Texas Bids > Bid Detail

INFORMAL-FOR EPOXY AND MORTAR FOR HWARF REPAIRS

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Agency: Port of Houston Authority of Harris County, Texas
Level of Government: State & Local
Category:
  • 10 - Weapons
Opps ID: NBD15447289978365211
Posted Date: Aug 1, 2023
Due Date: Aug 8, 2023
Solicitation No: 00002872
Source: https://buyspeed.porthouston.c...
Bid Solicitation: 00002872
Header Information
Bid Number: 00002872 Description: INFORMAL-FOR EPOXY AND MORTAR FOR HWARF REPAIRS Bid Opening Date: 08/08/2023 08:00:00 AM
Purchaser: James Christy Organization: Port of Houston Authority
Department: 72845 - Accounts Payable Location: 72845 - Accounts Payable
Fiscal Year: 23 Type Code: IG - Informal Greater Than $10,000 Allow Electronic Quote: Yes
Alternate Id: Required Date: 08/01/2023 Available Date : 08/01/2023 08:00:00 AM
Info Contact: PROCURMENT DEPARTMENT, 713-670-2400 Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: ADELA MCWILLIAMS
PORT OF HOUSTON-CENTRAL STORES
VIA MAIN TRUCK GATE ENTRANCE
7300 CLINTON DRIVE
HOUSTON, TX 77020
US
Email: amcwilliams@poha.com
Phone: (713)670-2855 		Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400 		Print Format: Bid Print
File Attachments: TERMS AND CONDITIONS .pdf
Form Attachments:
Legal Contract: Not Applicable
Item Information
Item # 1: ( 909 - 00 ) PO FOR EPOXY AND MORTAR FOR REPAIRS ON TURNING BASIN TERMINALS WHARVE CRANES. QUOTE SHOULD INCLUDE TRANSPORTATION CHARGES THAT PREPAID AND ALLOWED; ITEMS NOT LISTED MAY BE REQUIRED AND ORDERED UNDER THIS CONTRACT. DELIVER TO PHA CENTRAL STORES DEPARTMENT, 7300 CLINTON DRIVE, GATE 8, HOUSTON, TX 77020. EIGHTEEN WHEELERS MUST ENTER VIA THE MAIN TRUCK ENTRANCE, 111 EAST LOOP N, EXIT 29, HOUSTON, TX 77029. DELIVERY HOURS ARE MONDAY THROUGH THURSDAY FROM 7:30 AM TO 11:30 AM AND 1:00 PM TO 4:00 PM, NO FRIDAY DELIVERIES WILL BE ACCEPTED. PLEASE INCLUDE PHA PURCHASE ORDER NUMBER ON ALL INVOICES AND CORRESPONDENCES. PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION-AND-ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS
NIGP Code: 909 - 00
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
This item is narrative
Item # 2: ( 910 - 00 ) 263 REPAIR MORTAR OVERHEAD 50# BAG NO SUBSTITUTIONS
NIGP Code: 910-00
BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 3: ( 912 - 00 ) FX-70 MP MARINE EPOXY KIT 3 GAL NO SUBSTITUTIONS
NIGP Code: 912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:
Item # 4: ( 912 - 16 ) 701 EPOXY FILLER 60# BAG
NIGP Code: 912-16
Boring, Drilling, Testing, and Soundings Services, Including Concrete Coring
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0 EA - Each
Manufacturer: Brand: Model:
Make: Packaging:

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