Thermocouple T48 for LM6000 Gas Turbines
Closed State & local contract opportunity Posted
- Solicitation number
- IFQ 1100 AGM1011
- State
- Texas
- Responses due
Opportunity facts
- NIGP code
- UNSPSC codes
- Point of contact
-
- Ahide Garcia-Martinez ahide.garcia@austintexas.gov (512) 974-2803
Opportunity details come from financeonline.austintexas.gov. Updated .
About this opportunity
The City of Austin Purchasing Office is requesting quotations for Thermocouple T48 components (GE manufacturer, part number 1696M81P13) for LM6000 gas turbines under IFQ 1100 AGM1011, with quotes due June 18, 2026 at 2:00 p.m. Quotes must be submitted via email to Procurement Specialist Ahide Garcia at Ahide.Garcia@AustinTexas.gov and priced on an FOB Destination basis with freight charges included in the unit price.
The estimated quantity is three units per the pricing template. Delivery is to Austin Energy's Sand Hill Energy Center at 1101 Fallwell Lane, Del Valle, Texas 78617, with a three-day lead time required. The City of Austin is exempt from federal excise and state sales tax; tax must not be included in quoted pricing. Unit prices are limited to four decimal places and must be all-inclusive of handling, shipping, applicable discounts, and all costs; separate charges for administrative overhead, per diem, shipping, transportation, travel time, fuel surcharges, mileage, or stop fees for Austin-area delivery are prohibited.
The City reserves the right to award based on lowest price meeting minimum qualifications and does not guarantee purchase of estimated quantities. Respondents must provide materials specifications and descriptive literature for products not on a qualified products list and must certify compliance with City of Austin non-discrimination and non-retaliation requirements, wage theft employer certifications, non-debarment status, and all applicable federal, state, and local laws. Contractors must maintain workers' compensation, commercial general liability, and business automobile liability insurance with minimum limits of $500,000 each. Payment is due within thirty days of receipt of properly documented invoices contingent upon delivery to the City's satisfaction. No contract term or renewal options are specified.
Files
| File | Type | Posted |
|---|---|---|
| IFQ_1100_AGM1011_QUOTE_v1.xlsx | XLSX spreadsheet | |
| IFQ_1100_AGM1011_IFQ_PAC_1_v1.docx | DOCX document |
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