Repair and Maintenance of Carwash Systems ARFF Fire Stations 54 and 99

Agency: City of Houston
State: Texas
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 238210 - Electrical Contractors and Other Wiring Installation Contractors
  • 238220 - Plumbing, Heating, and Air-Conditioning Contractors
  • 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
Posted Date: Feb 6, 2026
Due Date: Feb 12, 2026
Solicitation No: INF-2026-0025
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Description

Reference Number: INF-2026-0025
Title: Repair and Maintenance of Carwash Systems ARFF Fire Stations 54 and 99
E-BID
Due Date: 2/12/2026

Repair and Maintenance of Carwash Systems ARFF Fire Stations 54 and 99
City of Houston, Texas
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Details
Documents
Interest List
Q&A (1)
E-Bid
Changes
Open
Reference No.
INF-2026-0025
Due Date
February 12, 2026 at 2:0:0 PM CST
Questions Due
2/5/2026
Time Remaining
5 Days
Basic Info
Release Date
1/27/2026
Type
Informal Bid
Department(s)
Houston Airport System
Categories
Pressure Washer Equipment
Maintenance, Repair, and Operations
Car/Bus/Fleet Wash Equipment
Additional Info
Insurance Required
Yes
Contact Info
Contact Name
Governor Henderson
Email Address
governor.henderson@houstontx.gov
Phone No.
281.233.1091
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Attachments
E-Bid Attachments
Description

Submit bid to provide repair and maintenance services for the carwash systems located at ARFF Fire Stations 54 and 99 for the City of Houston, Houston Airport System. Bid submitted in accordance with City of Houston procurement requirements and reflects our understanding of the project scope and service expectations.


Pre-Bid Meetings and Site Walkthroughs Tuesday, February 3, 2026 @11:00 AM CST

Conducted at ARFF Fire Stations 54 and 99 to verify site conditions and confirm scope requirements.

2 people per company

Meeting location: 4250 Will Clayton Parkway Houston, TX 77032

Project Manager: Juan Ramos

Phone: 346-786-8453


Attendance is not mandatory, but it is strongly encouraged to ensure a full understanding of the project scope and requirements.


Please see attached Scope of Work for specifications. Any questions regarding this bid can be asked in the Q&A section of the bid.



PARTS LIST
#
Description
Quantity
UoM
Notes
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
        Check Valve Kit
1
each
        Packing Kit Complete
3
each
        Pump Oil
1
each
        VP Wand
2
each
        Landa Trigger Gun
2
each
        50' x 3/8" 4000 PSI Hose
2
each
        Jumper Hose
2
each
        Hose Reel
1
each
        Unloader with switch
1
each
        V-Belts
2
each
        Gas Valve
1
each
        Controller
1
each
        Pilot Assembly
1
each
        Burner Switch
1
each
Service Call Fee
1
each
Standard Hourly Labor Rate
1
hour
Emergency After Hours Labor
1
hour
Open
Reference No.
INF-2026-0025
Due Date
February 12, 2026 at 2:0:0 PM CST
Questions Due
2/5/2026
Time Remaining
5 Days
This solicitation is an E-Bid. Please register and fill out the form.
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Contact Information
1
Submission Requirements
2
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* 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.