Notice to Bidders

NOTICE TO BIDDERS

Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM CST, Tuesday, April 3, 2018 for RFCSP No. 047-18 Pest Control. The contract will be awarded to a multiple vendors providing the highest rating scores as based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-5%; extent to which services meet district’s needs-14%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

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NOTICE OF INTENT TO BID

BID NO. 2017CD-061

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-34-05

Separate sealed bids for 100 BRENTWOOD DR, BRENTWOOD PARK STREET REPLACEMENT, CITY OF HASLET, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM (CST), MARCH 14, 2018, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $362,000

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

Travis Attanasio

COMPANY

City of Haslet

PHONE NO.

817-439-5931 x112

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NOTICE TO BIDDERS

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties to submit proposals for the items listed below. Please visit the online e-procurement service, Public Purchase at www.publicpurchase.com or contact Cynthia Daniels at the ESC Region 11 Business Office at cdaniels@esc11.net to obtain the RFP documents and for instructions to submit a response. All RFP responses should be submitted no later than Monday, March 26, 2018 at the following times:

1:00 p.m. RFP #2018-03.26-1 Chromebook Video Editing

1:30 p.m. RFP #2018-03.26-2 Chromebook Management

2:00 p.m. RFP #2018-03.26-3 Digital Content

3:00 p.m. RFP #2018-03.26-4 Universal Screener/Progress Monitoring/Online Tutoring Software

----------2-15-22

Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 10:00 AM CST, Thursday, March 22, 2018 for RFCSP No. 040-18 Nursing Supplies & Equipment.

The contract will be awarded to vendors providing the highest rating scores based on the evaluation factors. The evaluation factors are as follows: purchase price-55%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-18%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------2-20-27

INVITATION TO BID

ITB NO. 18-048

TENT, TABLE AND CHAIR RENTALS FOR FORT WORTH’S 4TH EVENT

The District is currently seeking bids on behalf of TRVA is seeking proposals from rental companies to provide tents, tables and chairs for our Fort Worth’s 4th 2018 event. Contractor shall be required to complete all work associated with the event without the use of subcontractors.

Sealed bids for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 until 2:00 P.M. CST, March 6, 2018.

Submittals must be in the actual possession of Tarrant Regional Water District prior to the exact time and date indicated in this Request. Any submittal received after the foresaid time, will be not be accepted.

Documents may be downloaded at the following procurement website:

https://www.civcastusa.com/project/5a84bb05131156830e5997c8/summary

Respondents are responsible for obtaining all related documents including but not limited to future Addenda. The District will not be held responsible for failure of the Respondent to obtain all related documents.

The Tarrant Regional Water District reserves the right to adopt the most advantageous response to the Request for Proposal and other parts of the Contract Documents, or any applicable Statute or Code.

----------2-20-26

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., March 20, 2018 on BID 18-52 Transportation Parts, Supplies, and Services-Supplemental Bid (QUALIFYING VENDOR BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-16-20

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., MARCH 8, 2018 on CSP 18-47 for Starrett Elementary School Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, FEBRUARY 22, 2018, 10:00 A.M. at the Starrett Elementary, 2675 Fairmont Dr, Grand Prairie, Texas 75052.

----------2-16-20

INVITATION FOR PROPOSALS

Mansfield Independent School District is requesting competitive sealed proposals for the “Demolition of Tarver-Rendon Elementary School.” Sealed proposals will be received in the Office of the Purchasing Director, at 605 E. Broad Street, Business Services Building 300 Mansfield, Texas 76063. Bids will be submitted and received until 2:00 p.m., Tuesday, March 06, 2018.

A voluntary Pre-bid meeting will be held at Tarver-Rendon Elementary School 12350 Rendon Road, Burleson TX 76028 on Tuesday February 27, 2018 at 2:00 pm.

The Bids will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

The project manual and drawings may be examined without charge in the Architect’s office at 801 Cherry St. Ste. 500, Fort Worth, TX 76102, telephone (817) 377-2969. Copies of plans and specifications in electronic or printed format may be procured, from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, (817) 927-5545, www.pic-printing.com.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP 18-022

----------2-13-20

NOTICE TO BIDDERS

On-line bids will be received by Rene Bates Auctioneers, Inc., on behalf of the MHMR of Tarrant, for its online Surplus Property Auction. The online auction will begin February 16, 2018 and conclude on March 8, 2018 at 2:00pm.

MHMR Tarrant

SURPLUS PROPERTY AUCTION

The auction consists of various office furniture, laptops, tv’s, printers, scanners etc. All items will be sold AS IS without warranty or guarantee. Equipment may be viewed by appointment only. Contact Bec Walsh 817-569-4533 to schedule an appointment.

For a complete list and pictures of the items, go to the Rene Bates Auctioneer, Inc. website at www.renebates.com. Bids for all items will be accepted online only, to Rene Bates Auctioneers, Inc., at www.renebates.com. Bids will not be accepted in any form at MHMR Tarrant.

All materials, equipment and/or vehicles sold must be removed within the time frame as stated on the auctioneer’s website. After the specified date, a $25.00 per day per item storage fee will be charged to the buyer. MHMR Tarrant DOES NOT provide transportation or loading services for buyers to remove their merchandise. Any and all methods of lifting, towing, and hauling, as well as all other methods or requirements for the removal and transport of the materials, equipment and/or vehicles, is the sole responsibility of the buyer.

You may contact MHMR Tarrant Purchasing Department at 817-569-4533 if you have questions or would like further information about the Online Auction.

