IFB_8600_KMF1035_ADD_1_v1.pdf
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- Attached to
- Golf Course Accessories and Supplies
- Solicitation number
- IFB 8600 KMF1035
- Issued by
- Texas
About this file
This is a Solicitation Addendum (Addendum No. 1) issued by the City of Austin Financial Services - Central Procurement for Invitation for Bids (IFB) 8600 KMF1035 regarding golf course accessories and supplies to be used by Austin Parks and Recreation on City golf courses. The addendum extends the solicitation due date to January 22, 2026, at 2:00 PM, with offers to be opened at 3:00 PM the same day. Questions from potential bidders must be submitted by Friday, December 26, 2025, at 4:29 PM. The contract includes 46 line items organized into three categories: Category 1 contains 46 items of accessories and supplies with estimated annual quantities ranging from 4 to 144 units, including bunker rakes, cleaners, tee towels, marking paints, cup cutters, and related golf course maintenance equipment; Category 2 encompasses custom embroidered and silk-screened flags in various colors and sizes with sets of 9 units ordered in quantities of 4 to 16 sets annually, plus a one-time setup fee for flag design modifications; Category 3 allows bidders to propose additional non-specified products with fixed percentage discounts or markups to manufacturer price lists. The solicitation was originally published on December 15, 2025, and no site visits or bidders conferences are mentioned in the addendum.
Bidders must submit all pricing using the provided Pricing Submittal Sheet and are required to acknowledge receipt of the addendum with a signature and date. All unit prices must have no more than four decimal places, and extended prices are calculated by the City after bid opening, with unit prices taking precedence in case of discrepancies. The City reserves the right to make single or multiple awards based on overall low cost, individual line items, categories, or combinations of criteria deemed most advantageous. Prices must be all-inclusive and cannot include separate charges for administrative costs, overhead, per diem, shipping, or transportation to the Austin, Texas area. Offerors may submit "Buyer Approved Equal" products that meet or exceed City-approved product specifications, except where designated as "Not Applicable," and must provide manufacturer information, product descriptions, and specification sheets for any substitutions. The solicitation does not mention any set-asides, incumbent contractors, funding sources, or contract term and renewal options; however, bidders are required to submit certifications related to wage theft prevention, subcontracting plans, local and small business preferences, and key personnel information as part of their offers.
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| File | Type | Posted |
|---|---|---|
| IFB_8600_KMF1035_ATT_6_v1.docx | DOCX document | |
| IFB_8600_KMF1035_PAC2_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ATT_3_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ADD_2_v1.pdf | ||
| IFB_8600_KMF1035_ATT_5_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ATT_1_v1.docx | DOCX document | |
| IFB_8600_KMF1035_BID_DOC_v2.pdf | ||
| IFB_8600_KMF1035_PAC1_v2.pdf | ||
| IFB_8600_KMF1035_ATT_2_v1.docx | DOCX document | |
| IFB_8600_KMF1035_BID_DOC_v3.xlsx | XLSX spreadsheet | |
| IFB_8600_KMF1035_ATT_7_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ATT_4_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ATT_9_v1.docx | DOCX document | |
| IFB_8600_KMF1035_ATT_8_v1.docx | DOCX document |
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Text version
SOLICITATION ADDENDUM
AUSTIN FINANCIAL SERVICES – CENTRAL PROCUREMENT
Revised 10/01/2024
Solicitation: IFB 8600 KMF1035 Addendum No: 1 Date: January 14, 2026
This addendum is to incorporate the following changes to the above referenced solicitation:
1.0 Clarifications: The solicitation details and price sheet published with the solicitation have been deleted and replaced with the following, labeled SOLICITATION – Details Version 1 and SUBMITTAL - Prices and Pricing Version 1.
2.0 Extension: The solicitation due date is hereby extended until January 22, 2026, at 2:00 PM.
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 – Details Version 1
SOLICITATION – Details Version 1 Pg. 1
1. INVITATION
IDENTIFICATION
Type Invitation for Bids (IFB)
Number IFB 8600 KMF1035
Title Golf Course Accessories and Supplies
Summary This contract is for the purchase and delivery of golf course accessories and supplies for use on City golf courses.
