IFB_7500_CSH1052 REBID_ADD_2_v1.pdf

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Attached to
Flagpole Purchase, Installation, and Repairs
Solicitation number
IFB 7500 CSH1052 REBID
Issued by
Texas

About this file

This is a Solicitation Addendum No. 2 issued by Austin Financial Services—Central Procurement for the City of Austin, Texas, for Invitation for Bid (IFB) 7500 CSH1052 covering flagpole purchase, installation, and repair services. The solicitation encompasses approximately 20 core City-owned buildings and up to 200 additional City facilities throughout the Austin metropolitan area. Services must be performed Monday through Friday from 7:00 a.m. to 5:00 p.m., excluding City holidays, with a mandatory 48-hour response time for service requests. The contract term is 24 months with potential for up to three additional 12-month automatic extensions at the City's discretion. Questions were due by December 15, 2025, at 5:00 p.m. CT, and offers are due on January 27, 2026, at 2:00 p.m. CST. This addendum, dated January 20, 2026, replaces the original price sheet with a revised "Prices and Pricing V2" document and must be acknowledged and returned with the offer prior to the solicitation closing date.

The addendum clarifies two key pricing provisions: the City will permit trip charges in addition to hourly rates for flagpole services, and pricing for non-specified items must be structured as a markup to cost for materials rather than a percentage discount of list price. The markup for materials is not to exceed 25 percent. The estimated annual spending for materials is approximately $50,000, with total contract value dependent on actual service needs. The City reserves the right to make single or multiple contract awards based on the most advantageous criteria. Small business and local business preferences apply, offering discounts of five percent for bids up to $500,000 and three percent for bids between $500,000 and $50 million. All other terms and conditions from the original solicitation remain unchanged, and failure to acknowledge and return this addendum may constitute grounds for offer rejection.

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IFB_7500_CSH1052 REBID_ATT_6_v1.docx DOCX document
IFB_7500_CSH1052 REBID_ADD_1_v1.pdf PDF
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SOLICITATION ADDENDUM

AUSTIN FINANCIAL SERVICES – CENTRAL PROCUREMENT

Revised 10/01/2024

Solicitation: IFB 7500 CSH Addendum No: 2 Date: January 20, 2026

This addendum is to incorporate the following changes to the above referenced solicitation:

1.0 Clarifications: The price sheet published with the solicitation has been deleted and replaced with the following, labeled A SUBMITTAL- Prices_and_Pricing.

2.0 Questions:

Questions Answers

1 For the flagpole services pricing section, how do we indicate an initial trip charge and then the hourly rate?

Yes, the City will allow a trip charge. The original price sheet has been replaced by Price and Pricing V2.

2 Under section 3.3. Non-Specified Items; it allows for pricing to be a percentage discount of list price. We would like to bid with that instead of a markup. How do we indicate that on the bid form?

No, the City will not allow for pricing to be a percentage discount of list price. The City has chosen a markup to cost for all materials rather than a discount to list for multiple manufacturers, as indicated on the Price Sheet.

3.0 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

ACKNOWLEDGED BY:

Offeror Name Offeror Authorized Signature Date

RETURN ONE COPY OF THIS ADDENDUM WITH YOUR RESPONSE PRIOR TO THE SOLICITATION CLOSING

DATE. FAILURE TO DO SO MAY CONSTITUTE GROUNDS FOR REJECTION OF YOUR OFFER.

Solicitation: IFB 7500 CSH Addendum No: 2 Date: January 20, 2026

File details come from the government source that posted it. Updated .