----------2-16

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 8, 2018. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFB NO. 2018-066 - REPLACEMENT OF HVAC ROOFTOP UNITS AT TARRANT COUNTY GREEN BAY JAIL BUILDING

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------2-16-23

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., March 20, 2018 on BID 18-52 Transportation Parts, Supplies, and Services-Supplemental Bid (QUALIFYING VENDOR BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-16-20

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., MARCH 8, 2018 on CSP 18-47 for Starrett Elementary School Renovations Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, FEBRUARY 22, 2018, 10:00 A.M. at the Starrett Elementary, 2675 Fairmont Dr, Grand Prairie, Texas 75052.

----------2-16-20

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for Vehicle Fuel until 9:00 AM CST on Friday, March 2, 2018 at the address listed below. RFP must be in an envelope marked “RFP# 18-001 – Vehicle Fuel" in the lower left hand corner. All interested parties please contact Sophie Quiroz, Bid Coordinator, 817-252-2028 or http://www.castleberryisd.net/departments/financial_services/bids_and_proposals/ to obtain a proposal packet.

----------2-16-23

Advertisement for Midlothian ISD Irvin Replacement Elementary School

Pogue Construction as Construction Manager at Risk will receive bids for construction subcontracts on the Midlothian ISD Irvin Replacement Elementary School project until Thursday, March 1st, 2018 at 2:00 PM. All bids received after this time will not be accepted. Bids shall be on a lump sum basis and include with them the appropriate bid packages and proposal forms. For all bid packages, electronic drawings and specifications are available via login at ISQFT or for free by visiting our website at www.pogueconstruction.com.

Pogue Construction reserves the right to reject any or all proposals, to waive technicalities, to advertise for new proposals, or proceed to do the work by other means when in the best interests of Midlothian ISD and Pogue Construction.

No bidder may withdraw its Proposal within ninety (90) calendar days after the actual date of the opening thereof.

Bids will be received either by email at bid@pogueconstruction.com or at by mail at 4100 International Plaza, Suite 510, Fort Worth, Texas 76109 until the date and time shown above. A scope of work and bid proposal form is required with each bid and can be found in the Pogue Bid Manual.

A prebid meeting will be held at 10:30 am on Wednesday, February 21st, at the Midlothian ISD Board Room 100 Walter Stephenson Rd, Midlothian, TX 76065 to discuss the project. Attendance at the prebid is highly recommended.

----------2-16-23

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 5, 2018. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFB NO. 2018-061 - EROSION REPAIRS FOR ALEDO ROAD AND WALNUT CREEK

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------2-9-16

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 1, 2018. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFB NO. 2018-063 - PURCHASE OF FITNESS CENTER EQUIPMENT FOR TARRANT COUNTY

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------2-9-16

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, C.P.M., A.P.P, will distribute specifications and receive bids electronically and by the conventional mail process at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on BID NO. 2018-065, SALE OF RECYCLED PAPER – O.C.C. CARDBOARD. Estimated Quantities and Fiber Content for this bid will be available after 2:00 p.m. on Friday, February 23, 2018 and may be viewed at the Recycling Center.

BIDS ARE DUE FEBRUARY 26, 2018 by 12:00 p.m. CST if transmitted electronically and by 2:00 p.m. CST by the conventional mail process. Bids transmitted electronically should be submitted via e-mail to tcbid@tarrantcounty.com or by fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m. CST in the Purchasing Department for award by the Commissioners Court.

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Request for Qualification

The Grapevine-Colleyville ISD is soliciting Request for Qualification statements for Mixed Media Artist. Qualification statements will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Thursday, March 1, 2018.

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each qualification statement.

Additional information may be obtained by calling 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a qualification statement. Please reference “RFQ #18-03-0/Mixed Media Artist.”

----------2-9-16

NOTICE TO BIDDERS

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties to submit proposals for the items listed below. Please visit the online e-procurement service, Public Purchase at www.publicpurchase.com or contact Cynthia Daniels at the ESC Region 11 Business Office at cdaniels@esc11.net to obtain the RFP documents and for instructions to submit a response. All RFP responses should be submitted no later than Monday, March 26, 2018 at the following times:

1:00 p.m. RFP #2018-03.26-1 Chromebook Video Editing

1:30 p.m. RFP #2018-03.26-2 Chromebook Management

2:00 p.m. RFP #2018-03.26-3 Digital Content

3:00 p.m. RFP #2018-03.26-4 Universal Screener/Progress Monitoring/Online Tutoring Software

----------2-15-22

NOTICE OF INTENT TO BID

BID NO. 2017CD-058

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-44-50

Separate sealed bids for 3300 BLK CADDO & 7000 APACHE TRL, SEWER IMPROVEMENTS, CITY OF LAKE WORTH, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM (CST), MARCH 7, 2018, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $172,000

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

PROJECT ENGINEER

Misty Christian

COMPANY

Kimley-Horn & Assoc

PHONE NO.

