Notice to Bidders

NOTICE TO BIDDERS

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

18-060 Latino(a) American History and Culture Lead Consultant prior to 2pm, May 8, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11838808             4-17-24

ADVERTISEMENT FOR (3) BIDS:

Project No. M-15-DC-48-0200 HOME and B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for two homes in the city of: Benbrook, TX. Everman, TX, and North Richland Hills, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Tuesday, May 1, 2018, and publicly read aloud the following Wednesday, May 2, 2018. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------4-17

Request for Proposals

The Castleberry Independent School District is receiving Requests for Proposals for General Office Supplies & Furniture until 8:30 AM CST on Friday, May 18, 2018 at the address listed below. RFP must be in an envelope marked “RFP# 18-003 – General Office Supplies & Furniture in the lower left hand corner. All interested parties please contact Sophia Quiroz, Bid Coordinator, 817-252-2028 or http://www.castleberryisd.net/departments/financial_services/bids_and_proposals/ to obtain a proposal packet.

----------4-17-24

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Orientation and Mobility Services. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, May 7, 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 #18-7-3/Orientation and Mobility Services.”

----------4-17-24

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

16-082-J General Retail Merchandise, Groceries, Supplies and Equipment Services; 18-059 Consultant for Grant Development prior to 2pm, April 24, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11837316             4-10-17

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Refrigeration System Supplies, Equipment and Services. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, May 4, 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 #18-08-3/Refrigeration System Supplies, Equipment and Services.”

----------4-16-23

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-030 for Copy Paper and Art Supplies. Proposals will be received until 2:00 p.m. on May 9th, 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.

----------4-16-23

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statements of qualifications (SOQ) for RFQ #18-037 Mechanical, Electrical and Plumbing (“MEP”) Engineering & Commissioning Services for the 2017 Capital Improvement Program.

Due Date is: Thursday, May 10, 2018 prior to 10:00am

PLEASE NOTE: Late Proposals / RFQs WILL NOT be accepted.

All questions must be submitted by email and received on or before 5:00pm (local time) on Tuesday, May 1, 2018 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

We encourage you to visit our website periodically for new bids/proposals or addendums. To obtain the RFQ documentation, go to the District’s Purchasing Department website: https://www.fwisd.org/Page/348

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------31800008              4-16-23

NOTICE TO BIDDERS

Beginning 1 May 2018, the Kennedale Independent School District (KISD) is requesting catalog bids for the following:

Athletic: Equipment, Supplies, Reconditioning, Repair, Awards, Promotional/Spirit Items, etc.

Fine Arts: Supplies, Equipment, Awards, Promotional/Spirit Items, etc.

Instructional/Office: Supplies, Equipment and Furniture, Awards, Promotional/Spirit Items, etc.

Custodial, Maintenance and Building: Supplies, Equipment and Services

Library: Books, Supplies and Equipment

Food Services

ALL BIDS MUST BE RECEIVED BY 2:00 PM (CST) ON 31 MAY 2018

MAILED BIDS WILL NOT BE ACCEPTED

Interested vendors should log onto the district website: https://www.kennedaleisd.net/ and access the Finance Office page and select the Vendor Information section. The required documentation, instructions and deadlines can be found after selecting this section. Please note the required documents must be emailed to bids@kisdtx.net. KISD participates in equal opportunities, which includes minority groups and disadvantaged persons.

Questions pertaining to this bid should be directed to joslyns@kisdtx.net and submitted NLT 2:00 PM (CST) 23 April 2018. Any contact between interested vendors and departments during this solicitation will result in disqualification.

----------4-16

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1806-08 Technology Related Products, Services, Supplies & Software, #1806-09 Instructional Supplies, Services & Equipment and #1806-10 Athletic Supplies & Equipment. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, June 1, 2018. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1137 for assistance.

----------4-11-16

REQUEST FOR PROPOSALS

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. MAY 10, 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.

RFP NO. 2018-088 - REQUEST FOR PROPOSALS FOR OFFENDER/DEFENDANT-PAID DWI EDUCATION, DWI REPEAT OFFENDER PROGRAM AND DRUG OFFENDER EDUCATION PROGRAM

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------4-13-20

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. MAY 7, 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. 2018-092 - ANNUAL CONTRACT FOR SECURITY GUARD SERVICES

RFB NO. 2018-097 - SALE OF IBM zENTERPRISE 114 SERVER AND PERIPHERALS

RFB NO. 2018-098 - RFB FOR MISCELLANEOUS MEDICAL SUPPLIES

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------4-13-20

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

18-061 Safety Security Patrol Services prior to 2pm, May 8, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11838221           4-13-20

REQUEST FOR INFORMATION

Tarrant County is requesting information at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. on APRIL 30, 2018. Interested vendors may download RFI documents from the Tarrant County web site. To navigate to RFI 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”.

