Subscribe
Pay Invoice

Quick links
Submit Notice to Creditors
Submit Liquor Permit
Send File
Newsrack locations
Publication Rates
Holidays

Published legals
Notice to Bidders
Notice to Creditors
Citations
Liquor Permits
Outlying Cities
Miscellaneous
City of Fort Worth
Notice to Bidders

NOTICE TO BIDDERS

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 #17-066 - for the following school(s):

TEA 002 – Arlington Heights High School – Addition/Renovation

TEA 009 – Polytechnic High School – Addition/Renovation

Due Dates are:

Due Date: Tuesday, March 7, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, March 7, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, March 8, 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.

A Pre-Proposal Meeting will be held on Thursday, February 23, 2017, at 10:00 AM at Polytechnic High School – Auditorium; 1300 Conner Ave, Fort Worth, TX 76105. Site visits immediately to take place 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 066 – $6,933,481.00

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 February 13, 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:

Tayseer Hourani, Tayseer.Hourani@fwisd.org

The advertisement will run February 13, 2017 and February 21, 2017 in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith Street, Fort Worth, TX 76102

Phone Number – 817.332.9704

Email- ftworth.prod.wps@e-arc.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.

----------41700776             2-13-21

 

REQUEST FOR QUALIFICATIONS

Tarrant County College District (TCCD) announces RFQ #17-021 for TCCD District Facilities 32 Feet 10 Station and ADA Lowering Restroom Trailer. The bid submission deadline is February 27, 2017 at 2:00 P.M. CT. Please visit http://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, Manager of Construction Purchasing, at jorge.espinosa@tccd.edu.

----------2-13-21

 

REQUEST FOR PROPOSALS

The Keller ISD is requesting proposals for RFP #1702-11 Pest Control Services. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 27, 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.”

----------2-8-13

 

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1314-013-2020-B Athletic Supplies, Equipment and Uniforms for all Sports (Supplemental). Proposals for the RFCSP will be accepted electronically through our eBidding system until February 24, 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.

----------2-6-13

 

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Web Hosting. Proposals will be accepted electronically by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, February 24, 2017.

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 817-251-5563 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 #17-2-6-3/Web Hosting.”

----------2-6-13

REQUEST FOR PROPOSALS

RFP NO. 2017-105 SECURITY GUARD 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 purchasing@fwhs.org or faxed to (817) 333-3594 no later than, February 21, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: February 16, 2017 at 1:00 p.m. C.S.T.

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

RFP DUE DATE/TIME: March 3, 2017 at 11:00 a.m. C.S.T.

FWHS Procurement Office, Attn: Brian Hogan, 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 February 10, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

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

----------2-10-15

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. APRIL 12, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2017-068 - REQUEST FOR PROPOSALS FOR ENTERPRISE DISEASE SURVEILLANCE AND MANAGEMENT SYSTEM

A Mandatory Pre-Proposal Conference will be held in accordance Section 262.0256 of the Texas Local Government Code. The Mandatory Pre-Proposal Conference will be held Monday, March 13, 2017 at 1:30 p.m. at the Tarrant County Administration Building, Purchasing Department Conference Room, 100 E. Weatherford, 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.

----------2-10-17

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 27, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-074 - SALE OF USED COUCH

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

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

----------2-10-17

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 1, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-072 - ANNUAL CONTRACT FOR PURCHASE OF EQUIPMENT TRAILER

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

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

----------2-10-17

REQUEST FOR INFORMATION

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. MARCH 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFI NO. 2017-076 - REQUEST FOR INFORMATION FOR INMATE COMMISSARY, BANKING, DEPOSIT/RELEASE SERVICES AND VALUE ADDED TECHNOLOGY

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

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

----------2-10-17

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:

Programmable Logic Controller (PLC)

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. A Pre-Bid Meeting is scheduled for February 15, 2017 at 10:00 am. Registration to attend the meeting, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday February 22, 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 Mark Schoonover at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4338, fax 972-975-4413 or send an e-mail request to schoonoverm@trinityra.org.

----------2-3-10

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-044 After School Providers – Full Providers & #17-045 After School Providers – Partial Providers prior to 2pm March 3, 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.

----------2-9-16                 11727774

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

 Tarrant County Releases Request for Proposals

 Tarrant County Community Youth Development (CYD) has released a request for proposals for service providers interested in applying for the CYD grant. Tarrant County anticipates awarding up to $393,339.61 for juvenile delinquency prevention programs serving youth ages six (6) to seventeen (17) in the 76106 and 76164 ZIP code areas for June 1, 2017 through August 31, 2018.