817-900-8525

----------2-14-26

NOTICE OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES

As authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity River Authority of Texas (TRA) hereby gives notice of its intent to purchase the following equipment, supplies and/or services:

INSPECTION, PREVENTATIVE MAINTENANCE AND REPAIR OF RAILROAD

FAIRBANKS MORSE MISCELLANEOUS PUMP PARTS (TMCRWS)

LAB CHEMICAL SUPPLIES

HEAVY EQUIPMENT REPAIR – CASE

INDUSTRIAL PAINT AND COATINGS

COURIER SERVICES

JANITORIAL SUPPLIES

ANNUAL HVAC SERVICES (CRWS)

GAS CHROMATOGRAPH WITH DUAL ELECTRON CAPTURE DEVICES

GAS FEEDER PARTS

LAB CONSUMABLE SUPPLIES

MANHOLE RINGS AND LIDS

AURORA MISC. PUMP PARTS (TMCRWS)

VOICE OVER IP AND INTERCOM SYSTEM (CRWS)

GRANULAR ACTIVATED CARBON (HRWSS)

ROLLERS FOR REHABILITATION OF THE ANDRITZ BELT PRESS

TUBE SETTLER MODULES (HRWSS)

ANDRITZ CENTRIFUGE PREVENTATIVE MAINTENANCE SERVICE (TMCRWS)

SLUDGE CONDITIONING SYSTEM (CRWS)

PS22 ALTERNATIVE DISCHARGE & FOUL AIR PIPE DEMOLITION

BRIDGE JOINT REPLACEMENT & LEVEE PROTECTION WATER DISPERSAL

PARKSON DRUM SCREEN RECONDITIONING (ROCRWS)

INSPECTION, MAINTENANCE AND NEW INSTALLATION OF SECURITY SYSTEM

2 TON TRUCK WITH UTILITY BED

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . Pre-Bid Meetings are scheduled for week of February 12, 2018. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday, February 21, 2018. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

To obtain any additional information, please contact Michelle Orbeck at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4311, fax 972-975-4413 or send an e-mail request to MilesM@trinityra.org.

----------2-7-14

INVITATION FOR PROPOSALS

Mansfield Independent School District is requesting competitive sealed proposals for the “Demolition of Tarver-Rendon Elementary School.” Sealed proposals will be received in the Office of the Purchasing Director, at 605 E. Broad Street, Business Services Building 300 Mansfield, Texas 76063. Bids will be submitted and received until 2:00 p.m., Tuesday, March 06, 2018.

A voluntary Pre-bid meeting will be held at Tarver-Rendon Elementary School 12350 Rendon Road, Burleson TX 76028 on Tuesday February 27, 2018 at 2:00 pm.

The Bids will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

The project manual and drawings may be examined without charge in the Architect’s office at 801 Cherry St. Ste. 500, Fort Worth, TX 76102, telephone (817) 377-2969. Copies of plans and specifications in electronic or printed format may be procured, from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, (817) 927-5545, www.pic-printing.com.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP 18-022

----------2-13-20

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District #18-047 Virtual Learning – Web Based On-Line Curriculum Program; prior to 2pm February 23, 2018; #16-082-H General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm February 20, 2018; #16-089-S Academic/Educational Consultants prior to 2pm February 28, 2018; #16-030-E Discount Catalog Software Products prior to 2pm March 1, 2018 which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11828228 2-5-12

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Doors & Door Hardware. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, February 16, 2018.

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.

Additional information may be obtained by calling 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #18-02-3/Doors & Door Hardware.”

----------2-5-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-013 for Audio Visual Upgrade for PAC. Proposals will be received until 2:00 p.m. central time on February 2, 2018 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system at: http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield Independent School District reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Renovation to Willie Pigg Auditorium project. Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 13, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday February 16, 2018.

A voluntary Pre-Proposal Meeting will be held January 23, 2018 at 3:00 p.m. at Willie Pigg Auditorium 1520 Walnut Creek Dr., Mansfield, Texas 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Renovation to Willie Pigg Auditorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission. Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition. The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP 18-014

----------2-8-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-017 for Event Staffing, which will be received until 2:00 p.m. on March 2nd, 2018, by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system. You must first register, in order to submit a bid:

http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield ISD reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Debbie Weems Natatorium project. Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 27, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday March 2, 2018.

A voluntary Pre-Proposal Meeting will be held February 14, 2018 at 10:00 a.m. at Debbie Weems Natatorium 1001 N. Holland Rd. Mansfield, TX 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Debbie Weems Natatorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission. Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition. The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP# 18-016

----------2-5-12

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #18-012 from qualified firms for the ODMC Riverside Records Management Relocation. The RFP submission deadline is February 27, 2018, at 2:00 P.M. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Jorge Espinosa, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------2-7-12

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-016 Armed and Unarmed Security Services. The submission deadline is March 01, 2018 2:00 PM. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority and Women Owned Business Enterprises (MWBE). E-mail questions to: christine.east@tccd.edu

----------2-9-12

NOTICE OF INTENT TO BID

BID NO. 2018CD-060

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-18-05

Separate sealed bids for 400 & 500 BLKS E HAMPTON RD, STREET IMPROVEMENTS, CITY OF CROWLEY, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM(CST), FEBRUARY 21, 2018, and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $167,240

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

----------1-31_2-12

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-016 Armed and Unarmed Security Services. The submission deadline is March 01, 2018 2:00 PM. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority and Women Owned Business Enterprises (MWBE). E-mail questions to: christine.east@tccd.edu

----------2-9-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-013 for Audio Visual Upgrade for PAC. Proposals will be received until 2:00 p.m. central time on February 2, 2018 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063. 

Responses shall be submitted electronically through the MISD e-Bid system at: http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield Independent School District reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-017 for Event Staffing, which will be received until 2:00 p.m. on March 2nd, 2018, by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.  

Responses shall be submitted electronically through the MISD e-Bid system.  You must first register, in order to submit a bid:

http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield ISD reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Renovation to Willie Pigg Auditorium project.  Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 13, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday February 16, 2018.