CONTACTS
Primary Contact Kathleen Flannery; (512) 974-2078; kathleen.flannery@austintexas.gov
Secondary Contact Chris Hornsby; (512) 974-1739; chris.hornsby@austintexas.gov
Subcontractor Questions
Small Minority Business Resources Department; (512) 974-7600;
SMBRComplianceDocuments@austintexas.gov
FSD Help Desk Vendor Registration; (512) 974-2018; vendor@austintexas.gov
General Assistance FSD Central Procurement (Front Desk); (512) 974-2500
DATES
Offers Due Thursday, January 22, 2026; 2:00 pm CT
Offers Opened Thursday, January 22, 2026; 3:00 pm CT
Questions Due Friday, December 26, 2025; 4:29 pm CT
Solicitation Published Monday, December 15, 2025
DOCUMENTS
Solicitation and Contract (Packet)
SOLICITATION - Solicitation Details Version 1 (this document) SOLICITATION - Solicitation Instructions CONTRACT - Standard Terms and Conditions CONTRACT - Scope of Work
Contract Attachments
ATTACHMENT - Insurance ATTACHMENT - Golf Flag mailto:SMBRComplianceDocuments@austintexas.gov mailto:SMBRComplianceDocuments@austintexas.gov mailto:vendor@austintexas.gov
SOLICITATION – Details Version 1 Pg. 2
Offer Submittals SUBMITTAL - General Wage Theft Prevention Contractor Certification [Required]
SUBMITTAL - Key Personnel [Required]
SUBMITTAL - Local Business Preference
SUBMITTAL - Offer and Acceptance [Required]
SUBMITTAL - Offer and References
SUBMITTAL - Prices and Pricing Version 1 [Required]
SUBMITTAL - Scope of Work, Response [Required]
SUBMITTAL - Small Business Preference
SUBMITTAL - Subcontracting Plan, No Goals [Required]
SUBMITTAL- Addendum 1 [Required]
CODES
NIGP 65023 Golf Course Maintenance Tools And Equipment
IFB 8600 KMF1035
Kathleen Flannery
ITEM NO. Buyer Approved Equal
UNIT OF
MEASURE
ESTIMATED ANNUAL
QUANTITY
UNIT PRICE*
*Unit price should be no more than 4 decimal places
EXTENDED PRICE
1.1
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 99
1.2
Manufacturer Name:
Product Name:
Product Number:
Description:
Each 72
1.3
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE OF 18 12
1.4
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 8
1.5
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 6
1.6
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 6
1.7
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 14
1.8
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE 0f 25 6
1.9
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 25 8
1.10
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 8
1.11
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 10
1.12
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 6
Accuform Bunker Rakes 25" w/54" Handle (PAR AID #995-125)
Accuform Bunker Rakes 17" w/54" Handle (PAR AID #990-125)
Standard Duo Cleaner Stand (Standard #36650)
Standard Duo Cleaner Replacement Brush (Standard #3665014252)
Standard Litter Caddie 30-Gallon Tapered Litter Caddie-Base (Standard #13078)
Version 1 Solicitation No.:
Procurement Staff:
Ever-White Cup Replacement Sleeves (PAR AID #935-1)
Instructions: Offerors must use this Pricing Submittal Sheet to submit pricing.
Be advised that altering the Pricing Submittal Sheet or taking exceptions to any portion of the solicitation may jeopardize acceptance of your Offer.
The quantities noted below are estimates and not a guarantee of actual volume. The City does not guarantee the purchase of the quantities listed, actual purchases may be more or less. Quantities are provided as a guide based on historical or anticipated usage. Order quantities will be as-needed and specified by the City for each order.
A bid of "0" (zero) will be interpreted by the City as a no-charge (free) item and the City will not expect to pay for that item. A bid of "no bid" or no response (space left blank) will be interpreted by the City that the Offeror does not wish to bid on that item. Be advised, a "no bid" or no response may be considered as non-responsive and may result in disqualification of the bid.
Prices offered on the Pricing Submittal Sheet shall be all inclusive of fees not expressly allowed in the scope of work. The Offeror shall not charge separately for administrative, overhead, per diem, and shipping or transportation costs (travel time, fuel surcharges, mileage, stop-fee, etc.)
to deliver services or items to the Austin, Texas area. The Offeror shall provide all tools, labor, travel, and equipment necessary to perform the services required under this contract.
After bid opening, all bids on the Price Sheet shall be checked for correctness of mathematical calculations. A discrepancy between a unit price and the extended price shall be resolved by accepting the unit price as correct.
The City reserves the right to award a single contract based on overall low cost or multiple awards based on individual or categories/groups of specific line items, cost, or any criteria or combination deemed most advantageous to the City.
The Contractor may submit a“Buyer Approved Equal” Product on the Price Sheet that meets or exceeds the City Approved Product specifications, except where items are designated as "Buyer Approved Equal Not Applicable". It should meet or exceed the performance standards of the original product and comply with all applicable regulatory requirements. For the “Buyer Approved Equal” items, the City will make the final determination that the items are equivalent.
If the Contractor submits a “Buyer Approval Equal”, the Contractor must identify each product offered as a “Buyer Approved Equal” product and provide the following documentation at the time of the offer:
1. Brand name, manufacturer, or trade name, and product number of each product offered as a “Buyer Approved Equal” product.
