Notice to Bidders

NOTICE TO BIDDERS

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for:

#16-089-Q Academic/Educational Consultants prior to 11am, November 30, 2017 & #18-028 Loss Control Services prior to 2pm, December 6, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11818196                10-8-15

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, MAINTENANCE & NEW INSTALLATION OF SECURITY SYSTEM (NR)

COPIERS

UNIFORM RENTAL

MECHANICAL SEALS

PIPELINE REPAIR AND MAINTENANCE (NR)

INDUSTRIAL PAINT & COATINGS

AUTOMOTIVE SUPPLIES

FILTER PRESS BELTS

HEAVY EQUIP RENTAL

ANALYTICAL TESTING

NON-METALLIC PIPE, TUBE, HOSE & FITTINGS

INSPECTION, MAINTENANCE AND REPAIR OF CRANES & HOISTS

CHAIN & FLIGHT SYSTEM COMPONENTS

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 November 13, 2017. 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 December 06, 2017. 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.

----------11-8-15

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP #18-009 from qualified firms to provide TCCD Northwest Campus WFSC Storage Building. The RFP submission deadline is December 12, 2017 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.

----------11-14-20

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., DECEMBER 11, 2017 on RFP 18-30 Human Resources Applicant Tracking System

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

----------11-14-20

REQUEST FOR PROPOSALS

RFP NO. 2017-116 Commercial Real Estate Broker Services

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

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

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

All questions for the RFP 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 November 17, 2017.

PRE-PROPOSAL: November 15, 2017 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

RFP DUE DATE/TIME: November 28, 2017 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 ON November 8, 2017

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

----------11-8-14

ADVERTISEMENT FOR (2) BIDS:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for two homes in the city of: Forest Hill, TX, and Hurst, 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, November 14, 2017, and publicly read aloud the following Wednesday, November 15, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-31/11-14

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-007 for qualified firms to submit proposals for Internet Service Provider (ISP). The proposal submission deadline is December 6, 2017 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 Phung Nguyen, Technology Buyer at phung.nguyen@tccd.edu.

----------11-13-20

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1712-24 Fine Arts Supplies, Services and Equipment. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Thursday, December 14, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1133 for assistance.

----------11-8-13

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 November 9, 2017 and conclude on November 28, 2017 at 1:00pm.

MHMR Tarrant

SURPLUS PROPERTY AUCTION

The auction consists of various office furniture and yard snap spans. All items will be sold AS IS without warranty or guarantee. Equipment may be viewed by appointment only.

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.

----------11-9

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for:

#16-082-F General Retail Merchandise, Groceries, Supplies, Equipment and Services prior to 2pm, November 30, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11818487 11-9-16

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for:#18-029 Additions and Alternations to Fire Station #10 Project prior to 2pm, December 7, 2017 at which time they will publicly opened and read.

Pre-proposal conference will be held on November 28, 2017 at 10am, 2804 Lipscomb, Fort Worth, Texas 76110.

Plans, Specifications and Bid Form are available from Thomas Printworks, 805 Lamar Street, Fort Worth, Texas 76102. (817) 336-0565. A refundable deposit of $100.00 is required.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------118181482 11-9-16

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. NOVEMBER 30, 2017. 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.

BID NO. 2018-035 - ANNUAL CONTRACT FOR TACTICAL GEAR

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.

----------11-3-9

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. 2018-039 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, November 17, 2017 and may be viewed at the Recycling Center.

BIDS ARE DUE NOVEMBER 20, 2017, 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.

----------11-3-9

REQUEST FOR QUALIFICATIONS

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties (per Government Code Chapter 2254) to submit a Request for Qualifications (RFQ) #2017-10-2019 for Texas Secondary Transition/Post School Results Program. Bid documents and information can be obtained by visiting websites –ESC Region 11 under Procurement (www.PublicPurchase.com)

Proposals will be accepted until the time indicated – Request for Qualifications (RFQ) #2017-10-2019 for Texas Secondary Transition/Post School Results Program, November 21, 2017

----------11-2-9

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for:

#16-089-Q Academic/Educational Consultants prior to 11am, November 30, 2017 & #18-028 Loss Control Services prior to 2pm, December 6, 2017 at which time they will be publicly opened and read.