 All proposals must be received by the CYD Office (2100 N. Main St., Suite 230 Fort Worth, TX 76164) no later than 12:00 p.m. Wednesday, March 1, 2017. For more information, please contact Jodi Newton, CYD Project Manager at 817-740-4370 or jdnewton@tarrantcounty.com

---------- 2-8-15

NOTICE OF SEALED BIDS/PROPOSALS

 The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-042 Educational Foundation Consultant Services; prior to 11am & $17-043 Charter Bus Services, #17-057 Venti Hood Cleaning, #17-058 Grass Sod, #17-059  Fire Alarm Services prior to 2pm, February 22, 2017 & #16-089-H Educational/Academic Consultants prior to 2pm, February 28, 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.

---------- 2-8-15             11727769

 REQUEST FOR PROPOSALS

 The Keller ISD is requesting proposals for RFP #1702-11 Pest Control Services.  Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Monday, February 27, 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.

---------- 2-8-13

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:

GAS FEEDER PARTS

VERTICAL TURBINE PUMP REPAIR

RELIFT PUMP REPAIR

ELECTRICAL SWITCHGEAR SERVICES

GRANULAR ACTIVATED CARBON FILTER MEDIA (HRWSS)

ANNUAL HVAC MAINTENANCE SERVICES

LABORATORY CHEMICALS

LABORATORY SUPPLIES

MISC. PUMP PARTS – FAIRBANKS MORSE (TMCRWS)

COMBINATION SEWER AND VACUUM TRUCK

JANITORIAL SUPPLIES

COURIER SERVICE

MISC PUMP PARTS –AURORA (TMCRWS)

INSPECTION, PM & REPAIR OF RAILROAD

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. Pre-Bid Meetings are scheduled for week of February 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 February 22, 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.

----------2-1-8

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

Notice for Request for Qualifications

Request for Qualifications 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, February 14, 2017 for:

No. 014-17 District Facilities Needs Assessment

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

----------1-31/2-7

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFCSP #1314-013-2020-B Athletic Supplies, Equipment and Uniforms for all Sports (Supplemental). Proposals for the RFCSP will be accepted electronically through our eBidding system until February 24, 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.

----------2-6-13

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Web Hosting. Proposals will be accepted electronically by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, February 24, 2017.

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 817-251-5563 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 #17-2-6-3/Web Hosting.”

----------2-6-13

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for MOVING SERVICES (RFP 17-012). Sealed bids must be submitted by 2:00 p.m. on Thursday, March 2, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 200, Fort Worth, Texas 76107 for a public opening.

A Pre-Bid conference will be held on Tuesday, February 14, 2017 at 10:00 a.m. located at MHMR Purchasing Department, 3840 Hulen, Suite 200, Fort Worth, Texas 76107.

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, February 3, 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

----------2-3-6

REQUEST FOR PROPOSALS

The Keller Independent School District is requesting proposals for RFP# 1702-05 – Medical & Prescription Drug (Rx) Administration (ASO) and RFP# 1702-06 – Voluntary Vision Coverage. Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 10:00 a.m. on Friday, February 17, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1137 for assistance.

----------2-3-6

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Device Protective Cases. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 10:00 AM on Monday, February 13, 2017.

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 817-251-5563 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 #17-02-131-4/Device Protective Cases.”

----------1-31/2-6

REQUEST FOR QUALIFICATION

The Grapevine-Colleyville ISD is soliciting Request for Qualification statements for Premise Distribution Installation Contractors. Qualification statements will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 10:00 AM. CST, on Friday, February 10, 2017.

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

Additional information may be obtained by calling 817-251-5563 or by accessing the District website at

www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a qualification statement. Please reference “RFQ #17-02-101-0/Premise Distribution Installation Contractors.”

----------1-31/2-6

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-017 for qualified firms to provide proposals for Graduation Regalia. The proposal submission deadline is February 14, 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.