A voluntary Pre-Proposal Meeting will be held January 23, 2018 at 3:00 p.m. at Willie Pigg Auditorium 1520 Walnut Creek Dr., Mansfield, Texas 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Renovation to Willie Pigg Auditorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission.  Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

 A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition.  The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP 18-014

----------2-8-12

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #18-012 from qualified firms for the ODMC Riverside Records Management Relocation.  The RFP submission deadline is February 27, 2018, at 2:00 P.M. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Jorge Espinosa, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------2-7-12

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District #18-047 Virtual Learning – Web Based On-Line Curriculum Program; prior to 2pm February 23, 2018; #16-082-H General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm February 20, 2018; #16-089-S Academic/Educational Consultants prior to 2pm February 28, 2018; #16-030-E Discount Catalog Software Products prior to 2pm March 1, 2018 which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11828228           2-5-12

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Doors & Door Hardware. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, February 16, 2018.

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.

Additional information may be obtained by calling 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #18-02-3/Doors & Door Hardware.”

----------2-5-12

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Debbie Weems Natatorium project.  Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 27, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday March 2, 2018.

A voluntary Pre-Proposal Meeting will be held February 14, 2018 at 10:00 a.m. at Debbie Weems Natatorium 1001 N. Holland Rd. Mansfield, TX 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Debbie Weems Natatorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.  

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission.  Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition.  The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition. 

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP# 18-016

----------2-5-12

 NOTICE OF INTENT TO BID

 BID NO. 2018CD-060

 TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-18-05

 Separate sealed bids for 400 & 500 BLKS E HAMPTON RD, STREET IMPROVEMENTS, CITY OF CROWLEY, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM(CST), FEBRUARY 21, 2018, and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $167,240

 Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

---------- 1-31_2-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-013 for Audio Visual Upgrade for PAC. Proposals will be received until 2:00 p.m. central time on February 2, 2018 by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system at: http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield Independent School District reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-017 for Event Staffing, which will be received until 2:00 p.m. on March 2nd, 2018, by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system. You must first register, in order to submit a bid:

http://www.mansfieldisd.org/page.cfm?p=5343.

All interested vendors are encouraged to thoroughly read the RFP to ensure that all required documentation is included in proposal responses. Failure to provide all required documentation may be grounds for rejection of the response.

Mansfield ISD reserves the right to: 1) reject any and/or all proposals; 2) award contracts for individual products or services as may appear advantageous; and 3) to negotiate separately in any manner necessary to serve the best interest of the District.

----------2-8-12

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Renovation to Willie Pigg Auditorium project. Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 13, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday February 16, 2018.

A voluntary Pre-Proposal Meeting will be held January 23, 2018 at 3:00 p.m. at Willie Pigg Auditorium 1520 Walnut Creek Dr., Mansfield, Texas 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Renovation to Willie Pigg Auditorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission. Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition. The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition.

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP 18-014

----------2-8-12

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #18-046 Gloves prior to 2pm, February 8, 2018 which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11826650                1-25/2-8

NOTICE OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES

As authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity River Authority of Texas (TRA) hereby gives notice of its intent to purchase the following equipment, supplies and/or services:

INSPECTION, PREVENTATIVE MAINTENANCE AND REPAIR OF RAILROAD

FAIRBANKS MORSE MISCELLANEOUS PUMP PARTS (TMCRWS)

LAB CHEMICAL SUPPLIES

HEAVY EQUIPMENT REPAIR – CASE

INDUSTRIAL PAINT AND COATINGS

COURIER SERVICES

JANITORIAL SUPPLIES

ANNUAL HVAC SERVICES (CRWS)

GAS CHROMATOGRAPH WITH DUAL ELECTRON CAPTURE DEVICES

GAS FEEDER PARTS

LAB CONSUMABLE SUPPLIES

MANHOLE RINGS AND LIDS

AURORA MISC. PUMP PARTS (TMCRWS)

VOICE OVER IP AND INTERCOM SYSTEM (CRWS)

GRANULAR ACTIVATED CARBON (HRWSS)

ROLLERS FOR REHABILITATION OF THE ANDRITZ BELT PRESS

TUBE SETTLER MODULES (HRWSS)

ANDRITZ CENTRIFUGE PREVENTATIVE MAINTENANCE SERVICE (TMCRWS)

SLUDGE CONDITIONING SYSTEM (CRWS)

PS22 ALTERNATIVE DISCHARGE & FOUL AIR PIPE DEMOLITION

BRIDGE JOINT REPLACEMENT & LEVEE PROTECTION WATER DISPERSAL

PARKSON DRUM SCREEN RECONDITIONING (ROCRWS)

INSPECTION, MAINTENANCE AND NEW INSTALLATION OF SECURITY SYSTEM

2 TON TRUCK WITH UTILITY BED

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra . Pre-Bid Meetings are scheduled for week of February 12, 2018. Times and dates of the Pre-Bid meetings, registration to attend the meetings, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra . All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday, February 21, 2018. The bids will be publicly opened and read at 2:00 pm at the Central Regional Wastewater System 6500 W. Singleton Blvd., Dallas, TX 75212. Bids will be submitted to the Board of Directors of the Trinity River Authority at its next meeting. It shall be within the discretion of the Board of Directors to determine the lowest and best bidder. Bids, which do not represent the fair market value of the equipment or supplies, may be rejected. All bids must comply with all applicable laws and regulations. The Authority welcomes disadvantaged business enterprises the opportunity to participate in the performance of the bid.

To obtain any additional information, please contact Michelle Orbeck at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4311, fax 972-975-4413 or send an e-mail request to MilesM@trinityra.org.