RFI NO. 2018-081 - REQUEST FOR INFORMATION FOR SMART SAFE TECHNOLOGY FOR ARMORED CAR 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 mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------4-6-13

REQUEST FOR PROPOSALS

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. MAY 3, 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 “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Responses will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2018-093 - REQUEST FOR PROPOSALS FOR YOUTH ADVOCACY SERVICES

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------4-6-13

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. APRIL 30, 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. 2018-094 - RFB FOR ANNUAL CONTRACT FOR PURCHASE OF LIQUID ASPHALT HYDROSTATIC DISTRIBUTORS AND CAB AND CHASSIS TRUCKS (COMPOSITE UNITS)

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------4-6-13

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. APRIL 26, 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 “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Responses will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2018-096 - REQUEST FOR QUALIFICATIONS FOR SUPPLIERS OF VACCINES MANUFACTURED BY MERCK

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com

----------4-6-13

ADVERTISEMENT FOR (3) BIDS:

Project No. M-15-DC-48-0200 HOME and B-15-UC-48001 Housing Rehabilitation respectively sealed bids for three homes in the city of: Everman, TX, Saginaw, TX and Watauga, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Thursday, April 26, 2018, and publicly read aloud the following Friday, April 27, 2018. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------4-12

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for #1806-08 Technology Related Products, Services, Supplies & Software, #1806-09 Instructional Supplies, Services & Equipment and #1806-10 Athletic Supplies & Equipment. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. on Friday, June 1, 2018. Information will be posted on our website: www.kellerisd.net / Departments / Purchasing / Current bids or you may call 817-744-1137 for assistance.

----------4-11-16

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:

BEARINGS, BELTS AND DRIVE PARTS

ANNUAL HVAC SERVICES

INTERNAL PIPELINE CLEANING AND CCTV INSPECTION

LARGE DIAMETER PIPELINE CLEANING

AIR RELIEF VALVES AND REPLACEMENT PARTS

GAS CHROMATOGRAPH WITH DUAL ELECTRON CAPTURE DETECTORS

SLUDGE POND CLEANOUT (HRWSS)

SLUDGE POND CLEANOUT (LRWSS)

TWO TON DIESEL TRUCK WITH UTILITY BODY AND CRANE

ROCK AND GRAVEL

CLOSED PIPE TRANSIT TIME FLOW CONTROL METERS

FILTER PRESS CLOTHS

METALLIC PIPE & TUBE FITTINGS

MISCELLANEOUS SUMP PUMPS

RIGHT OF WAY MOWING, DEBRIS CLEANING & TREE TRIMMING

AQUA AEROBICS FILTER PARTS

ADMINISTRATION BUILDING EMERGENCY GENERATOR REPLACEMENT & UPGRADES

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 April 09, 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 April 25, 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 .

----------4-4-11

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

#16-089-U Academic/Educational Consultants prior to 2pm, April 30, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11836254               4-4-11

REQUEST FOR LETTERS OF QUALIFICATIONS/PROPOSALS

FOR LEAD-BASED PAINT RISK ASSESSMENT AND LIMITED LEAD BASED PAINT INSPECTION

March 21, 2018

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. LEAD- BASED PAINT RISK ASSESSMENT AND LIMITED LEAD BASED PAINT INSPECTION

Services must include:

1. Identification of who performed the inspection;

2. The date of the inspection;

3. A listing of the results of all XRF readings for the component systems tested; lead based paint hazards and areas to be disturbed during the rehab;

4. Identification of the XRF methodologies used;

5. The analytical results from the soil and dust wipe samples;

6. A copy of the resident questionnaire;

7. The lead hazard control options and cost estimates;

8. The housing unit address;

9. Floor plan drawings (not to scale);

10. A copy of all state licenses.

Qualifications will be evaluated in accordance with federal procurement guidelines (24 CFR Part 84 and 24 CFR Part 570.52(a). Established criteria for evaluation of qualifications will include per unit cost, staff capacity and experience. A primary and secondary firm will be selected.

Letters of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Wednesday, April 11, 2018.

Selected Firms must comply with applicable “Equal Employment Opportunity” and Department of Labor laws and regulation. Firms interested in additional information should contact Patricia Ward, Director, at 817-850-7940.

----------3-21/4-11

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

16-082-J General Retail Merchandise, Groceries, Supplies and Equipment Services; 18-059 Consultant for Grant Development prior to 2pm, April 24, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11837316         4-10-17

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ 18-029 Automotive Learning Lab Equipment.  The submission deadline is April 26, 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

----------4-6-9

NOTICE TO BIDDERS

Beginning 1 May 2018, the Kennedale Independent School District (KISD) is requesting catalog bids for the following:

Athletic: Equipment, Supplies, Reconditioning, and Repair Fine Arts: Supplies and Equipment

Instructional/Office: Supplies, Equipment and Furniture Custodial, Maintenance and Building: Supplies, Equipment and Services

Library: Books, Supplies and Equipment

Food Services

ALL BIDS MUST BE RECEIVED BY 2:00 PM (CST) ON 31 MAY 2018

MAILED BIDS WILL NOT BE ACCEPTED

Interested vendors should log onto the district website: https://www.kennedaleisd.net/ and access the Finance Office page and select the Vendor Information section. The required documentation, instructions and deadlines can be found after selecting this section. Please note the required documents must be emailed to bids@kisdtx.net. KISD participates in equal opportunities, which includes minority groups and disadvantaged persons.

Questions pertaining to this bid should be directed to joslyns@kisdtx.net and submitted NLT 2:00 PM (CST) 23 April 2018. Any contact between interested vendors and departments during this solicitation will result in disqualification.

----------4-9-16

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., MAY 3, 2018 on RFP 18-69 for HUB/MWBE Consultant Services

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, APRIL 18, 2018, 1:30 P.M./CST at the JW Counts Administration Building, 1203 West Pioneer Parkway, Arlington, TX  76013.

