INFORMAL FIRE 2025 ST1 CLEANING SUPPLIES
| Location: |
Texas |
| Posted: |
Jul 2, 2025 |
| Due: |
Jul 11, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 79 - Cleaning Equipment and Supplies
|
| Solicitation No: |
00003668 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003668
|
|
Header Information
|
|
Bid Number:
|
00003668
|
Description:
|
INFORMAL FIRE 2025 ST1 CLEANING SUPPLIES
|
Bid Opening Date:
|
07/11/2025 03:00:00 PM
|
|
Purchaser:
|
Lee Ann Hakim
|
Organization:
|
Port of Houston Authority
|
|
Department:
|
72140 - FIRE
|
Location:
|
72140 - FIRE
|
|
Fiscal Year:
|
25
|
Type Code:
|
IL - Informal Up To $25,000
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
06/26/2025 01:00:00 PM
|
|
Info Contact:
|
Contact Samantha Molina at (713)670-2562
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
|
|
Bulletin Desc:
|
|
|
|
Ship-to Address:
|
KATHARINE MEDINA
111 East Loop North
HOUSTON, TX 77029
US
Email: KMEDINA@POHA.COM
Phone: (713)670-2568
|
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 # 1:
|
INFORMAL FIRE 2025 ST1 CLEANING SUPPLIES-PLEASE DIRECT ALL INQUIRES VIA THE QUESTION AND ANSWER ( Q & A) SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS. ENSURE YOUR PRICING INCLUDES YOUR DISCOUNTED PRCING AND INCLUDES YOUR SHIPPING COST INTO THE NET PRICE. WE ARE LOOKING FOR A TOTAL NET PRICING.
|
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
This item is narrative
|
|
|
|
|
Item # 2:
(
045
-
77
)
|
MULTI-SURFACE QuietClean Upright Vacuum SC9180D- 11.3 AMP - DISPOSABLE BAG 4 QT. - Weights & Dimensions
Product Weight 20 lbs Package Weight 28.8 lbs Package Dimensions 36.25inch (W) x 15.5inch (L) x 8.25inch (H)
Warranty2 Years - Parts & Labor
|
|
NIGP Code:
|
045-77
Vacuum Cleaners, Manual, Including Parts and Accessories, Household
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 3:
(
045
-
77
)
|
SD Premium Paper Bag 63262B- contains 5 bags fits models S9120, SC9150, SC9180
|
|
NIGP Code:
|
045-77
Vacuum Cleaners, Manual, Including Parts and Accessories, Household
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
3.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 4:
(
045
-
77
)
|
Pre-Motor Filter 77883 - fits models SC9150B, SC9180A, SC9180B, SC9180B-1
|
|
NIGP Code:
|
045-77
Vacuum Cleaners, Manual, Including Parts and Accessories, Household
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
2.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
Item # 5:
(
045
-
77
)
|
Washable HEPA Filter 68910
|
|
NIGP Code:
|
045-77
Vacuum Cleaners, Manual, Including Parts and Accessories, Household
|
|
Qty
|
Unit Cost
|
UOM
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
Copyright © 2025 Periscope Holdings, Inc. - All Rights Reserved.
default
|
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
ONE WEEK FREE TRIAL
See also
Disk Drives HP 300GB (7 each) CONTACT: Turner, Beverly (214-749-2670) ISSUED: 10/13/04 CONFERENCE:
Dallas Area Rapid Transit
Bid Due: 10/08/2044
Project: Purchase of JANITORIAL SUPPLIES, GENERAL LINE*218412 Ref. #: IFS DWU B11000040 Type:
City of Dallas
Bid Due: 6/17/2026
Project: Janitorial Supplies, Trash Bags, and Liners Ref. #: BC26-00029656 Type: RFB Status:
City of Dallas
Bid Due: 6/26/2026
Project: Purchase of JANITORIAL SUPPLIES, GENERAL LINE*218412 Ref. #: IFS DWU B11000040 Type:
City of Dallas
Bid Due: 6/17/2026
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