----------2-7-14

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #18-012 from qualified firms for the ODMC Riverside Records Management Relocation. The RFP submission deadline is February 27, 2018, at 2:00 P.M. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Jorge Espinosa, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------2-7-12

COMPETITIVE SEALED PROPOSAL

ARTICLE1 –GENERAL NOTICE

1.01 The Tarrant Regional Water District is requesting competitive sealed proposals for the construction of the following project:

BRIDGEPORT SPILLWAY REHABILITATION

18-040

1.02 Description of Work

a) The work for REFURBISHING OF BRIDGEPORT SPILLWAY includes, but is not limited to, the following tasks as indicated in the Contract Documents:

i. Removing the existing coatings down to bare metal on the up and downstream sides of the spillway gates, stop log, upstream 48” bypass gate, and steel superstructure as described in the Technical Specifications of these documents

ii. Tighten all nuts and bolts on the superstructure after sand blasting is complete and before priming and painting.

iii. Grinding down and filling in of pits and corroded areas on the upstream side of the surface of the gates with epoxy filler for shallow pits and weld patches over deeper pits.

iv. Remove and replace the gate seals with J-bulb seals. Contractor will need to provide the seals for the 8 spillway gates plus the stop log gate.

v. Replace corroded seals brackets and replace all nuts and bolts associated with the seal brackets. All brackets, nuts, and bolts must be stainless steel.

vi. Apply primer and top coats to the up and downstream sides of the spillway gates and stop log.

vii. Contain, collect, and dispose of lead-based primer and paint.

viii. Correct missing and deficient welds on the spillway superstructure, including removal of and replacing damage to metal to be refurbished.

ix. Replace cables.

1.03 The Opinion of Probable Construction Cost for this project is $1,200,000

ARTICLE2 –OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website: https://www.civcastusa.com/project/5a62461465de80381acd0ed9/summary

2.02 Prospective Offerors must register with the procurement website as a plan holder, even if contract documents are obtained from a plan room or other site. All official notifications, addenda and other documents will be offered only through the procurement website.

2.03 It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00 01 10 – Table of Contents are used in the preparation of a Proposal. Documents are made available for the sole purpose of obtaining Proposals for completion of the project and permission to download does not confer a license or grant permission or authorization for any other use. Authorization to download documents includes the right for plan holders to print documents for their sole use, provided they pay all costs associated with printing or reproduction. Printed documents may not be re-sold under any circumstances.

2.04 The proposal tabulation and award notice will be made available on the procurement website no longer than sixty (60) days after the due date of proposals. All plan holders will have access to this information.

ARTICLE3 –PRE-PROPOSAL MEETING

3.01 A mandatory pre-proposal meeting will convene promptly at the time and location stated on the cover page. Interested Offerors are required to attend and participate in this meeting. A Proposal received from Offeror that did not attend the mandatory pre-proposal meeting will be returned and considered non-compliant.

ARTICLE4 –QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day February 13, 2018.

4.02 A response to a question posted on the website that requires modification of the contract documents will be made by an addendum. Modifications to the contract documents prior to the award of contract can only be made by addenda. Only answers in addenda authorized by the District will be binding. Oral and other interpretations or clarifications will be without legal effect.

ARTICLE5 –PROPOSAL SECURITY

5.01 For Proposals over $50,000, Offerors must submit an acceptable proposal security in the form of a cashier’s check from a responsible bank in the State of Texas equal to five (5) percent of the total amount of the Proposal or a bid bond in the amount of five (5) percent of the total amount of the Proposal issued by a surety legally authorized to do business in the State of Texas, as a guarantee that the Offeror will enter into a contract within fifteen (15) days of Notice of Award of contract. For Proposals over $250,000, Offerors must submit a bid bond meeting all the above requirements. If successful Offeror fails to furnish the contract and furnish the required bonds as specified in the general conditions within the specified time, the successful Offeror’s bid bond will be forfeited.

ARTICLE6 –DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 P.M. on February 23, 2018 to be accepted. The Proposals will be publicly opened and read aloud at this time and place. Proposals received after this time will be returned unopened. Address Proposals to the Owner as follows:

Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE7 -EVALUATION AND AWARD OF CONTRACT

7.01 All properly submitted Proposals will be reviewed, evaluated, and ranked by an evaluation committee established by the District. The District shall award a contract to the Offeror whose Proposal is considered to provide the best value to the District based on the following criteria:

DESCRIPTION - WEIGHTING VALUE

Proposal Price - 25%

Experience and Qualifications of Proposer (including financial stability, quality of work, safety, litigation history, past experience with the Owner) - 20%

Experience and Qualifications of Key Project Personnel - 20%

Completion Schedule - 20%

Internal Quality Controls - 10%

Fair Opportunity and Purchasing Contracting - 5%

7.02 Proposal Price – The Owner will consider the total price offered for the completion of the project as described in the contract documents.

7.03 Experience and Qualifications of Proposer-The satisfactory completion by the firm and its proposed sub-contractors, within the last five years, of at least three projects consisting of removal and replacement of existing lead-based primer and paint or other coatings, refurbishing of existing steel, and replacement of existing seals. The Firm must be QP1 and QP2 certified by and in current standings with The Society of Protective Coatings (SSPC). The Firm should demonstrate experience performing rehabilitation work of projects of similar construction cost or techniques or describe how it intends to provide the needed experience and expertise though the use of subcontractors. If Proposer does not have specific experience with projects of this type and magnitude, the Proposer may describe its proposed approach and how its experience with other projects enhances their capability to successfully complete this project.