----------4-6-9

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the Mileage Reimbursement Expense Software (RFP 18-012). Sealed bids must be submitted by 2:00 p.m. on Thursday, April 26, 2018 to the MHMR Purchasing Department, 3840 Hulen, Suite 207, Fort Worth, Texas 76107 for a public opening.

Those interested in participating in this competitive process may visit the MHMR Purchasing Department website http://www.mhmrtarrant.org/Business-Opportunities/Bids for more details beginning Friday, April 6, 2018. MHMR Tarrant reserves the right to reject any and all bids and act in the best interest of MHMR Tarrant.

Jamie Love-Brockway-Purchasing Manager, MHMR Tarrant

----------4-6-9

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Online Safety/Security Threat Assessment Services. Proposals for this RFP will be accepted electronically through our eBidding system until April 25, 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.

----------4-6-9

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statements of qualifications (SOQ) for RFQ #18-036 Roof Consulting Services for the 2017 Capital Improvement Program.

Due Date is: Thursday, April 26, 2018 prior to 10:00am

PLEASE NOTE: Late Proposals / RFQs WILL NOT be accepted.

All questions must be submitted by email and received on or before 5:00pm (local time) on Wednesday, April 18, 2018 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

We encourage you to visit our website periodically for new bids/proposals or addendums.  To obtain the RFQ documentation, go to the District’s Purchasing Department website: https://www.fwisd.org/Page/348

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------21800008              4-9-16

NOTICE TO BIDDERS:

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 electronically by registering at https://aisd.ionwave.net/Login.aspx  or linking via the website http://w2.aisd.net/aisd/purchasing

----------4-6-9

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #18-026 from qualified firms for the TCCD Southeast Campus New Building Addition and Renovations.  The RFQ submission deadline is May 8, 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.

----------4-5-9

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, May 2, 2018 for:

RFCSP No. 060-18 Summer 2018 Bond Projects

Pre-Proposal Conference will be April 13, 2018 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

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.

----------4-2-9

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 3:00 PM CST, May 2, 2018 for:

RFCSP No. 061-18 Summer 2018 Year End Projects

Pre-Proposal Conference will be April 12, 2018 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

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.

----------4-2-9

REQUEST FOR LETTERS OF QUALIFICATION FOR ENGINEERING AND/OR ARCHITECTURAL PROFESSIONAL SERVICES

PUBLICATION DATE: APRIL 5, 2018

Tarrant County is requesting Letters of Qualification for professional engineering and/or architectural services for the federally-funded PY 2018 (44th Year) Tarrant County Urban County Entitlement Community Development Block Grant (CDBG) Public Works Program, in cooperation with member municipalities, will undertake the following grant activities:

ACTIVITIES:

STREET, DRAINAGE & SIDEWALK IMPROVEMENTS

WATER IMPROVEMENTS

SEWER IMPROVEMENTS

PROJECT CITY - PROJECT DESCRIPTION & LOCATION - CONSTRUCTION COST

Azle - 1500 blk Bailey Street & Drainage Improvements - $147,500.00

Euless - 204 Jefflyn Ct. & Oakwood Terrace E, Sewer Improvements - $223,835.00

Everman - 600-700 blks W. Enon Ave., Water Improvements - $186,441.00

Forest Hill - 3800 blk W. Triumph St. & 500’ east of 3800 blk of Falcon Dr., Water Improvements - $184,853.00

Grapevine - 500 blk S. Dooley Street & Sidewalk Improvements - $295,500.00

Haltom City - 4500 E. Belknap St.-1404 & 1500 Oak Knoll Dr.-4731 McNutt St., Water Improvements - $427,439.25

Hurst - 200-300 Sheri Ln., Street, Water & Sewer Improvements - $407,580.00

Kennedale - 4000-4405 Danny Dr., Water Improvements - $296,065.00

North Richland Hills - 7500 blk Schiller Dr., Street & Sidewalk Improvements - $237,640.89

Richland Hills - 2700 blk Cedar Park Blvd., Sewer Improvements - $150,100.00

Watauga - 6000 blk Dunson Dr., Sewer Improvements - $205,036.00

Qualifications will be evaluated in accordance with federal procurement guidelines (24 CFR Part 84 and 24 CFR Part 570.502(a)). Established criteria for evaluation of qualifications will include staff capacity, experience, knowledge of CDBG program activities in Tarrant County, reputation, education and registration. The most qualified firm will be selected subject to negotiation of fair and reasonable compensation to assist in the design and preparation of specifications of the HUD approved project.

Letters of Qualification should include a list of specific projects for which your firm is interested in being selected as the consulting Engineer or Architect. A total of two (2) copies are required with no page restrictions.

Letters of Qualification must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, TX 76107, no later than 4:00 pm on Friday, April 20, 2018.

Selected firms must comply with applicable “Equal Employment Opportunity” and Department of Labor laws and regulation. Firms interested in additional information should contact Patricia Ward, Director at (817) 850-7942.

----------4-5

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #18-026 from qualified firms for the TCCD Southeast Campus New Building Addition and Renovations. The RFQ submission deadline is May 8, 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.

