TO BE PREPAID AND MUST BE INCLUDED IN YOUR QUOTE!!! MUST INCLUDE ALL SHIPPING/HANDLING/TARIFFS THAT MAY APPLY. ITEMS MUST BE DELIVERED WITHIN 30 DAYS OF DATE OF AWARD OF PO. ACCEPTED MON-FRI 8-4 PM. ALL QUESTIONS SHOULD BE INQUIRED VIA BUYSPEED ONLY.
FOR QUESTIONS CONTACT: procurement@porthouston.com
ALL QUESTIONS SHOULD BE INQUIRED VIA BUYSPEED ONLY OR CONTACT:
|
|
NIGP Code:
|
936-40
Hand Tools, Powered, All Kinds, Including Electrical and Hydraulic Maintenance and Repair
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
10.0
|
|
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
IW270522 - Fresh Fruit & Vegetables - Snyder Follow Solicitation Solicitation ID: IW270522
State Government of Texas
Due by 11/12/2026
Follow 8920--Bread Delivery | Base Plus 4 Option Years Active Contract Opportunity Notice
VETERANS AFFAIRS, DEPARTMENT OF
Due by 11/13/2026
Bid Number: 27-06 Bid Title: Bid NO. 27-06 NB Davidson WWTP Category: City
City of Huntsville
Due by 12/17/2026
FY27 Groceries for San Antonio State Hospital Follow Solicitation Solicitation ID: HHS0018137 Status:
State Government of Texas
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.