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------11818196 10-8-15

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, MAINTENANCE & NEW INSTALLATION OF SECURITY SYSTEM (NR)

COPIERS

UNIFORM RENTAL

MECHANICAL SEALS

PIPELINE REPAIR AND MAINTENANCE (NR)

INDUSTRIAL PAINT & COATINGS

AUTOMOTIVE SUPPLIES

FILTER PRESS BELTS

HEAVY EQUIP RENTAL

ANALYTICAL TESTING

NON-METALLIC PIPE, TUBE, HOSE & FITTINGS

INSPECTION, MAINTENANCE AND REPAIR OF CRANES & HOISTS

CHAIN & FLIGHT SYSTEM COMPONENTS

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 November 13, 2017. 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 December 06, 2017. 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.

----------11-8-15

REQUEST FOR PROPOSALS

RFP NO. 2017-116 Commercial Real Estate Broker Services

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

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

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

All questions for the RFP 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 November 17, 2017.

PRE-PROPOSAL: November 15, 2017 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

RFP DUE DATE/TIME: November 28, 2017 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 ON November 8, 2017

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

----------11-8-14

NOTICE OF INTENT TO BID

BID NO. 2017CD-055

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-54-50

Separate sealed bids for 1200 BLK GREENBRIER, SEWER IMPROVEMENTS, CITY OF RIVER OAKS, 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), WEDNESDAY, NOVEMBER 29, 2017, then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $286,357.50

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.

----------11-8-20

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1712-24 Fine Arts Supplies, Services and Equipment. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Thursday, December 14, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1133 for assistance.

----------11-8-13

INVITATION FOR BID

IFB NO. 2017-213 Cabinet Installation at Villas of Eastwood Terrace Apartments (VOET)

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

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

All questions for the IFB must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3594 no later than, November 13, 2017 at 11:00 a.m. Central Standard Time (C.S.T.).

PRE-BID MEETING: November 9, 2017 at 10:00 a.m. C.S.T.

Villas Of Eastwood Terrace Apartment, 4700 E. Berry Street, Fort Worth, TX 76105

SITE VISIT: Will be immediately Following the Pre-Bid, Upon Request

IFB DUE DATE/TIME: November 21, 2017 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 ON November 3, 2017 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) 333-2103

----------11-3-8

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Technology Services, Equipment & Software Supplemental. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Thursday, May 31, 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 #17-018-3-S/Technology Services, Equipment & Software Supplemental.”

----------11-1-8

ADVERTISEMENT FOR (2) BIDS:

Project No. M-15-DC-48-0200 HOME and B-15-UC-4800001for Housing Rehabilitation respectively sealed bids for two homes in the city of: Watauga, TX and Lake Worth, 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, November 7, 2017, and publicly read aloud the following Wednesday, November 8, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-24/11-7

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 December 4, 2017, prior to 2:00 p.m. A preproposal conference will be held on Tuesday, November 14, 2017 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 I Departments I 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.

----------11-3-6

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #18-006 from qualified firms to provide District Wide Energy Policy Coordinator Services.  The RFQ submission deadline is November 28, 2017 at 2:00 P.M. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/ 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.

----------11-3-6

CORRECTION

Legal 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, January 11, 2018 for RFCSP No. 041-18 Athletics Supplies & Equipment. The contract will be awarded to a single vendor providing the highest rating score 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.

----------10-30-31/11-6

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 November 29, 2017, prior to 2:00 p.m. A preproposal conference will be held on Wednesday, November 8, 2017 at 10:00 a.m. at the EM-S ISO 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 I Departments I 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.

----------11-3-6

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #18-005 from qualified firms to provide District Wide Commissioning Services.  The RFQ submission deadline is November 21, 2017 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 Jorge Espinosa, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------10-30/11-6

NOTICE OF INTENT TO BID

BID NO. 2017CD-054

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-70-50

Separate sealed bids for 100 BLK LOCKWOOD ST, SEWER IMPROVEMENTS, CITY OF WHITE SETTLEMENT, 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), WEDNESDAY, NOVEMBER 15, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $253,299

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

Brian Darby

COMPANY

James DeOtte Engineering

PHONE NO.