The Proposing Firm should be capable of or propose to include sub-contractor with mechanical experience for replacing seals for spillway gates. If the proposing firm is not a mechanical firm or does not have a mechanical firm for a sub-contractor, then the proposing firm needs to be able to demonstrate that they possess the required experience in replacing gate seals.

a) Financial Capability-Proposer shall provide a copy of the current financial statement of the company, including a company credit history prepared by an independent third party (e.g., Dunn and Bradstreet or other). Additional financial information will not be required; however, Proposers may choose to discuss the financial stability of their organization to demonstrate that they have the ability to complete the project in a manner that will not impose undue efforts on the part of the Owner to evoke bonds to complete the project or meet financial obligations.

b) Quality of Work-Demonstrated quality of work on completed projects as determined by site visits or discussions with references for projects of similar size and scope. Similar scope is more important review quality than similar size. Quality considerations may include the appearance of the completed work, completing the project on time, completing the project within budget, amount of warranty or rework required, durability and maintainability of the completed project, quality of documentation provided. In addition to the work produced, the Owner may consider the quality of construction practices, responsiveness to Owner needs during construction, ability to work in the spirit of partnering, and responsiveness of the Proposer to make warranty corrections. Proposer may include written mission or vision statements that demonstrate the commitment to quality of product and service, detailed quality plans or recommendations and awards received commending the organization for the quality of their work.

c) Safety-Demonstrated success in the implementation of a project site safety program. This may be demonstrated by documentation of the Proposers safety program, and statement regarding their commitment to safety. Indicators such as the EMR (Experience Modification Ratio) maybe used to demonstrate the effectiveness of the safety program.

d) Litigation History-List all litigation involving construction project Owners that have been filed within the last five years, or that are currently outstanding. Provide a brief description of the nature of each suit and when it is anticipated that the suit will be resolved.

e) Past Experience with the Owner-Specifically identify projects that have been completed with the Tarrant Regional Water District over the last ten years. Describe how this experience will impact the performance of the organization on this project.

7.04 Experience and Qualifications of Key Project Personnel-Proposer is to provide a list of Key Personnel proposed for the project. Key personnel include the Project Manager, Project Superintendent, Safety Officer and Quality Control Manager. If one or more of these key roles are to be filled by one individual, this information is to be provided with the list of proposed individuals. The Proposer is to provide a list of individuals from which the individual for any given position may be selected if the Proposer is not able to commit to one individual for the project at the time the proposal is submitted. The Coatings Contractor (whether it be the Proposer or Proposer’s subcontractor) must be QP1 Certified by SSPC standards. Qualification of these individuals will be considered in evaluating the qualifications of the Proposer. The Proposer must provide the services of the proposed key personnel for the life of the project as a condition of qualification. Failure to provide the proposed Key Personnel may result in the disqualification of the Proposer and may void the award of the Contract.

The resumes of proposed key personnel are to be provided with the proposal, along with a list of projects on which they have had significant involvement in the last five years. This list is to include the name and a current telephone number for references for each of these project assignments. Proposers are to include a list of the current project assignments for each of the people proposed, the anticipated completion date for this assignment and the percentage of the time they will have available to devote to this project. The Project Superintendent must be dedicated to this project full time and on-site for the duration of the project.

The Proposing Firm must also possess the ability to perform structural welding or have a sub­contractor as part of the submitted proposal team. The welder(s) submittal must provide documentation proving the certification for welding structural elements such as bridge and superstructure components

7.05 Completion Schedule-The Schedule will include major milestones. At minimum 50% complete and substantial completion

7.06 Internal Quality Control Measures and Processes-Proposer is to provide information demonstrating their ability to insure a quality outcome at the project completion. Demonstrate to the District’s review team the proposing team’s internal inspection forms, frequency of internal inspections, types of tests performed, and any reporting mechanisms such as written reports or digital logs kept on computer or web-based applications.

7.07 Fair Opportunity and Purchasing Contracting-The owner will evaluate demonstrated ability to meet goals by participation in historically underutilized businesses / minority and women owned enterprises.

It is the intent for the District to award this Contract to the Offeror who provides the best value for the District as determined when considering the relative importance of cost and other evaluation factors described above. The District reserves the right to adopt the most advantageous interpretation of the Proposals submitted in the case of ambiguity or lack of clearness in stating Proposal prices, to reject any or all Proposals, and/or waive formalities. Proposals may not be withdrawn within 90 days from the date on which Proposals are opened.

----------1-30/2-6

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District #18-047 Virtual Learning – Web Based On-Line Curriculum Program; prior to 2pm February 23, 2018; #16-082-H General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm February 20, 2018; #16-089-S Academic/Educational Consultants prior to 2pm February 28, 2018; #16-030-E Discount Catalog Software Products prior to 2pm March 1, 2018 which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11828228           2-5-12

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Doors & Door Hardware. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, February 16, 2018.

Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.

Additional information may be obtained by calling 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #18-02-3/Doors & Door Hardware.”

----------2-5-12

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., FEBRUARY 15, 2018 on CSP 18-46 for Junior High Tracks Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, FEBRUARY 7, 2018, 10:00 A.M. at the AISD Maintenance & Operations Center, 1201 Colorado Lane, Arlington, Texas 76015.

