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Solicitation Number

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IFB 6100 CLMC578  


Basic Information
Type: Invitation For Bids (IFB) 
Status: Closed

Solicitation expired on 01/07/2016 at 10:00 AM.  
Solicitation Number: IFB 6100 CLMC578 
Description: Elevator Refurbishment 
Summary: The work consists of the refurbishment of garage and terminal elevators at the Austin -Bergstrom International airport. specific work elements include Mechanical and electrical upgrades, elevator refinishing including floor replacement, metal enclosure, stone tile surrounds, wall panel repairs , re-glazing and signal notification work. 
Estimated Amount for Solicitation: $3,312,800.00

Subcontracting Goals

MBE 0.76%
WBE 0.27%

Contact Information

Authorized Contact Names:
Project Related Questions: Rohini Kumarage
(512) 530-7547
Solicitation Specific Questions: Monica Lopez
(512) 974-7057
Small Minority Business Resources Questions: Jolene Cochran
(512) 974-7673

Dates, Times, & Locations

Due Prior to - (Date/Time/Location):
Due: Prior to 01/07/2016, 10:00 AM

Room/Suite Suite 210
Compliance Plan Due: Prior to 01/07/2016 02:00 PM  Required Required

Room/Suite Suite 210
Open: 01/07/2016, 02:00 PM
Download: Attachments
Solicitation Deposit: Not Required
Payment Methods: Not Applicable
Vendor Meetings/Conference, Site Visits (Date/Time/Location):
Meeting: 12/17/2015, 02:00 PM   Mandatory Mandatory
Planning & Engineering Bldg., 2716 Spirit of Texas Drive Austin, Texas 78719 , Room/Suite 160

Special Notes

Special Notes: Insurance is Required. Required
Compliance Plan Required.

Required = Required
Mandatory = Mandatory

Solicitation Number

click to return to closed solicitation list

IFB 6100 CLMC578  

Packet Download Files


Listed below are the various documents that have been issued as part of this Solicitation. Each document contains specific information about the solicitation. We recommend that you view and/or download each document before preparing your response to the solicitation, and that you use the bid subscription link to record your interest in this solicitation.

Doc File Description Type Date
BID_TAB Pencil or Certified Bid Tabulations pdf 01/07/2016
00900_1 Addendum - Construction pdf 12/30/2015
CLARIFY_1 Clarification Document pdf 12/31/2015
SCOFWK Scope of Work doc 12/01/2015
PBA Pre-Bid Attendance List pdf 12/17/2015

Solicitation Number

click to return to closed solicitation list

IFB 6100 CLMC578  

Associated Commodities

Description Code
Construction Equipment Maintenance and Repair (Not 92931

Trade Summary

Description Category Code
Stone, Building (Except Marble) Goods 13550
Finishes: Flooring, Wall And Ceiling, Etc. Construction 90945
Elevator Installation, Maintenance And Repair Non-professional 91013
Electrical Construction 91438
Heating, Ventilating And Air Conditioning (Hvac) Construction 91450
Construction Equipment Maintenance And Repair (Not Non-professional 92931

Account Login

Contact Information

Map to Central Purchasing at the Municipal Building
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Central Purchasing

Contact Information

(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
(512) 974-2500 (Bid Packets)
(512) 974-2018 (Vendor Registration)

Mailing Address

P.O. Box 1088
Austin, TX 78767


Municipal Building
124 W. 8th Street, Room 308
Austin, TX 78701-2302

Map to Contract and Land Management Office at One Texas Center
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Capital Contracting Office

Contact Information

(512) 974-7181 (Office)
(512) 974-7297 (Fax)
(512) 974-7151 (Bid Packet)

Location & Mailing Address

505 Barton Springs Rd. Suite 1045
Austin, TX 78704