817-446-6877

----------10-25/11-6

REQUEST FOR QUALIFICATIONS

The Education Service Center Region 11, 1451 S. Cherry Lane, White Settlement, TX 76108, (817) 740-3653, invites all qualified parties (per Government Code Chapter 2254) to submit a Request for Qualifications (RFQ) #2017-10-2019 for Texas Secondary Transition/Post School Results Program. Bid documents and information can be obtained by visiting websites –ESC Region 11 under Procurement (www.PublicPurchase.com)

Proposals will be accepted until the time indicated – Request for Qualifications (RFQ) #2017-10-2019 for Texas Secondary Transition/Post School Results Program, November 21, 2017

----------11-2-9

REQUEST FOR PROPOSALS

Project Based Voucher Round 13

Fort Worth Housing Solutions (FWHS) is currently accepting Request for Proposals (RFP).

Proposals shall consist of one (1) USB Flash Drive or Compact Disc (CD), one (1) Original bound copy of the RFP, and four (4) bound copies of the RFP containing all materials as listed in the RFP.

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

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at rfp@fwhs.org or faxed to (817) 333-3592 no later than, November 16, 2017 at 4:30 p.m. Central Standard Time (C.S.T.).

PRE-PROPOSAL MEETING: November 6, 2017 at 10:00 a.m. C.S.T.

Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105

RFP DUE DATE/TIME: December 15, 2017 at 2:00 p.m. C.S.T.

FWHS Procurement Office, Attn: Kelvin Noble, 300 South Beach Street, Fort Worth, TX 76105

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

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON NOVEMBER 2, 2017 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

----------11-2-28

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Technology Services, Equipment & Software Supplemental. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Thursday, May 31, 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 #17-018-3-S/Technology Services, Equipment & Software Supplemental.”

----------11-1-8

CORRECTION

Legal 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, January 11, 2018 for RFCSP No. 041-18 Athletics Supplies & Equipment. The contract will be awarded to a single vendor providing the highest rating score 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.

----------10-30-31/11-6

ADVERTISEMENT FOR (2) BIDS:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for two homes in the city of: Forest Hill, TX, and Hurst, 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, November 14, 2017, and publicly read aloud the following Wednesday, November 15, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-31/11-14

Legal 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, November 15, 2017 for RFCSP No. 003-18 Concession Supplies. The contract will be awarded to a single vendor providing the highest rating score 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 on page 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.

----------10-24-31

Legal 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, January 11, 2017 for RFCSP No. 041-18 Athletics Supplies & Equipment. The contract will be awarded to a single vendor providing the highest rating score 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.

----------10-30/11-6

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #18-005 from qualified firms to provide District Wide Commissioning Services. The RFQ submission deadline is November 21, 2017 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 Jorge Espinosa, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------10-30/11-6

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the TEMPORARY STAFFING SERVICES (ITB 18-004). Sealed bids must be submitted by 2:00 p.m. on Thursday, November 16, 2017 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, October 27, 2017. 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

----------10-27-30

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1314-027-2019-C for Food, Catering and Related Services (Supplemental). Proposals for the RFP will be accepted electronically through our eBidding system until November 14, 2017, 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.

----------10-27-30

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ#18-004 from qualified firms to provide qualifications for Strategic Communications Consultants. The Proposal submission deadline is November 28, 2017 at 2:00 p.m. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details and to access the bid documents. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Mike Herndon, Director of Procurement at michael.herndon@tccd.edu.

----------10-27-30

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, November 14, 2017 for: RFCSP Number: 039-18

RFCSP Title: On-Site Refueling

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. To contact BISD Purchasing via phone, call 817-547-5629.

----------10-23-30

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, November 14, 2017 for: RFCSP Number: 038-18

RFCSP Title: Demographer Services

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. To contact BISD Purchasing via phone, call 817-547-5629.

