Gun Locks & Cases
| Location: | Texas |
|---|---|
| Posted: | Aug 21, 2026 |
| Due: | Aug 26, 2026 |
| Agency: | City of Austin |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | IFQ 9100 DJD1012 |
| Publication URL: | To access bid details, please log in. |
| Type: |
Invitation for Quote (IFQ) |
| Status: | Open |
| Solicitation Number: | IFQ 9100 DJD1012 |
| Description: | Gun Locks & Cases |
| Summary: | Gun locks and lockable gun cases for the Office of Violence Prevention |
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| File Description | Type | Date | |
| IFQ Offer and Acceptance Package | 08/21/2026 | Download | |
| IFQ Scope of Work | 08/21/2026 | Download | |
| IFQ Quote Sheet | xlsx | 08/21/2026 | Download |
Attachment Preview
| Location/Facility Name: | Office of Violence Prevention |
|---|---|
| Address: | Austin Public Health 7201 Lavender Loop, Building E Austin, TX 78702 |
| Days/Hours of Operation: | M-F (9:00am - 5:00pm) |
CITY OF AUSTIN
SCOPE OF WORK
SOLICITATION NO.: IFQ 9100 DJD1012
GUN LOCKS & CASES
1.0 Purpose
The purpose of this contract is to procure gun locks and lockable gun cases for Austin Public Health's
Office of Violence Prevention in order to prevent/deter theft, accidental injuries, and unauthorized
use.
2.0 Term of Contract
This Contract shall become effective on the date executed by the City ("Effective Date") and shall
remain in effect until the earliest of when the deliverables set forth in the Contract are complete or
the City terminates the Contract.
3.0 Contractor's Responsibilities
The Contractor shall provide the following:
* Keyed 15" Cable Gun Locks (Black) - Quantity: 5,000
* Keyed Steel Lockable Gun Cases & Security Boxes w/10" Cables - Quantity: 500
4.0 Delivery Location
Delivery is to be made within fourteen (14) calendar days after the order is placed (either verbally or
in writing). Delivery shall be made to the following location unless otherwise specified by the City in
the order:
Location/Facility Name: Office of Violence Prevention
Address: Austin Public Health
7201 Lavender Loop, Building E
Austin, TX 78702
Days/Hours of Operation: M-F (9:00am - 5:00pm)
5.0 Specific Invoice Requirements
The City's preference is to have invoices emailed to hhsdapinvoices@austintexas.gov. For questions
regarding your invoice/payment please contact the City Contract Manager.
Scope of Work Revised 08/05/20
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