Fuel Nozzle for LM6000

Closed State & local contract opportunity Posted

Solicitation number
IFQ 1100 AGM1003
State
Texas
Responses due

Opportunity facts

NIGP code
UNSPSC codes
Point of contact

Opportunity details come from financeonline.austintexas.gov. Updated .

About this opportunity

The City of Austin Purchasing Office has issued Invitation for Quotation (IFQ) number 1100 AGM1003 for the procurement of fuel nozzles for LM6000 equipment. This is a goods procurement solicitation seeking quotations from qualified vendors to supply fuel nozzle components that meet City of Austin specifications. The deliverable is a standardized fuel nozzle product designed for LM6000 gas turbine systems, with quotes due by February 19, 2026 at 2:00 PM. All quotations must be submitted on an FOB Destination basis with freight charges included in the item price, and vendors offering non-referenced products must provide materials specifications and descriptive literature demonstrating conformance to City specifications. Evaluation and award will be made to the lowest offer meeting the minimum qualifications stated in the solicitation. All quotes must include a completed Price Sheet and signed Offer Sheet. Inquiries regarding this solicitation should be directed to Ahide Garcia at 512-974-2803 or Ahide.Garcia@AustinTexas.gov.

The City of Austin's initial procurement strategy distributes the solicitation via email to certified Historically Underutilized Business (HUBS) and Minority/Women-Owned Business Enterprise (M/WBE) vendors; if adequate quotes are not received through this approach, the solicitation will be posted online at the City's Austin Finance Online website and distributed to all vendors registered for applicable commodity codes. Contractors must comply with all City of Austin requirements, including non-discrimination certifications, wage theft ordinance compliance, equal employment opportunity provisions, and applicable insurance requirements. The City is exempt from Federal Excise and State Sales Tax, so tax must not be included in quoted prices. Payment terms provide for payment within thirty days of receipt of properly documented invoices, contingent upon contractor delivery of conforming goods to the City's satisfaction. No specific budget range or award value has been provided in the available documentation, and no incumbent vendors or current contractors are identified in the solicitation materials.

Files

File Type Posted
IFQ_1100_AGM1003_IFQ_ADD_1_v1.docx DOCX document
IFQ_1100_AGM1003_IFQ_ATT_2_v1.xlsx XLSX spreadsheet
IFQ_1100_AGM1003_IFQ_PAC_1_v1.docx DOCX document
IFQ_1100_AGM1003_QUOTE_v1.xlsx XLSX spreadsheet

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