----------10-23-30

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. DECEMBER 11, 2017. 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. 2018-032 - REQUEST FOR PROPOSALS FOR ANNUAL CONTRACT FOR DIGITAL IN-CAR VIDEO SYSTEM

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.

----------10-27/11-3

Legal 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 CST, November 17 2017 for: RFCSP 037-18 Title: Industrial Paper

The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchases 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 of comply with HUB requirements-1% as found on page 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.

----------10-27/11-3

Legal 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 CST, November 17 2017 for: RFCSP 037-18 Title: Industrial Paper

The contract will be awarded to a single vendor providing the highest rating score as based on the evaluation factors. The evaluation factors are as follows: purchases 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 of comply with HUB requirements-1% as found on page 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.

----------10-27/11-3

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the TEMPORARY STAFFING SERVICES (ITB 18-004). Sealed bids must be submitted by 2:00 p.m. on Thursday, November 16, 2017 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, October 27, 2017. 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

----------10-27-30

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1314-027-2019-C for Food, Catering and Related Services (Supplemental). Proposals for the RFP will be accepted electronically through our eBidding system until November 14, 2017, 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.

----------10-27-30

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ#18-004 from qualified firms to provide qualifications for Strategic Communications Consultants. The Proposal submission deadline is November 28, 2017 at 2:00 p.m. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details and to access the bid documents. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE).  E-mail questions to Mike Herndon, Director of Procurement at michael.herndon@tccd.edu.

----------10-27-30

REQUEST FOR PROPOSALS

The Mansfield Independent School District is requesting proposals for the following item at the time and date indicated:

Due Date: 12/05/2017

Form 470 Date: 10/20/2017

Form 470-C1 180001744

Form 470-C2: 180001745

Bidding Notes: For additional information, contact Ed Harper, Director of Purchasing, Mansfield ISD by email: edwardharper@misdmail.org

Items needed: Internet access for District

Vendors who are TX Department of Information Resources (DIR) awarded vendors will receive additional points on the Bid Evaluation Grid.

According to State of Texas, Education Code, Chapter 44, Fiscal management, Subchapter b. Purchases; contracts, Sec 44.031 (b), Mansfield ISD ("the district") will consider the following in selection of the most cost effective solution: purchase price (25), DIR Awarded Bidder(15), reputation of the vendor(10) and of the vendor's quality of services(10); the extent to which the goods or services meet the district's needs(10); the vendor's past relationship with the district(10); the vendor’s proximity to the district(10); the impact on the ability of the district to comply with laws and rules relating to historically underutilized businesses(5); and the total long-term cost to the district to acquire the vendor's goods or services(5). In order for Mansfield ISD to evaluate your bid, please provide details specific to these criteria areas along with your proposal.

Notice: Any and all questions deadline is November 3rd, 2017.

Vendors, to view RFP go to www.erate470.com and apply for access. Bid closing date is December 5, 2017. Bids must be posted on www.erate470.com no later than 11:59 pm CST on the closing date. For additional information on placing bids on the bidding website, contact Kellogg & Sovereign Consulting, LLC at erate@kelloggllc.com.

----------10-20-27

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. NOVEMBER 20, 2017. 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. 2018-023 - REQUEST FOR PROPOSALS FOR SUBSTANCE ABUSE OUTPATIENT TREATMENT SERVICES

A Mandatory Pre-Proposal Conference will be held in accordance with Section 262.0256 of the Texas Local Government Code. The Mandatory Pre-Proposal Conference will be held Wednesday, November 8, 2017 at 10:00 a.m. in the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford Street, Suite 303, Fort Worth, Texas 76102.

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.

----------10-20-27

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. NOVEMBER 13, 2017. 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. 2018-024 - REQUEST FOR PROPOSALS FOR MENTORING AND ADVOCACY SERVICES FOR SIBLINGS OF PROBATION YOUTH

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

----------10-20-27

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. NOVEMBER 6, 2017. 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.

BID NO. 2018-029 - ANNUAL CONTRACT FOR MODULAR FURNITURE AND MOVEABLE/DEMOUNTABLE WALLS

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.