----------4-5-9

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:

BEARINGS, BELTS AND DRIVE PARTS

ANNUAL HVAC SERVICES

INTERNAL PIPELINE CLEANING AND CCTV INSPECTION

LARGE DIAMETER PIPELINE CLEANING

AIR RELIEF VALVES AND REPLACEMENT PARTS

GAS CHROMATOGRAPH WITH DUAL ELECTRON CAPTURE DETECTORS

SLUDGE POND CLEANOUT (HRWSS)

SLUDGE POND CLEANOUT (LRWSS)

TWO TON DIESEL TRUCK WITH UTILITY BODY AND CRANE

ROCK AND GRAVEL

CLOSED PIPE TRANSIT TIME FLOW CONTROL METERS

FILTER PRESS CLOTHS

METALLIC PIPE & TUBE FITTINGS

MISCELLANEOUS SUMP PUMPS

RIGHT OF WAY MOWING, DEBRIS CLEANING & TREE TRIMMING

AQUA AEROBICS FILTER PARTS

ADMINISTRATION BUILDING EMERGENCY GENERATOR REPLACEMENT & UPGRADES

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 April 09, 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 April 25, 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 .

----------4-4-11

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

#16-089-U Academic/Educational Consultants prior to 2pm, April 30, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11836254             4-4-11

ADVERTISEMENT FOR (2) BIDS:

Project No. M-15-DC-48-0200 HOME and B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for two homes in the city of: Forest Hill, TX, and Watauga, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Tuesday, April 17, 2018, and publicly read aloud the following Wednesday, April 18, 2018. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------4-3

REQUEST FOR PROPOSALS

Article 1 – GENERAL NOTICE

1.01 The Tarrant Regional Water District (Owner) is requesting Proposals for the construction of the following Project:

Integrated Pipeline Project

Joint Cedar Creek Lake Pump Station (JCC1) - Package 2

Pump Station and Chemical Feed Facilities

IPL-CSP-18-035

1.02 Description of Work

A. Work is to build Package 2 of 2 of a 250-mgd lake pump station on the shore of Cedar Creek Lake. Package 1 included the intake channel in Cedar Creek Lake, cast-in-place concrete wetwell, cast-in-place concrete wing walls, bulkhead gates, solid panels, drilled shafts, seven 9 ½ ft-diameter drilled shafts with permanent steel can liners for future pump intake liners, crushed rock access road, and site work. The Work is described in general, non-inclusive terms as:

1. Civil work including: yard piping, including 108-inch steel pipeline, 108-inch and 114-inch steel discharge header (including drilled shafts), cathodic protection, septic system, fire protection, water supply wells, potable well water piping, sanitary sewer, manholes, drains, debris boom and salvinia curtain. Site work including grading (removal of surcharge mound), access roads, concrete paving, concrete ribbon curb, asphalt (chip seal) paving, drainage culverts, fence, motorized access gate.

2. Drilled shafts, foundations, steel super-structures, cast-in-place concrete structure for pumps and motors, roof framing for Pump Station Building, Electrical Building, Chemical Facilities, Water Treatment Building, and Water Quality Analysis Station. 20-ton bridge crane, monorails with hoists.

3. 108-inch Gate Valve Vault.

4. Pump Station Building, Electrical Building, Chemical Building, Water Treatment Building, and Water Quality Analysis Station including pre-cast concrete wall panels, concrete unit masonry (CMU) block, insulation, acoustic treatment, doors, windows, roofs, and interior office spaces.

5. Install and test the following Owner-furnished equipment: seven vertical turbine pumps, each with 3500-hp motors and medium-voltage variable-frequency drives (VFDs) and vibration monitoring system; one 108-inch gate valve (some installation by valve supplier).

6. Process Mechanical Piping including cast iron, ductile iron, stainless steel, copper, thermoplastic, and heat trace with insulation.

7. Process Mechanical Valves including gate, globe, check, plug, butterfly, plug, ball, air vacuum/air release, 36-inch pump control resilient seat ball valves, and self-regulating control.

8. Process Mechanical Equipment including electric-motorized actuators, submersible sump pumps, strainers, potable water supply pumps, hydropneumatics tank, oil/water separator, hypo transfer pumps, metering pumps with VFDs, and brine pumps; chillers and heat exchangers; blowers; water softeners.

9. Glycol chiller system for cooling the vertical turbine pump motors.

10. Raw water tee-screens with brush cleaning.

11. Thirty-six-inch steel pump discharge header (and 20-inch for bypass), isolation butterfly valves, and Venturi meters, and steel pipe header (108- and 114-inch).

12. Chemical treatment facilities including: sodium hypochlorite generation equipment; fiberglass tanks for sodium hydroxide with heat tracing, on-site-generated sodium hypochlorite, bulk sodium hypochlorite, brine, liquid ammonium sulfate, and water.

13. Package water treatment system of 75,000 gal/day capacity for the on-site sodium hypochlorite generation system.

14. Water quality analysis sampling stations for lake water and raw water discharge.

15. Plumbing including drains and piping, hot water heaters and tepid water circulating pump, lavatory fixtures, safety showers/eyewashes, and sump pumps, service air system.

16. HVAC systems for the buildings including direct-expansion (DX) cooling air handling units, wall-mount air conditioners, electric unit heaters, power ventilators, ductwork, and vibration isolation equipment.

17. Electrical power including 4160-volt switchgear, installing Owner-furnished VFDs, duct banks, transformers, cable trays, conduit, motor control centers (MCCs), panelboards, protective relays, fault study, lighting, lightning protection system, grounding system, backup motor generator (propane), CCTV security system raceway cabling and enclosures, coordination with substation by others.