2. Description reflecting the characteristics and level of quality that will satisfy the salient physical, functional, or performance characteristics of “Buyer Approved Equal"
3. Include with your offer the specification sheets that include manufacturer information, material weight, material composition, and accessory components of each product offered as a “Buyer Approved Equal” product.
CATEGORY 1 - Accessories and Supplies
ITEM DESCRIPTION
Putting Green Plastic Cup (PAR AID #940)
Ever-White Cup (PAR AID #935)
Junior Flagstick White (PAR AID #9190)
Cupless Junior Flagstick White (PAR AID #9190-2)
Solid Regulation Fiberglass Flagsticks 7.5' Yellow (PAR AID #740-0759)
Prism Fiberglass Flagsticks 7.5' Black and White (PAR AID #750-0759-1)
Section 0600 - Bid Sheet Page 1 of 4
ITEM NO. Buyer Approved Equal
UNIT OF
MEASURE
ESTIMATED ANNUAL
QUANTITY
UNIT PRICE*
*Unit price should be no more than 4 decimal places
EXTENDED PRICEITEM DESCRIPTION
1.13
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 20
1.14
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 8
1.15
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 8
1.16
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 15
1.17
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 5
1.18
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 8
1.19
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 24
1.20
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 24
1.21
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 24
1.22
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 144 5
1.23
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 15
1.24
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 15
1.25
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 25 10
1.26
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE 15
1.27
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 12 75
1.28
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 12 60
1.29
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 12 40
1.30
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 12 5
1.31
Manufacturer Name:
Product Name:
Product Number:
Description:
4 Gallons per
CASE
1.32
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE 10
1.33
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 4
1.34
Manufacturer Name:
Product Name:
Product Number:
Description:
CASE of 12 4
1.35
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 4
1.36
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 4
360° Hole Paint Case of 12, 12oz cans (PAR AID #910)
Core Buster Drag Mat I 160"x60" (PAR AID #1081)
COCO Fiber Drag Mat 4'x6' (Standard #53000)
Rust-Oleum Inverted Tip Turf Marking Paint Green (Standard #55005)
Ball Washer Liquid Detergent 1 Gallon Containers (PAR AID #4112)
Ball Washer Detergent Tablets (PAR AID #4103)
360° Hole Painter Tool (PAR AID #911)
Standard Cup Pulling Hook (Standard #3320)
Deluxe Ball Washer Hunter Green (PAR AID #203-02)
Ball Washer Mounting Pipe 34"-Black (PAR AID #210-00)
Ball Washer Portable Base-Hunter Green (PAR AID #310-02)
Corner Grommet Cotton Tee Towels 18" x 18" Hunter Green/ (PAR AID #404-2) Details = a case containing twelve boxes of twelve Corner Grommet Cotton Tee Towels 18" x 18" Hunter Green
Yellow Braided Poly Rope 1,000' Roll (PAR AID #12950)
White Braided Poly Rope 1,000' Roll (PAR AID #12954)
Recycled Rope Stakes 18" Hunter Green (PAR AID #12210-25)
Standard Chix Tee Towels (Standard #04970)
Rust-Oleum Inverted Tip Turf Marking Paint Red (Standard #55003)
Rust-Oleum Inverted Tip Turf Marking Paint White (Standard #55001)
Rust-Oleum Inverted Tip Turf Marking Paint Yellow (Standard #55002)
Standard Litter Caddie 30-Gallon Tapered Litter Caddie-Spike (Standard #13075)
PAR AID Lever Action Cup Cutter (PAR AID #1001-01)
Aluminum Cup Setter (PAR AID #1031)
Cup Cutter Replacement Blade (PAR AID #1008-01)
Cup Cutter Depth Gauge (PAR AID #1034)
Section 0600 - Bid Sheet Page 2 of 4
MEASURE
ESTIMATED ANNUAL
QUANTITY
UNIT PRICE*
*Unit price should be no more than 4 decimal places
EXTENDED PRICEITEM DESCRIPTION
1.37
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 144
1.38
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 144
1.39
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 144
1.40
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 10
1.41
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 10
1.42
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 10
1.43
Manufacturer Name:
Product Name:
Product Number:
Description:
Each 10
1.44
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 20
1.45
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 30
1.46
Manufacturer Name:
Product Name:
Product Number:
Description:
EACH 40
ITEM NO. Buyer Approved Equal
UNIT OF
MEASURE
ESTIMATED ANNUAL
QUANTITY
UNIT PRICE*
*Unit price should be no more than 4 decimal places
EXTENDED PRICE
2.1
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 16
2.2
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 16
2.3
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 16
2.4
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 2 4
Dura-Flex Signs-White With Green Letters-Directional Cart Sign (PAR AID #5610-18)
Pinhigh Lapping Compound 25 lb Pail 120 Grit (Pinhigh)
Pinhigh Lapping Compound 25 lb Pail 180 Grit (Pinhigh)
Dura-Flex Signs-White With Green Letters-Drop Area (PAR AID #5610-07)
Dura-Flex Signs-White With Green Letters-Putting Green Closed (PAR AID #5610-12)
Pinhigh Lapping Compound 25 lb Pail 50 Grit (Pinhigh)
Pinhigh Lapping Compound 25 lb Pail 80 Grit (Pinhigh)
Pinhigh Lapping Compound 25 lb Pail 100 Grit (Pinhigh)
CATEGORY 2 - Flags
ITEM DESCRIPTION
Flags-Red and White Tube Type Diagonal Embroidered With Course Logos.Two logos per flag including Golf ATX logo with course name in top left section of flag and individual golf course specific logo on bottom right section of flag.