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

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 #17-004 - for the following school(s):

TEA 042 Daggett Middle School

TEA 121 De Zavala Elementary School

TEA 194 Daggett Montessori

Due Dates are:

Due Date: Tuesday, February 21, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, February 21, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 22, 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, February 9, 2017, 10am at De Zavala Elementary School Auditorium, 1419 College Ave.; Fort Worth, TX 76104. 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 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 015 – $3,432,833.00

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 January 30, 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, Armando Longoria; Armando.Longoria@fwisd.org

The advertisement will run January 30, 2017, and February 6, 2017, in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith St. Ste. 100; Fort Worth, TX 76102

(817) 332.9704

lee.stokely@e-arc.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, 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, CMD Group, iSqFt + bidclerk, TEXO/ iSqFt Plan Room Lawton Reprographics Centers

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41700766 1-30/2-6

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

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:

Programmable Logic Controller (PLC)

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. A Pre-Bid Meeting is scheduled for February 15, 2017 at 10:00 am. Registration to attend the meeting, and copies of the bid specifications are available on the web site www.ebidexchange.com/tra. All meetings for these purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.

Submit sealed bids by electronically uploading to www.ebidexchange.com/tra until 12:00 pm Wednesday February 22, 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 Mark Schoonover at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 975-4338, fax 972-975-4413 or send an e-mail request to schoonoverm@trinityra.org.

----------2-3-10

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for MOVING SERVICES (RFP 17-012). Sealed bids must be submitted by 2:00 p.m. on Thursday, March 2, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 200, Fort Worth, Texas 76107 for a public opening.

A Pre-Bid conference will be held on Tuesday, February 14, 2017 at 10:00 a.m. located at MHMR Purchasing Department, 3840 Hulen, Suite 200, Fort Worth, Texas 76107.

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, February 3, 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

----------2-3-6

REQUEST FOR PROPOSALS

The Keller Independent School District is requesting proposals for RFP# 1702-05 – Medical & Prescription Drug (Rx) Administration (ASO) and RFP# 1702-06 – Voluntary Vision Coverage. Proposals will be accepted at Keller Independent School District, 350 Keller Parkway, Keller, Texas 76248 until 10:00 a.m. on Friday, February 17, 2017. Information will be posted on our website: www.kellerisd.net / District / Doing Business With KISD! / Current bids or you may call 817-744-1137 for assistance.

----------2-3-6

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m.  FEBRUARY 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.”  Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-061 - ANNUAL CONTRACT FOR JANITORIAL SUPPLIES

BID NO. 2017-067 - ANNUAL CONTRACT FOR AUTOMOTIVE OEM PARTS

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

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

----------1-27/2-3

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-040 African American Studies Consultant prior to 11am & $17-041 Dirt and Surface Materials priro to 2pm, February 10, 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.

----------11725959            3-27/2-3

Public Notice

Proposals from trade contractors and suppliers for the construction of  the  Roanoke City Hall will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, February 14, 2017.  All proposal documents are available from Steele & Freeman, Inc., Construction Manager.  Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com.   A pre-proposal conference will be held on February 1, 2017 at 3:00 pm at the Roanoke City Hall at 108 S. Oak Street, Roanoke, Texas 76262.

----------1-27/2-3

Public Notice

Proposals from trade contractors and suppliers for the construction of  the  Kaufman Municipal Complex will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, February 9, 2017.  All proposal documents are available from Steele & Freeman, Inc., Construction Manager.  Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com.

A pre-proposal conference will be held on February 3, 2017 at 2:00 pm at the Kaufman Fire Department at 301 S. Madison, Kaufman, Texas 75142.

----------1-27/2-3

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bid for one home in the city of: North Richland Hills, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Thursday, February 16, 2017, and publicly read aloud the following Friday, February 17, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------2-2

REQUEST FOR PROPOSALS

ARTICLE 1 – GENERAL NOTICE

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

Integrated Pipeline Project – KBR Pressure Reducing Station

IPL-CSP-17-045 – S1x10

1.02 Description of Work

1. Construction of KBR Pressure Reduction Station (S1x10).

2. Installation of owner furnished valves.

1.03 The Owner's Budget for the Project is $8,500,000. The Project is to be Substantially Complete and ready for operation on or before September 30, 2018. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

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

Event - Anticipated Date

Advertise - 01/23/2017

Last day to submit pre-qualification documentation - 02/02/2017

Pre-proposal meeting & Site Tour - 02/08/2017

Final day for questions on the Procurement Website - 02/17/2017

Proposals received - 02/23/2017

Short list of most highly ranked Offerors posted - 03/03/2017

Interviews with short listed Offerors - 03/07/2017

Recommendation to Owner's Board - 03/17/2017

Approval of Contract by the Owner's Board - 03/21/2017

ARTICLE 2 – PREQUALIFICATION OF OFFERORS

2.01 Prospective Offerors that are considering submitting an offer for this Project must demonstrate that they have met the minimum requirements for experience with five similar projects within the last 10 years prior to submitting a Proposal, along with other considerations outlined in the Owner’s Statement of Qualifications. Those prospective Offerors that wish to be considered as qualified prospective Offerors must respond to the Owner’s Request for Statement of Qualifications no later than February 2, 2017. Details for the Request for Statement of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/58769f3e99435732b807a47c/summary

2.02 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 14 days if the Owner has determine that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal.