18. Process Instrumentation and Controls for all the above and uninterruptible power system (UPS), Cat6 and fiber optic data cabling, fire alarm detection.

1.03 The Owner's Budget for the Project is approximately $50,000,000. The Project is to be Substantially Complete and ready for operation on or before approximately May 31, 2020. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

1.04 The selection process is anticipated to comply with the following schedule:

Event - Anticipated Date

Advertise - 03/27/2018

Last day to submit pre-qualification documentation - 04/12/2018

Pre-proposal meeting and site tour - 05/03/2018

Final day for questions on the Procurement Website - 5/16/2018

Proposals received - 05/24/2018

Short list of most highly ranked Offerors posted - 05/31/2018

Interviews with short listed Offerors - 06/05/2018

Recommendation to Owner's Board - 06/08/2018

Approval of Contract by the Owner's Board - 06/19/2018

Article 2 – PREQUALIFICATION OF OFFERORS

2.01 Prospective Offerors that are considering submitting an offer for this Project must demonstrate that they have met the minimum requirements for experience with two similar projects within the last 10 years prior to submitting a Proposal, along with other considerations outlined in the Owner’s Statement of Qualifications. Those prospective Offerors that wish to be considered as qualified prospective Offerors must respond to the Owner’s Request for Statement of Qualifications no later than April 12, 2018. Details for the Request for Statement of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/5a5fa7d94812363b94d3b1f0/summary

2.02 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 14 days if the Owner has determined that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal or that fail to attend the mandatory pre-proposal meeting discussed in Article 4.

Article 3 – EXAMINATION AND PURCHASE OF DOCUMENTS

3.01 Information for the Project can be found at the following Procurement Website:

https://www.civcastusa.com/project/5a5fa8684812363b94d3b1f1/summary

3.02 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.

3.03 Contract Documents may be downloaded from the Procurement Website by plan holders. It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00520 Agreement, 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.

3.04 The Procurement Website will be updated periodically with Addenda, lists of interested parties, reports, or other information relevant to submitting a Proposal for the Project.

3.05 Printed copies of the Contract Documents, Technical Data, and other information may be examined free of charge at the following address: Tarrant Regional Water District, 600 E. Northside Drive, Fort Worth, Texas 76164; Hours Available for Viewing: 8:00 a.m. – 5:00 p.m.

Article 4 – PRE-PROPOSAL CONFERENCE AND SITE TOURS

4.01 A mandatory pre-proposal conference for the Project will be held on Thursday, May 3, 2018 at 9:00 a.m. at the following location: Glazer Building, 500 East Northside Drive, Fort Worth, Texas 76164

4.02 A visit to the Site will be held the afternoon of the pre-proposal conference. Prospective Offerors attending this Site visit are required to arrange their own transportation to the Site. Maps to the Site will be available at the pre-proposal conference.

Article 5 – QUESTIONS REGARDING PROPOSAL PROCESS OR SOLICITATION DOCUMENTS

5.01 Questions are to 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 Procurement Website by the Owner for the benefit of all Offerors. A response will be posted for questions submitted until 5:00 p.m. on Wednesday May 16, 2018.

5.02 A response to a question posted on the Procurement Website that requires modification of the Contract Documents will be made by Addenda. Modifications to the Contract Documents prior to the award of contract can only be made by Addenda. Only answers in Addenda authorized by the Owner will be binding. Oral and other interpretations or clarifications will be without legal effect.

Article 6 – FAIR OPPORTUNITIES IN PURCHASING AND CONTRACTING (FOPC) PROGRAM

6.01 Selected Contractor is required to comply with the Owner’s FOPC Program. Details of this program are included in Appendix A - Fair Opportunities in Purchasing and Contracting Program. The established participation goal for this Project is 25 percent of the Contract Price.

Article 7 – PROPOSAL SECURITY

7.01 Offerors must submit an acceptable Proposal Security with their Proposal as a guarantee that the Offeror will enter into a contract for the Project with the Owner within 15 days of Notice of Award of the Contract. The Proposal Security must be payable to Tarrant Regional Water District in the amount of 5 percent of the proposed Contract Price. Offeror must execute the Contract and bonds on the forms provided in the Contract Documents and provide evidence of insurance as required by the Contract Documents.

Article 8 – DELIVERY OF PROPOSALS

8.01 Address Proposals to the Owner as follows: Tarrant Regional Water District, TRWD Purchasing Office, Attn: Tami Kershner, 600 E. Northside Drive, Fort Worth, Texas 76164

8.02 Sealed Proposals must be delivered to Tarrant Regional Water District no later than Thursday, May 24, 2018 at 10:00 a.m. (Designated Time).

A. Proposals delivered prior to 30 minutes before the Designated Time must be delivered to the following address:

Tarrant Regional Water District, TRWD Purchasing Office, Attn: Tami Kershner, 600 E. Northside Drive, Fort Worth, Texas 76164, (First building on the right after you enter the gate)

B. Proposals delivered after 30 minutes before the Designated Time and before the Designated Time must be delivered to the following address: Tarrant Regional Water District, Glazer Building, 500 East Northside Drive, Fort Worth, Texas 76164

C. Proposals must be delivered to one of the locations described in Paragraphs A and B prior to the Designated Time to be accepted. Proposals received at the Purchasing Office prior to the Designated Time will be transported to the Glazer Building for the opening.