----------10-20-27

NOTICE OF INTENT TO BID

BID NO. 2017CD-054

TARRANT COUNTY PROJECT NO. B-17-UC-48-0001-70-50

Separate sealed bids for 100 BLK LOCKWOOD ST, SEWER IMPROVEMENTS, CITY OF WHITE SETTLEMENT, 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), WEDNESDAY, NOVEMBER 15, 2017, and then publicly opened and read aloud.

CONSTRUCTION ESTIMATE: $253,299

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

Brian Darby

COMPANY

James DeOtte Engineering

PHONE NO.

817-446-6877

----------10-25/11-6

ADVERTISEMENT FOR (2) BIDS:

Project No. M-15-DC-48-0200 HOME and B-15-UC-4800001for Housing Rehabilitation respectively sealed bids for two homes in the city of: Watauga, TX and Lake Worth, 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, November 7, 2017, and publicly read aloud the following Wednesday, November 8, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-24/11-7

Legal 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, November 15, 2017 for RFCSP No. 003-18 Concession Supplies. The contract will be awarded to a single vendor providing the highest rating score 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 on page 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.

----------10-24-31

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, November 14, 2017 for: RFCSP Number: 039-18

 RFCSP Title: On-Site Refueling

 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. To contact BISD Purchasing via phone, call 817-547-5629.

---------- 10-23-30

 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, November 14, 2017 for: RFCSP Number: 038-18

 RFCSP Title: Demographer Services

 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. To contact BISD Purchasing via phone, call 817-547-5629.

---------- 10-23-30

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-003 for qualified firms to provide proposals for Waste Collection and Recycling Services. The proposal submission deadline is November 27, 2017 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 Angela Gonzales, Purchasing Manager at angela.gonzales@tccd.edu.

----------10-20-23

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for Sports Photography Services. Proposals will be accepted electronically through our eBidding system until November 7, 2017, 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.

----------10-20-23

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

1.01 The Tarrant Regional Water District is requesting sealed proposals for the purchase of the following Goods and Special Services:

Procurement of Butterfly Valves for KBR Expansion

18-001

1.02 Awarded Offeror to fabricate, coat, and deliver 1 – 72-inch, 3 – 84-inch, 1- 90-inch, and 14 – 108-inch butterfly valves. All valves shall be delivered to TRWD by April 30, 2019 and October 31, 2019 per Section 00 41 13 Proposal Form.

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website: https://www.civcastusa.com/project/59d392d9434fe38b5d3040cf/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.

ARTICLE 3 – PRE-PROPOSAL MEETING

3.01 This section does not apply to this project.

ARTICLE 4 – 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 October 24, 2017.

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.

ARTICLE 5 – 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.

ARTICLE 6 – 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. October 31, 2017 to be accepted. Only the name of the submitting Offerors will be read aloud and monetary values will not be disclosed. 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

ARTICLE 7 - 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

Proposed Contract Price: 40

Proposed Contract Delivery Schedule: 35

Product Submittal: 10

Experience of Offeror in Providing Special Services: 10

Fair Opportunity Purchasing and Contracting Policy Participation: 5

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.

----------10-16-23

REQUEST FOR PROPOSALS

RFP NO. 2017-115 Development and Financial Consulting Services

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

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

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

All questions for the RFP 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, October 27, 2017 by 11 a.m. CST.

PRE-PROPOSAL: Wednesday, October 25, 2017 at 10:00 a.m. C.S.T.

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

Dial-in No. (712) 775-7031

Meeting ID: 134-416-014

RFP DUE: Wednesday, November 8, 2017 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 ON October 16, 2017

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

----------10-16-23

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, competitive sealed proposals (CSP) for RFCSP #18-015 - for the following school(s):

TEA 063 – Como Montessori School – Addition/Renovation

Due Date: Tuesday, November 07, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, November 07, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, November 08, 2017 prior to 2:00 PM (Part 2)

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

Part 1A and 1B CSPs are publicly opened and read out loud at the time that Part 2 is submitted. All proposers are invited to attend.