ARTICLE 3 – EXAMINATION AND PURCHASE OF DOCUMENTS

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

https://www.civcastusa.com/project/5876a03099435732b807a633/summary

3.02 Prospective Offerors must register with the Procurement Website as a plan holder, even if Contract Documents are obtained from a plan room or other site. All official notifications, addenda, and other documents will be offered only through the Procurement Website.

3.03 Contract Documents may be downloaded from the Procurement Website by plan holders. It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00520 Agreement, are used in the preparation of a Proposal. Documents are made available for the sole purpose of obtaining Proposals for completion of the Project and permission to download does not confer a license or grant permission or authorization for any other use. Authorization to download documents includes the right for plan holders to print documents for their sole use, provided they pay all costs associated with printing or reproduction. Printed documents may not be re-sold under any circumstances.

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

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

ARTICLE 4 – PRE-PROPOSAL CONFERENCE AND SITE TOURS

4.01 A non-mandatory pre-proposal conference for the Project will be held on Wednesday, February 08, 2017 at 10:00 a.m. at the following location: Glazer Building, 500 East Northside Drive, Fort Worth, Texas 76164

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

ARTICLE 5 – QUESTIONS REGARDING PROPOSAL PROCESS OR SOLICITATION DOCUMENTS

5.01 Questions are to be submitted using the Question and Answer process on the Procurement Website. Responses to questions posted on the Procurement Website will be posted on the Procurement Website by the Owner for the benefit of all Offerors. A response will be posted for questions submitted until noon on Friday, February 17, 2017.

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

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

6.01 Selected Contractor is required to comply with the Owner’s FOPC Program. Details of this program are included in Appendix A - Fair Opportunities in Purchasing and Contracting Program. The established participation goal for this Project is 25 percent of the Contract Price, excluding the purchase price for Steel Pipe and valves 48” in diameter and larger.

ARTICLE 7 – PROPOSAL SECURITY

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

ARTICLE 8 – DELIVERY OF PROPOSALS

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

8.02 Sealed Proposals must be delivered to Tarrant Regional Water District no later than Thursday, February 23, 2017 at 10:00 a.m. (Designated Time).

A. Proposals delivered prior to 30 minutes before the Designated Time must be delivered to the following address: Tarrant Regional Water District, TRWD Purchasing Office, Attn: Veronica Enriquez, 600 E. Northside Drive, Fort Worth, Texas 76164, (First building on the right after you enter the gate)

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

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

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

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

ARTICLE 9 – EVALUATION OF PROPOSALS

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

Rating Category: Description: Point Value

A: Proposed Contract Price and Contract Times: 40

B: Contractor’s approach to the Project: 15

C: Experience / past performance of Offeror: 15

D: Experience and qualifications of proposed key personnel: 15

E: FOPC Program participation: 15

Total: 100

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

ARTICLE 10 – AWARD OF CONTRACT

10.01 It is the intent of the Owner to award this Contract to the Offeror who provides the best value for the Owner as determined when considering the relative importance the evaluation factors described in Paragraph 9.01. The Owner reserves the right to adopt the most advantageous interpretation of the Proposals submitted in the case of ambiguity or lack of clearness in stating proposal prices, to reject any or all Proposals, and/or waive formalities. Proposals may not be withdrawn within 60 days from the date on which Proposals are opened.

ARTICLE 11 – OTHER CONTRACT REQUIREMENTS

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

11.02 Performance and Payment Bonds are required.

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

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

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

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

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

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:

GAS FEEDER PARTS

VERTICAL TURBINE PUMP REPAIR

RELIFT PUMP REPAIR

ELECTRICAL SWITCHGEAR SERVICES

GRANULAR ACTIVATED CARBON FILTER MEDIA (HRWSS)

ANNUAL HVAC MAINTENANCE SERVICES

LABORATORY CHEMICALS

LABORATORY SUPPLIES

MISC. PUMP PARTS – FAIRBANKS MORSE (TMCRWS)

COMBINATION SEWER AND VACUUM TRUCK

JANITORIAL SUPPLIES

COURIER SERVICE

MISC PUMP PARTS –AURORA (TMCRWS)

INSPECTION, PM & REPAIR OF RAILROAD

For information regarding this bid, please visit the Northern Region Purchasing Department electronic bid website www.ebidexchange.com/tra. Pre-Bid Meetings are scheduled for week of February 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 February 22, 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.

