Open RFP

Tire Repair Services for the Fleet Management Department (FMD)

Description: The City of Houston ("City") is soliciting bids from qualified vendors to provide tire repair services for the Fleet Management Department (FMD). This is for a three (3) year award with two (2) one year options to renew. For information related to bid opening, please visit the following link: Strategic Procurement Division's Bid Opening Conference Date Date: November 17, 2026 at 10:00 AM CST Microsoft Teams Meeting Join on your computer or mobile app via: Microsoft Teams Meeting ID: 244 673 677 659 661 Passcode: x2ZF7k9R Or call in (audio only) Conference Number: +1 936-755-1521 Conference ID: 778293733# (Please mute your phone for the duration of the call)

Buyer: City of Houston
City · TX, US
Released: Nov 6, 2026
Closes: Dec 10, 2026(32 days left)

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Key Contacts on this RFP

Decision makers connected to this RFP from City of Houston.

Tera BrownAccounting Manager

*******@************

Lorena PerezAdministrative Coordinator

*******@************

+1 (***) ***-****

Tammy MiscisinAdministrative Director/Scheduler

*******@************

+1 (***) ***-****

Marta CrinejoAgenda Director

*******@************

+1 (***) ***-****

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The City of Houston (â��Cityâ��) is soliciting bids from qualified vendors to provide preventive maintenance and repair services for various types of aerial devices and bucket trucks for the Fleet Management (FMD) This is a three (3) year contract with two (2) one year options to renew. For information related to bid opening, please see the Strategic Procurement Division's Bid Opening page on the City's website. Conference Date Date: October 27, 2026 at 10:00 AM CDT Microsoft Teams Meeting Join on your computer or mobile app via Microsoft Teams Meeting ID: 227 745 525 962 523 Passcode: kT9q3mU6 Or call in (audio only) Conference Number: 1 936-755-1521 Conference ID: 805 027 374# (Please mute your phone for the duration of the call) Group 2 -Mobile Services - Years 1 -5 Drag here to set row groups Drag here to set column labels # Description Quantity UoM Notes 1 2 3 4 5 TRANSPORTATION STRAIGHT TIME; YEAR ONE 100 hour TRANSPORTATION STRAIGHT TIME; YEAR TWO 100 hour TRANSPORTATION STRAIGHT TIME; YEAR THREE 100 hour TRANSPORTATION STRAIGHT TIME; YEAR FOUR 100 hour TRANSPORTATION STRAIGHT TIME; YEAR FIVE 100 hour to of Page of Group 3 - Parts and Materials - Years 1 - 5 (Not to exceed 20% of markup) Drag here to set row groups Drag here to set column labels # Description Quantity UoM 1 2 3 4 5 Mark-up for Parts and Materials(Original Invoices)--YEAR ONE 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR TWO 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR THREE 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR FOUR 1 each Mark-up for Parts and Materials(Original Invoices)--YEAR FIVE 1 each to of Page of Group 4 - Parts and Materials - Years 1 - 5 Supplemental Fee (Not to exceed 3% of total invoice) Drag here to set row groups Drag here to set column labels # Description Quantity UoM 1 2 3 4 5 Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)-- YEAR ONE 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR TWO 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR THREE 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR FOUR 1 each Mark-up for standard Shop Supply & Environmental Fee (On Total Invoice)--YEAR FIVE 1 each to of Page of

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