14 Inch X 20 Inch See Attachment – Golf Flag
Flags-Black and White Tube Type Diagonal Embroidered With Course Logos, Two logos per flag including Golf ATX logo with course name in top left section of flag and individual golf course specific logo on bottom right section of flag.
14 Inch X 20 Inch See Attachment – Golf Flag
Flags-Solid Red, white, or blue color, Grommet Type Silk Screen with Course Logo on both sides of the flag.
6 feet x 10 Feet See Attachment – Golf Flag
Dura-Flex Signs-White With Green Letters-No Carts Past Here (PAR AID #5610-03)
Dura-Flex Signs-White With Green Letters-Directional CART Sign (PAR AID #5610-17)
Flags-Blue and White Tube Type Diagonal Embroidered With Course Logos. Two logos per flag including Golf ATX logo with course name in top left section of flag and individual golf course specific logo on bottom right section of flag.
14 Inch X 20 Inch See Attachment – Golf Flag
SUBTOTAL FOR CATEGORY 1 =
Section 0600 - Bid Sheet Page 3 of 4
MEASURE
ESTIMATED ANNUAL
QUANTITY
UNIT PRICE*
*Unit price should be no more than 4 decimal places
EXTENDED PRICEITEM DESCRIPTION
2.5
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 6
2.6 BUYER APPROVED EQUAL NOT APPLICABLE for 2.6 EACH 4
2.7
Manufacturer Name:
Product Name:
Product Number:
Description:
SET of 9 6
ITEM NO
LATEST EFFECTIVE DATE
OF PRICE LIST
3.1
3.2
3.3
3.4
TOTAL EXTENDED PRICE FOR CATEGORIES 1 THRU 2=
SUBTOTAL FOR CATEGORY 2 =
Flags-Embroidered Texas Flag With Star On Both Sides 14 Inch X 20 Inch See Attachment – Golf Flag
One Time Set-Up Fee For Flag Design Modifications
DELIVERY METHOD : COMMON CARRIER (FedEx,UPS) VENDOR DELIVERY
COMPANY NAME:
EMAIL ADDRESS:
DELIVERY TERMS: DELIVERY IS TO BE FOB DESTINATION, PREPAID AND ALLOWED
NUMBER OF DAYS AFTER RECEIPT OF ORDER THE OFFEROR SHALL DELIVERY THE ITEMS TO THE CITY:
Name ____________________________________________________________________
Number ___________________________________________________________________
_______________% Discount or
________________% Markup
_______________% Discount or
________________% Markup
_______________% Discount or
________________% Markup
_______________% Discount or
________________% Markup
PAR AID
STANDARD GOLF COMPANY
JF MANUFACTURING, Inc
CATEGORY 3 - DISCOUNT OFF OR MARKUP TO MANUFACTURER PRICE LISTS FOR NON-SPECIFIED PRODUCTS (For Informational Purposes Only)
The City may wish an Offeror provide additional products not included in Category 1 and 2 as they relate to this contract. In order to be paid for those additional products, provide manufacturers name and catalog numbers for the additional products you can provide the City.Also provide one copy of the current product catalogues for each brand of product offered by the Offeror. Indicate the minimum percentage discount or maximum markup to costs you can provide the City for these products. The percentage discount(s) or markup(s) listed shall be fixed throughout the term of the Contract including any subsequent renewal periods.
This information will not be used in the evaluation of the bid but is for informational purposes only and there is no guarantee of purchase. Please include additional pages as necessary.
MINIMUM DISCOUNT FROM OR
MAXIMUM MARKUP TO PRICE LIST
NAME AND NUMBER OF PRICE LIST
Flags-Solid Red, white, or blue color, Tube Type Silk Screen with Logo, single-sided flag.
14 Inch X 20 Inch Feet - See Attachment – Golf Flag
Section 0600 - Bid Sheet Page 4 of 4
| Solicitation: IFB 8600 KMF1035 Addendum No: 1 Date: January 14, 2026 |
| SUBMITTAL_-_Prices_and_Pricing Version 1.pdf |
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| Solicitation: IFB 8600 KMF1035 Addendum No: 1 Date: January 14, 2026 |
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