D. Proposals received after the Designated Time will not be accepted for consideration and will be returned unopened.

E. The Proposals will be publicly opened and read aloud at the Glazier Building at the Designated Time.

Article 9 – EVALUATION OF PROPOSALS

9.01 Selection of the Contractor will be made using a competitive sealed proposal process in accordance with Texas Government Code Chapter 2269. Proposals will be evaluated and ranked in relation to the following selection criteria:

Rating Category – Description – Point Value

A - Proposed Contract Price and Contract Times – 40

B - Contractor’s approach to the Project – 15

C - Experience / past performance of Offeror – 15

D - Experience and qualifications of proposed key personnel – 15

E - FOPC Program participation – 15

Total – 100

9.02 The Owner, at its discretion, may invite the most highly rated Offerors to participate in an interview with the Owner to present information on their qualifications and to introduce their key personnel. No formal presentation will be required. Offerors will be expected to bring the key personnel offered in their Proposals to the interview.

Article 10 – AWARD OF CONTRACT

10.01 It is the intent of the Owner to award this Contract to the Offeror who provides the best value for the Owner as determined when considering the relative importance of the evaluation factors described in Paragraph 9.01. The Owner 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 60 days from the date on which Proposals are opened.

Article 11 – OTHER CONTRACT REQUIREMENTS

11.01 Contractors for this Project must pay no less than the prevailing wage rates for the area established by the Owner and included in the Contract Documents.

11.02 Performance and Payment Bonds are required.

11.03 Award of this Contract is contingent upon release of funds from the Texas Water Development Board.

11.04 Any contract awarded under this Request for Proposals is expected to be funded in part by a loan from the Texas Water Development Board. Neither the State of Texas nor any of its departments, agencies, or employees are or will be a party to this Request for Proposals or any resulting contract.

11.05 Equal Opportunity in Employment: All qualified Applicants will receive consideration for employment without regard to race, color, religion, sex, age, handicap or national origin. Offerors on this Project will be required to comply with the President's Executive Order No. 11246, as amended by Executive Order 11375, and as supplemented in Department of Labor regulations 41 CFR Part 60.

----------3-27/4-3

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District is receiving sealed proposal for:

#18-056 Content Web Filtering prior 2pm April 16, 2018 & #18-057 Asset Recovery Services prior to 2pm April 23, 2018 at which time they will publicly opened and read.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11834817              3-27/4-3

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, May 2, 2018 for:

RFCSP No. 060-18 Summer 2018 Bond Projects

Pre-Proposal Conference will be April 13, 2018 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

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.

----------4-2-9

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 3:00 PM CST, May 2, 2018 for:

RFCSP No. 061-18 Summer 2018 Year End Projects

Pre-Proposal Conference will be April 12, 2018 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

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.

----------4-2-9

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1718-013-2023 Propane Fuel. Proposals for the RFCSP will be accepted electronically through our eBidding system until April 18, 2018, prior to 2:00 P.M. CST. 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.

----------3-29/4-2

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., April 17, 2018 on BID 18-68 Annual Contract for Propane Fuel

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.

----------3-29/4-2

NOTICE TO BIDDERS

Eagle Mountain-Saginaw ISD will accept Statements of Qualifications for Annual Financial Audit Services. Statements of Qualifications will be accepted electronically through our eBidding system until April 18, 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.

----------3-29/4-2

REQUEST FOR QUALIFICATIONS

RFQ NO. 2018-101-Professional Engineering Services

Fort Worth Housing Solutions (FWHS) is currently accepting sealed submissions.

Sealed Submissions shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFQ, and three (3) bound copies of the RFQ containing all materials as listed in the RFQ.

FWHS reserves the right to reject any or all submissions. MBE/WBE firms are encouraged to submit.

All questions for the RFQ must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, 2:00 p.m. on April 6, 2018.

PRE-SUBMISSION MEETING: April 3, 2018 at 10:00 a.m. C.S.T.

Fort Worth Housing Solutions, 300 South Beach Street, Fort Worth, TX 76105

Dial In Number: (712) 775-7031

Meeting ID: 134-416-014

RFQ DUE DATE/TIME: April 24, 2018 at 10:00 a.m. C.S.T.

FWHS Procurement Office, 300 South Beach Street, Fort Worth , TX 76105

SOLICITATION DOCUMENTS ARE AVAILABLE ONLINE AT: www.fwhs.org.

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ONMARCH 26, 2018

BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING

LOCATION: Fort Worth Housing Solutions, Procurement Department, 300 South Beach Street, Fort Worth, TX 76105, (817) 535-6877

----------3-26/4-2

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. APRIL 9, 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.

RFB NO. 2018-089 - SALE OF RECYCLED PAPER – SORTED OFFICE PAPER (SOP)

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.

----------3-26/4-2

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to Request for Proposal (RFP) 18-011 for Clinic Supplies. Proposals will be received until 2:00 p.m. on April 23rd 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.

----------3-26/4-2

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statements of qualifications (SOQ) for RFQ #18-035 Environmental and HAZMAT Consulting Services for the 2017 Capital Improvement Program.

Due Date is: Tuesday, April 17, 2018 prior to 10:00am

PLEASE NOTE: Late Proposals / RFQs WILL NOT be accepted.

