FORMAL - PURCHASE OF INDUSTRIAL TIRES, TUBES & FLAPS FOR RTG CRANES AT BCT AND BPT
| Location: |
Texas |
| Posted: |
Aug 7, 2025 |
| Due: |
Sep 10, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 15 - Aircraft and Airframe Structural Components
- 26 - Tires and Tubes
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| Solicitation No: |
00003714 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003714
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Header Information
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Bid Number:
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00003714
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Description:
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FORMAL - PURCHASE OF INDUSTRIAL TIRES, TUBES & FLAPS FOR RTG CRANES AT BCT AND BPT
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Bid Opening Date:
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09/10/2025 11:00:00 AM
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Purchaser:
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Dean Ainuddin
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Organization:
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Port of Houston Authority
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Department:
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72131 - BPT MAINTENANCE
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Location:
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72131 - BPT MAINTENANCE
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Fiscal Year:
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25
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Type Code:
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CB - CSB - Competitive Sealed Bid
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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08/07/2025
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Available Date
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08/07/2025 10:28:33 AM
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Info Contact:
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Dean Ainuddin : email: nainuddin@porthouston.com
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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There is no pre-bid conference scheduled for this project.
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Bulletin Desc:
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Award a three-year (3) contract for industrial tires, tubes and flaps for container handling equipment (rubber tire gantry cranes RTG) at Bayport Container Terminal and Barbours Cut Terminals.
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Ship-to Address:
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Bill-to Address:
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Cassandra Fontenot
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: nainuddin@porthouston.com
Phone: (713)670-2472
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
Solicitation Package
Bid Opening Instructions
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Form Attachments:
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Legal Contract:
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Contract Required
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Item # 1:
(
863
-
25
)
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[PHA FILE NO.][PHA MINUTE NO.]PORT OF HOUSTON AUTHORITY AWARDS [ENTER VENDOR'S NAME] A TWO YEAR CONTRACT FOR THE PURCHASE OF TIRES FOR RTG CRANES FOR BCT AND BPT, WHEN ORDERED BY AN AUTHORIZED REPRESENTATIVE OF THE PORT FOR [ENTER TERMINAL NAME], LOCATED AT [ENTER TERMINAL ADDRESS]. ORDER EFFECTIVE [ENTER START DATE] THROUGH [ENTER END DATE]. THIS ORDER FOR [ENTER LOCATION NAME] SHOULD NOT EXCEED [ENTER $ AMOUNT] FOR THE TERM OF THE CONTRACT. DELIVERY MONDAY-FRIDAY, 8-4 PM. DELIVERIES DURING 12-1 PM MONDAY-FRIDAY MUST BE PRE-APPROVED. FREIGHT SHOULD BE PREPAID AND INCLUDED.
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NIGP Code:
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863-25
Tires and Tubes, Industrial
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
863
-
30
)
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SUBSEQUENT NIGP CODE ADDED.
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NIGP Code:
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863-30
Tires and Tubes, Misc. (Not Otherwise Classified)
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 4:
(
863
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42
)
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SUBSEQUENT NIGP CODE ADDED.
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NIGP Code:
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863-42
Flaps and O-Rings, Tire
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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