Pre-Proposal meeting will be held on Thursday, October 26, 2017, at 10:00 AM at Como Montessori School Auditorium, 4001 Littlepage Street, Fort Worth, Texas 76107.  Site visits to take place immediately following Pre-Proposal Meeting.  Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting.  The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 067 – $1,549,406.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers.

Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return.  Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company.  All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to the designated printing company. If the documents are returned complete and in good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by October 16, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Wayne Warren, Email – Wayne.Warren@fwisd.org

The advertisement will run October 16, 2017 and October 23, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

PIC Printing

Gilbert Juarez

4521 South Hulen Street, Ste. 116

Fort Worth, TX 76109

Phone Number – 817.927.5545

Email – Orders@pic-printing.com

The locations where drawings and project manuals can be inspected without charge include:

Documents may be reviewed at no cost at:

FWISD Capital Improvement Program (CIP) Office, Bid news Specialist, Black Contractors Association, Builders Exchange of Texas, cdc news, constructconnect, Dallas Black Chamber of Commerce, DFW Minority Business Development Council, DFW Planroom, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Hispanic Contractors Association of DFW, Dodge Data & Analytics

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800285             10-16-23

NOTICE TO BIDDERS

Tarrant Appraisal District

The Tarrant Appraisal District (TAD) invites sealed bids for the purpose of acquiring medical, dental and voluntary vision. We also welcome information regarding HRA and HSA administration.  All coverages will be effective March 1, 2018. Minimum specifications are detailed in the Request for Proposal available from Angela Bassinger at Arthur J. Gallagher & Co. (972) 663-6195 or (214)773-1508 or email angela_bassinger@ajg.com. You may also contact Susan Han at Arthur J. Gallagher & Co. (972)663-6115 or email susan_han@aig.com.  Please submit bid responses marked “TAD Group Insurance 2018 Proposal” Jeff Craig, Director of Administration, 2500 Handley-Ederville Rd., Fort Worth, TX 76118 on the outside envelope.  Proposals (2 copies) must be delivered before 10:00 AM on Thursday, November 16, 2017 at which time and place they will be opened and read aloud.

----------10-16-23

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. Title Search Services must include:

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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 cost, staff capacity and experience. A primary and secondary firm will be selected.

Letter 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 Thursday, October 5, 2017.

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.

----------10-5 thru 10-19

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. Title Search Services must include:

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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 cost, staff capacity and experience. A primary and secondary firm will be selected.

Letter 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 Thursday, October 5, 2017.

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.

----------10-5 thru 10-19

ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bid for one home in the city of: Sansom Park, TX, bid 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, October 31, 2017, and publicly read aloud the following Wednesday, November 1, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-17

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. Title Search Services must include:

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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 cost, staff capacity and experience. A primary and secondary firm will be selected.

Letter 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 Thursday, October 5, 2017.

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.

----------10-5 thru 10-19

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

1.01 The Tarrant Regional Water District is requesting sealed proposals for the purchase of the following Goods and Special Services:

Procurement of Butterfly Valves for KBR Expansion

18-001

1.02 Awarded Offeror to fabricate, coat, and deliver 1 – 72-inch, 3 – 84-inch, 1- 90-inch, and 14 – 108-inch butterfly valves. All valves shall be delivered to TRWD by April 30, 2019 and October 31, 2019 per Section 00 41 13 Proposal Form.

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website: https://www.civcastusa.com/project/59d392d9434fe38b5d3040cf/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.

ARTICLE 3 – PRE-PROPOSAL MEETING

3.01 This section does not apply to this project.

ARTICLE 4 – 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 October 24, 2017.

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.

ARTICLE 5 – 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.

ARTICLE 6 – 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. October 31, 2017 to be accepted. Only the name of the submitting Offerors will be read aloud and monetary values will not be disclosed. 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

ARTICLE 7 - 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

Proposed Contract Price: 40

Proposed Contract Delivery Schedule: 35

Product Submittal: 10

Experience of Offeror in Providing Special Services: 10

Fair Opportunity Purchasing and Contracting Policy Participation: 5

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.