All questions must be submitted by email and received on or before 5:00pm (local time) on Thursday, April 5, 2018 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

We encourage you to visit our website periodically for new bids/proposals or addendums. To obtain the RFQ documentation, go to the District’s Purchasing Department website: https://www.fwisd.org/Page/348

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------21800006             3-26/4-2

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-029 for Serving Lines, which will be received until 10:00 a.m. on April 23, 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 response:

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.

----------3-26/4-2

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. MAY 7, 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 “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Responses will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2018-091 - REQUEST FOR QUALIFICATIONS FOR ANNUAL CONTRACT FOR TEMPORARY HEALTHCARE PERSONNEL

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------3-30/4-6

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. APRIL 19, 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. 2018-086 - ANNUAL CONTRACT FOR JANITORIAL SUPPLIES

RFB NO. 2018-090 - ANNUAL CONTRACT FOR FIRE SUPPRESSION EQUIPMENT INSPECTION, MAINTENANCE, REPAIR, AND PURCHASE

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 RFPs to mbrazelton@tarrantcounty.com, or papage@tarrantcounty.com.

----------3-30/4-6

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. APRIL 9, 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.

RFB NO. 2018-079 - SEMI-ANNUAL CONTRACT FOR COPY PAPER, STOCK PAPER, AND ENVELOPES

RFB NO. 2018-088 - SALE OF RECYCLED PAPER – SORTED OFFICE PAPER (SOP)

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.

----------3-23-30

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. APRIL 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.

RFB NO. 2018-084 - TARRANT COUNTY ADMINISTRATION BUILDING FOURTH FLOOR RENOVATION – PLUMBING ONLY

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.

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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. APRIL 16, 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.

RFP NO. 2018-083 - REQUEST FOR PROPOSALS FOR ALTERNATIVE EDUCATION PROGRAMS

RFB NO. 2018-085 - ANNUAL CONTRACT FOR TIRE REPAIRS AND SERVICE

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.

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REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for District Wide Re-Cabling Project. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, April 9, 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 #18-05-4/District Wide Re-Cabling Project.”

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REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1718-013-2023 Propane Fuel. Proposals for the RFCSP will be accepted electronically through our eBidding system until April 18, 2018, prior to 2:00 P.M. CST. 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.

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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., April 17, 2018 on BID 18-68 Annual Contract for Propane Fuel

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.

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NOTICE TO BIDDERS

Eagle Mountain-Saginaw ISD will accept Statements of Qualifications for Annual Financial Audit Services. Statements of Qualifications will be accepted electronically through our eBidding system until April 18, 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.

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REQUEST FOR QUALIFICATIONS

RFQ NO. 2018-100_Real Estate Appraisal Services

Fort Worth Housing Solutions (FWHS) is currently accepting sealed submissions.

Sealed Submissions shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFQ, and three (3) bound copies of the RFQ containing all materials as listed in the RFQ.

FWHS reserves the right to reject any or all submissions. MBE/WBE firms are encouraged to submit responses to this RFQ.

All questions for the RFQ must be submitted in writing, and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to 817-333-3592 no later than, April 5, 2018 at 11:00 a.m. Central Standard Time (C.S.T.).

PRE-SUBMISSION MEETING

April 3, 2018 at 11:00 a.m. C.S.T.

Fort Worth Housing Solutions, 300 South Beach Street, Fort Worth, TX 76105

DIAL-IN NUMBER (712) 775-7031

Meeting ID 134-416-014

RFQ DUE DATE/TIME: April 19, 2018 at 11:00 a.m. C.S.T.

Fort Worth Housing Solutions, 300 South Beach Street, Fort Worth, TX 76105

SOLICITATION DOCUMENTS ARE AVAILABLE ONLINE AT: www.fwhs.org.

SOLICITATION DOCUMENTS ARE ALSO AVAILABLE FOR PICK-UP ON March 22, 2018 BETWEEN 8:30 AM AND 4:00 PM MONDAY THRU FRIDAY AT THE FOLLOWING LOCATION:

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 535-6877

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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, Wednesday, May 2, 2018 for RFCSP No. 071-18 Ice Cream. The contract will be awarded to a single vendor 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-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 in Section I 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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Request for Interest:

Fort Worth Transportation Authority (Trinity Metro), Greg Dickey, will receive responses to Request of Interest at 801 Cherry Street, Suite 850, Fort Worth, TX 76102, on the following until 2:00 p.m. APRIL 26, 2018. Interested responders may download the RFI document from the FWTA web site at: www.fwta.org. Click on  Business Center, Procurement, Procurement Opportunities, RFP.

RFI NO. 18-T023—Request for Interest for a Trinity Railway Express New Station Concept.

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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, Thursday, April 26, 2018 for RFCSP No. 070-18 Large Equipment for Child Nutrition Services. The contract will be awarded to a single vendor 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-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 in Section I 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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REQUEST FOR PROPOSALS

Article 1 – GENERAL NOTICE

1.01 The Tarrant Regional Water District (Owner) is requesting Proposals for the construction of the following Project:

Integrated Pipeline Project

Joint Cedar Creek Lake Pump Station (JCC1) - Package 2

Pump Station and Chemical Feed Facilities

IPL-CSP-18-035

1.02 Description of Work

A. Work is to build Package 2 of 2 of a 250-mgd lake pump station on the shore of Cedar Creek Lake. Package 1 included the intake channel in Cedar Creek Lake, cast-in-place concrete wetwell, cast-in-place concrete wing walls, bulkhead gates, solid panels, drilled shafts, seven 9 ½ ft-diameter drilled shafts with permanent steel can liners for future pump intake liners, crushed rock access road, and site work. The Work is described in general, non-inclusive terms as:

1. Civil work including: yard piping, including 108-inch steel pipeline, 108-inch and 114-inch steel discharge header (including drilled shafts), cathodic protection, septic system, fire protection, water supply wells, potable well water piping, sanitary sewer, manholes, drains, debris boom and salvinia curtain. Site work including grading (removal of surcharge mound), access roads, concrete paving, concrete ribbon curb, asphalt (chip seal) paving, drainage culverts, fence, motorized access gate.