----------2-2-5

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1415-001-2019-C for Apparel and Uniforms (Non-Athletic) and Related Services (Supplemental). Proposals will be accepted electronically through our eBidding system until February 21, 2018, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------2-2-5

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., March 8, 2018 on BID 19-01 INSTUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS (VENDOR QUALIFYING BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

And also until,

2:00 P.M., March 8, 2018 on BID 19-02 OUTSIDE CONTRACTED SERVICES- ANNUAL CONTRACT (VENDOR QUALIFYING BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1802-03 Vehicle Repairs, Parts & Supplies.  Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 19, 2018.  Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1802-04 Grounds Care Maintenance & Supplies.  Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 19, 2018.  Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFQ #1802-05 Architect Services - Facility Assessments & Capital Improvement Planning Services.  Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 2:00 p.m. CST on Thursday, February 22, 2018.  Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 10:00 AM CST, Thursday, February 22, 2018 for RFCSP No. 042-18 Athletic Uniforms. The contract will be awarded to a multiple vendors providing the highest rating scores as based on the evaluation factors. The evaluation factors are as follows: purchase price-51%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-22%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------1-31/2-5

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., FEBRUARY 22, 2018 on 18-48 Grounds Supplies and/or Services for Inventory & Catalog

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

And also until,

2:00 P.M., MARCH 8, 2018 on 18-49 Outside Contracted Services-Annual Contract

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-2-5

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Debbie Weems Natatorium project.  Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 27, 2018 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday March 2, 2018.

A voluntary Pre-Proposal Meeting will be held February 14, 2018 at 10:00 a.m. at Debbie Weems Natatorium 1001 N. Holland Rd. Mansfield, TX 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Debbie Weems Natatorium project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc. 

A Cashier’s Check, Certified Check, or acceptable Bid Bond payable to Mansfield ISD, in the amount of not less than 5% of the largest possible total for the proposal submitted, must accompany each proposal in Part “A” of the proposal submission.  Plans, specifications, and proposal documents may be examined without charge in the office of the Architect and may be obtained from PIC Printing, 4521 South Hulen Street, Suite 116, Fort Worth, Texas, 817-927-5545, www.pic-printing.com.

A deposit of $300.00 for each complete set of plans and specifications or a deposit of $50.00 for each electronic CD will be charged. The above deposit is required as a guarantee for the safe return of the plans and specifications in good condition.  The full amount of this deposit will be returned to each Proposer immediately upon the return of the Plans and Specifications in good condition. 

Addenda will only be published on the website of Huckabee & Associates (www.huckabee-inc.com). No addenda will be mailed or faxed to any document holder.

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. RFP# 18-016

----------2-5-12

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept sealed proposals for Landscaping Services (Lawn/Ground Maintenance.). Proposals will be accepted electronically through our eBidding system until February 22, 2018, prior to 2:00 p.m. A preproposal conference will be held on Thursday, February 8, 2018 at 10:00 a.m. at the EM-S ISD Administration Complex, Business Building #6, conference room, 1200 Old Decatur Rd., Fort Worth, TX 76179. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------1-29/2-5

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 26, 2018. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFB NO. 2018-054 - PURCHASE OF FURNITURE FOR TARRANT COUNTY SOUTHWEST SUBCOURTHOUSE EXPANSION

RFP NO. 2018-060 - REQUEST FOR PROPOSALS FOR DEVELOPMENT AND IMPLEMENTATION OF HIV PATIENT SATISFACTION SURVEY

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------2-2-9

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 5, 2018. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

RFB NO. 2018-051 - ANNUAL CONTRACT FOR TRANSPORTATION OF HUMAN REMAINS

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------2-2-9

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., FEBRUARY 15, 2018 on CSP 18-46 for Junior High Tracks Project

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or via the website http://w2.aisd.net/aisd/purchasing.

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, FEBRUARY 7, 2018, 10:00 A.M. at the AISD Maintenance & Operations Center, 1201 Colorado Lane, Arlington, Texas 76015.

----------2-2-5

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1415-001-2019-C for Apparel and Uniforms (Non-Athletic) and Related Services (Supplemental). Proposals will be accepted electronically through our eBidding system until February 21, 2018, prior to 2:00 p.m. Information will be posted on our website: www.emsisd.com / Departments / Purchasing / Bid Opportunities, or you may call 817-847-2977 for assistance. Vendors must be registered in the EMSISD Purchasing online vendor registration system to view and provide a response.

----------2-2-5

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFQ #18-013 for qualified firms to provide proposals for Automotive Learning Lab Equipment Purchase. The proposal submission deadline is February 22, 2018 at 2:00 p.m. CT. Visit http://www.tccd.edu/bids for important details. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Leah Price, Buyer, at leah.price@tccd.edu.

----------2-2-5

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., March 8, 2018 on BID 19-01 INSTUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS (VENDOR QUALIFYING BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

And also until,

2:00 P.M., March 8, 2018 on BID 19-02 OUTSIDE CONTRACTED SERVICES- ANNUAL CONTRACT (VENDOR QUALIFYING BID)

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1802-03 Vehicle Repairs, Parts & Supplies. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 19, 2018. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1802-04 Grounds Care Maintenance & Supplies. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 19, 2018. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFQ #1802-05 Architect Services - Facility Assessments & Capital Improvement Planning Services. Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 2:00 p.m. CST on Thursday, February 22, 2018. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1133 for assistance.

----------2-2-5

NOTICE TO BIDDERS:

The Board of Education of Arlington Independent School District will receive competitive sealed proposals in the purchasing office, 1203 West Pioneer Parkway, Arlington, Texas until:

2:00 P.M., FEBRUARY 22, 2018 on 18-48 Grounds Supplies and/or Services for Inventory & Catalog

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

And also until,

2:00 P.M., MARCH 8, 2018 on 18-49 Outside Contracted Services-Annual Contract

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013 or by electronically registering at https://aisd.ionwave.net/Login.aspx, or linking via the website for AISD at http://w2.aisd.net/aisd/purchasing.