----------10-16-23

REQUEST FOR PROPOSALS

RFP NO. 2017-115 Development and Financial Consulting Services

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

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

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

All questions for the RFP 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, October 27, 2017 by 11 a.m. CST.

PRE-PROPOSAL: Wednesday, October 25, 2017 at 10:00 a.m. C.S.T.

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

Dial-in No. (712) 775-7031

Meeting ID: 134-416-014

RFP DUE: Wednesday, November 8, 2017 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 ON October 16, 2017

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

----------10-16-23

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, competitive sealed proposals (CSP) for RFCSP #18-015 - for the following school(s):

TEA 063 – Como Montessori School – Addition/Renovation

Due Date: Tuesday, November 07, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, November 07, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, November 08, 2017 prior to 2:00 PM (Part 2)

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

Part 1A and 1B CSPs are publicly opened and read out loud at the time that Part 2 is submitted. All proposers are invited to attend.

Pre-Proposal meeting will be held on Thursday, October 26, 2017, at 10:00 AM at Como Montessori School Auditorium, 4001 Littlepage Street, Fort Worth, Texas 76107. Site visits to take place immediately following Pre-Proposal Meeting. Attendance is HIGHLY ENCOURAGED and scoring criteria will include one point for Proposer’s attendance at the Pre-Proposal Meeting. The Pre-Proposal meeting will start promptly at 10:00 AM. Please allow approximately 15 minutes prior to the meeting to check in the school’s administration office. The meeting sign-in attendance sheets will be picked up immediately at the conclusion of the meeting, and prior to the campus walk-through.

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 067 – $1,549,406.00

HARDCOPY AND FILE DISTRIBUTION

Proposal security in the form of a Proposal Bond must accompany each bid as a guarantee that, if awarded the contract, the Proposer will promptly enter into a contract and execute bonds and insurance as outlined in the specifications and Instructions to Proposers.

Hardcopy proposal documents are available at the designated printing company shown below. Any person checking out Plans for review must provide a refundable deposit check for $250.00 for each set of Proposal Documents secured as a guarantee of safe return. Alternatively, the Proposer can purchase a CD for $15.00 directly from the designated printing company. All refundable deposit checks should be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids.

Proposers are limited to two (2) sets of documents. Partial sets of documents will not be available. All plans are to be returned to the designated printing company. If the documents are returned complete and in good condition within ten [10] business days of the proposal date, the deposit will be refunded to the Proposer who submitted a bona fide bid. The Proposer is responsible for obtaining all Addenda prior to submitting a proposal to the District.

Each Plan Room receives one (1) CD and one (1) full size set of Plans with Spec book and Project Manual. Please see Page 3 for a list of all Plan Rooms. All plans are to be delivered to all plan rooms by October 16, 2017. The designated printing company shall have five (5) CD's and five (5) full sets of plans printed and ready for pick up at all times during the Bidding process. As stated above, any person checking out Plans for review must provide a refundable deposit check for $250.00 or purchase a CD for $15.00 directly from the printer. All refundable deposit checks will be made payable to FWISD-CIP and will be held by the printer for 45 days after close of bids, then sent to the CIP Office at 2821 Cullen ST. Fort Worth, TX 76107 Attn. Carlos Mederes by bonded courier. Questions should be directed to the Project Manager, Wayne Warren, Email – Wayne.Warren@fwisd.org

The advertisement will run October 16, 2017 and October 23, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

PIC Printing

Gilbert Juarez

4521 South Hulen Street, Ste. 116

Fort Worth, TX 76109

Phone Number – 817.927.5545

Email – Orders@pic-printing.com

The locations where drawings and project manuals can be inspected without charge include:

Documents may be reviewed at no cost at:

FWISD Capital Improvement Program (CIP) Office, Bid news Specialist, Black Contractors Association, Builders Exchange of Texas, cdc news, constructconnect, Dallas Black Chamber of Commerce, DFW Minority Business Development Council, DFW Planroom, Fort Worth Metropolitan Black Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, Hispanic Contractors Association of DFW, Dodge Data & Analytics