2. Drilled shafts, foundations, steel super-structures, cast-in-place concrete structure for pumps and motors, roof framing for Pump Station Building, Electrical Building, Chemical Facilities, Water Treatment Building, and Water Quality Analysis Station. 20-ton bridge crane, monorails with hoists.

3. 108-inch Gate Valve Vault.

4. Pump Station Building, Electrical Building, Chemical Building, Water Treatment Building, and Water Quality Analysis Station including pre-cast concrete wall panels, concrete unit masonry (CMU) block, insulation, acoustic treatment, doors, windows, roofs, and interior office spaces.

5. Install and test the following Owner-furnished equipment: seven vertical turbine pumps, each with 3500-hp motors and medium-voltage variable-frequency drives (VFDs) and vibration monitoring system; one 108-inch gate valve (some installation by valve supplier).

6. Process Mechanical Piping including cast iron, ductile iron, stainless steel, copper, thermoplastic, and heat trace with insulation.

7. Process Mechanical Valves including gate, globe, check, plug, butterfly, plug, ball, air vacuum/air release, 36-inch pump control resilient seat ball valves, and self-regulating control.

8. Process Mechanical Equipment including electric-motorized actuators, submersible sump pumps, strainers, potable water supply pumps, hydropneumatics tank, oil/water separator, hypo transfer pumps, metering pumps with VFDs, and brine pumps; chillers and heat exchangers; blowers; water softeners.

9. Glycol chiller system for cooling the vertical turbine pump motors.

10. Raw water tee-screens with brush cleaning.

11. Thirty-six-inch steel pump discharge header (and 20-inch for bypass), isolation butterfly valves, and Venturi meters, and steel pipe header (108- and 114-inch).

12. Chemical treatment facilities including: sodium hypochlorite generation equipment; fiberglass tanks for sodium hydroxide with heat tracing, on-site-generated sodium hypochlorite, bulk sodium hypochlorite, brine, liquid ammonium sulfate, and water.

13. Package water treatment system of 75,000 gal/day capacity for the on-site sodium hypochlorite generation system.

14. Water quality analysis sampling stations for lake water and raw water discharge.

15. Plumbing including drains and piping, hot water heaters and tepid water circulating pump, lavatory fixtures, safety showers/eyewashes, and sump pumps, service air system.

16. HVAC systems for the buildings including direct-expansion (DX) cooling air handling units, wall-mount air conditioners, electric unit heaters, power ventilators, ductwork, and vibration isolation equipment.

17. Electrical power including 4160-volt switchgear, installing Owner-furnished VFDs, duct banks, transformers, cable trays, conduit, motor control centers (MCCs), panelboards, protective relays, fault study, lighting, lightning protection system, grounding system, backup motor generator (propane), CCTV security system raceway cabling and enclosures, coordination with substation by others.

18. Process Instrumentation and Controls for all the above and uninterruptible power system (UPS), Cat6 and fiber optic data cabling, fire alarm detection.

1.03 The Owner's Budget for the Project is approximately $50,000,000. The Project is to be Substantially Complete and ready for operation on or before approximately May 31, 2020. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

1.04 The selection process is anticipated to comply with the following schedule:

Event - Anticipated Date

Advertise - 03/27/2018

Last day to submit pre-qualification documentation - 04/12/2018

Pre-proposal meeting and site tour - 05/03/2018

Final day for questions on the Procurement Website - 5/16/2018

Proposals received - 05/24/2018

Short list of most highly ranked Offerors posted - 05/31/2018

Interviews with short listed Offerors - 06/05/2018

Recommendation to Owner's Board - 06/08/2018

Approval of Contract by the Owner's Board - 06/19/2018

Article 2 – PREQUALIFICATION OF OFFERORS

2.01 Prospective Offerors that are considering submitting an offer for this Project must demonstrate that they have met the minimum requirements for experience with two similar projects within the last 10 years prior to submitting a Proposal, along with other considerations outlined in the Owner’s Statement of Qualifications. Those prospective Offerors that wish to be considered as qualified prospective Offerors must respond to the Owner’s Request for Statement of Qualifications no later than April 12, 2018. Details for the Request for Statement of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/5a5fa7d94812363b94d3b1f0/summary

2.02 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 14 days if the Owner has determined that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal or that fail to attend the mandatory pre-proposal meeting discussed in Article 4.

Article 3 – EXAMINATION AND PURCHASE OF DOCUMENTS

3.01 Information for the Project can be found at the following Procurement Website:

https://www.civcastusa.com/project/5a5fa8684812363b94d3b1f1/summary

3.02 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.

3.03 Contract Documents may be downloaded from the Procurement Website by plan holders. It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00520 Agreement, 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