----------2-2-5

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 12, 2018. Interested bidders may download Bid/RFP documents from the Tarrant County web site. To navigate to Bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2018-057 - ANNUAL CONTRACT FOR FUEL

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------1-26/2-2

REQUEST FOR QUALIFICATIONS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed qualifications packages at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 12, 2018. Interested parties may download RFQ documents from the Tarrant County web site. To navigate to RFQ documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Qualification packages will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2018-058 - REQUEST FOR QUALIFICATIONS FOR APPRAISAL SERVICES

Payments will be processed by the County Auditor after notification of satisfactory receipt of items. Bids for construction projects in excess of $100,000 may require a 5% Bid Bond. All bids in excess of $100,000 will require a Performance Bond for 100% of the value of the award. All bids in excess of $25,000 will require a Payment Bond for 100% of the value of the award. Tarrant County reserves the right to award by unit cost or lump sum discount and waive formalities for the best interest of Tarrant County.

The mailbox tcbid@tarrantcounty.com is for the receipt of electronic bids only. All other items sent to this mailbox will be deleted without a response. Please address all inquiries regarding Bids or RFP's to dsneed@tarrantcounty.com, mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------1-26/2-2

Notice for Sealed Proposals

SEALED PROPOSALS will be received in the office of the Director of Purchasing, Birdville Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 10:00 AM CST, Thursday, February 22, 2018 for RFCSP No. 042-18 Athletic Uniforms. The contract will be awarded to a multiple vendors providing the highest rating scores as based on the evaluation factors. The evaluation factors are as follows: purchase price-51%; reputation of goods and services-20%; quality of goods and services-1%; extent to which services meet district’s needs-22%; past relationship with district-5%; and impact to comply with HUB requirements-1% as found on pages 8-9 in the proposal documents. Invoices will be paid on a monthly basis based on completed delivery and acceptance of the invoice by BISD. To contact BISD Purchasing via phone, call 817-547-5629.

Bids/Proposals can be accessed by visiting the Public Purchase web site at www.publicpurchase.com or the Birdville ISD web site at www.birdvilleschools.net.

----------1-31/2-5

NOTICE OF INTENT TO BID

BID NO. 2018CD-060

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-18-05

Separate sealed bids for 400 & 500 BLKS E HAMPTON RD, STREET IMPROVEMENTS, CITY OF CROWLEY, will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o'clock AM(CST), FEBRUARY 21, 2018, and then publicly opened and read aloud. CONSTRUCTION ESTIMATE: $167,240

Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO requirements apply.

----------1-31_2-12

COMPETITIVE SEALED PROPOSAL

ARTICLE1 –GENERAL NOTICE

1.01 The Tarrant Regional Water District is requesting competitive sealed proposals for the construction of the following project:

BRIDGEPORT SPILLWAY REHABILITATION

18-040

1.02 Description of Work

a) The work for REFURBISHING OF BRIDGEPORT SPILLWAY includes, but is not limited to, the following tasks as indicated in the Contract Documents:

i. Removing the existing coatings down to bare metal on the up and downstream sides of the spillway gates, stop log, upstream 48” bypass gate, and steel superstructure as described in the Technical Specifications of these documents

ii. Tighten all nuts and bolts on the superstructure after sand blasting is complete and before priming and painting.

iii. Grinding down and filling in of pits and corroded areas on the upstream side of the surface of the gates with epoxy filler for shallow pits and weld patches over deeper pits.

iv. Remove and replace the gate seals with J-bulb seals. Contractor will need to provide the seals for the 8 spillway gates plus the stop log gate.

v. Replace corroded seals brackets and replace all nuts and bolts associated with the seal brackets. All brackets, nuts, and bolts must be stainless steel.

vi. Apply primer and top coats to the up and downstream sides of the spillway gates and stop log.

vii. Contain, collect, and dispose of lead-based primer and paint.

viii. Correct missing and deficient welds on the spillway superstructure, including removal of and replacing damage to metal to be refurbished.

ix. Replace cables.

1.03 The Opinion of Probable Construction Cost for this project is $1,200,000

ARTICLE2 –OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website: https://www.civcastusa.com/project/5a62461465de80381acd0ed9/summary

2.02 Prospective Offerors must register with the procurement website as a plan holder, even if contract documents are obtained from a plan room or other site. All official notifications, addenda and other documents will be offered only through the procurement website.

2.03 It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00 01 10 – Table of Contents are used in the preparation of a Proposal. Documents are made available for the sole purpose of obtaining Proposals for completion of the project and permission to download does not confer a license or grant permission or authorization for any other use. Authorization to download documents includes the right for plan holders to print documents for their sole use, provided they pay all costs associated with printing or reproduction. Printed documents may not be re-sold under any circumstances.

2.04 The proposal tabulation and award notice will be made available on the procurement website no longer than sixty (60) days after the due date of proposals. All plan holders will have access to this information.

ARTICLE3 –PRE-PROPOSAL MEETING

3.01 A mandatory pre-proposal meeting will convene promptly at the time and location stated on the cover page. Interested Offerors are required to attend and participate in this meeting. A Proposal received from Offeror that did not attend the mandatory pre-proposal meeting will be returned and considered non-compliant.

ARTICLE4 –QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day February 13, 2018.