We encourage you to visit our website periodically for new bids/proposals or addendums.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800285           10-16-23

NOTICE TO BIDDERS

Tarrant Appraisal District

The Tarrant Appraisal District (TAD) invites sealed bids for the purpose of acquiring medical, dental and voluntary vision. We also welcome information regarding HRA and HSA administration. All coverages will be effective March 1, 2018. Minimum specifications are detailed in the Request for Proposal available from Angela Bassinger at Arthur J. Gallagher & Co. (972) 663-6195 or (214)773-1508 or email angela_bassinger@ajg.com. You may also contact Susan Han at Arthur J. Gallagher & Co. (972)663-6115 or email susan_han@aig.com. Please submit bid responses marked “TAD Group Insurance 2018 Proposal” Jeff Craig, Director of Administration, 2500 Handley-Ederville Rd., Fort Worth, TX 76118 on the outside envelope. Proposals (2 copies) must be delivered before 10:00 AM on Thursday, November 16, 2017 at which time and place they will be opened and read aloud.

----------10-16-23

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., JANUARY 16, 2018 on RFP 18-28 Internet Services - eRate

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

and also until

2:00 P.M., JANUARY 16, 2018 on RFP 18-29 WAN Services - eRate

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

----------10-13-16

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. Title Search Services must include:

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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 cost, staff capacity and experience. A primary and secondary firm will be selected.

Letter 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 Thursday, October 5, 2017.

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.

----------10-5 thru 10-19

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., JANUARY 16, 2018 on RFP 18-28 Internet Services - eRate

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

and also until

2:00 P.M., JANUARY 16, 2018 on RFP 18-29 WAN Services - eRate

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

----------10-13-16

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. NOVEMBER 6, 2017. 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.

BID NO. 2018-022 - ANNUAL CONTRACT FOR PURCHASE OF PICKUPS, VANS AND UTILITY VEHICLES

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.

----------10-13-20

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. OCTOBER 30, 2017. 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.

BID NO. 2018-025 - ANNUAL CONTRACT FOR PURCHASE OF SERVICE AWARDS

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.

----------10-13-20

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. OCTOBER 30, 2017. 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.

BID NO. 2018-020 - ANNUAL CONTRACT FOR GRAPHIC AND PHOTOGRAPHIC SUPPLIES

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.

----------10-6-13

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

Tarrant County is requesting Letter of Qualifications/Proposals for the Tarrant County Housing Rehabilitation Program. Title Search Services must include:

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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 cost, staff capacity and experience. A primary and secondary firm will be selected.

Letter 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 Thursday, October 5, 2017.

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.

----------10-5 thru 10-19

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, statement for qualifications (SOQ) for RFQ #18-032 Architectural & Engineering Services for the 2017 Capital Improvement Program.

Due Date is: Monday, October 23, 2017 prior to 10:00am

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

Pre-Submittal Meeting will be held on Wednesday, October 11, 2017, in the Fort Worth Independent School District Board Room, 2903 Shotts Street, Fort Worth, TX 76107 from 9:00am – 10:30am. Representatives from all interested parties are encouraged to attend.

All questions must be submitted in writing (email preferred) by 5:00pm (local time) on Wednesday, October 11, 2017 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.

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800277               10-5-12

REQUEST

FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

RH2 VFD Installation

CSP No. 17-076

1.02 Description of Work

A. Installation of 900hp, 4160V Owner-provided medium voltage variable frequency drive (MV VFD).

B. Installation of MV and LV cables as noted on the drawings.

C. Power study.

D. Coordination with the VFD manufacturer to facilitate proper storage and installation.

E. Providing field services, including but not limited to testing and commissioning, jointly with the VFD manufacturer.

1.03 The Opinion of Probable Construction Cost for this project is $100,000.00

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website: https://www.civcastusa.com/project/59bbd5806c568bfd0831ce0b/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.

ARTICLE 3 – 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.

ARTICLE 4 – 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 October 26, 2017.

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.

ARTICLE 5 – 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 fu