----------2-1-8

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) requests RFP#17-004 from qualified firms to provide TCCD Southeast Campus Roberson Theater Sound System. The proposal submission deadline is February 23, 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.

----------1-27/2-1

INVITATION TO BID

ITB 17-043

HAULING OF FLEXBASE FOR RC WETLANDS ROAD REPAIRS

This District is seeking bids for hauling of 10,800 tons of flex base to the Richland Chamber’s Wetlands. Material is to be picked up from Martin Marietta Materials with belly dump trucks only.

Sealed Bids for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 2:00 p.m. CST, February 8, 2017.

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

Documents may be downloaded at the following procurement website:

https://www.civcastusa.com/project/588787957922646a90d20a8a/summary

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

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

----------1-25/2-1

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

Notice for Request for Qualifications

Request for Qualifications 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, February 14, 2017 for:

No. 014-17 District Facilities Needs Assessment

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

----------1-31/2-7

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Device Protective Cases. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 10:00 AM on Monday, February 13, 2017.

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 817-251-5563 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 #17-02-131-4/Device Protective Cases.”

----------1-31/2-6

REQUEST FOR QUALIFICATION

The Grapevine-Colleyville ISD is soliciting Request for Qualification statements for Premise Distribution Installation Contractors. Qualification statements will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 10:00 AM. CST, on Friday, February 10, 2017.

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

Additional information may be obtained by calling 817-251-5563 or by accessing the District website at

www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a qualification statement. Please reference “RFQ #17-02-101-0/Premise Distribution Installation Contractors.”

----------1-31/2-6

INVITATION FOR BID

IFB NO. 2017_203 - HOUSING QUALITY STANDARDS (HQS) INSPECTIONS

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

FWHS reserves the right to reject any or all IFB’s. 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 purchasing@fwhs.org or faxed to (817) 333-3594 no later than, February 2, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-BID MEETING: January 31, 2017 at 11:00 a.m. C.S.T., Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105

IFB DUE DATE/TIME: February 8, 2017 at 11:00 a.m. C.S.T., FWHS Procurement Office, Attn: Brian Hogan, 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 January 24, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, Procurement Division, 300 South Beach Street, Fort Worth, TX 76105, (817) 333-2103

----------1-24-31

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Technology Related Services, Equipment & Software - Supplemental. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, August 25, 2017.

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 817-251-5563 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 #007-12-13-S-Op/Technology Related Services, Equipment & Software - Supplemental.”

----------1-24-31

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#17-017 for qualified firms to provide proposals for Graduation Regalia. The proposal submission deadline is February 14, 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.

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

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 #17-004 - for the following school(s):

TEA 042 Daggett Middle School

TEA 121 De Zavala Elementary School

TEA 194 Daggett Montessori

Due Dates are:

Due Date: Tuesday, February 21, 2017 prior to 2:00 PM (Part 1A)

Due Date: Tuesday, February 21, 2017 prior to 3:00 PM (Part 1B)

Due Date: Wednesday, February 22, 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, February 9, 2017, 10am at De Zavala Elementary School Auditorium, 1419 College Ave.; Fort Worth, TX 76104. 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 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 015 – $3,432,833.00

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 January 30, 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, Armando Longoria; Armando.Longoria@fwisd.org

The advertisement will run January 30, 2017, and February 6, 2017, in the Commercial Recorder.

Designated Printer for this Bid Package

ARC Global Document Management

Lee Stokely

2220 W. Peter Smith St. Ste. 100; Fort Worth, TX 76102

(817) 332.9704

lee.stokely@e-arc.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, 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, CMD Group, iSqFt + bidclerk, TEXO/ iSqFt Plan Room Lawton Reprographics Centers

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41700766            1-30/2-6

NOTICE TO BIDDERS:

2:00 P.M., FEBRUARY 14, 2017 on RFP 17-58 CAREER AND TECHNICAL CENTER: FURNITURE

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

2:00 P.M., MARCH 2, 2017 on BID 17-55 INSTRUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS

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

----------1-27-30

NOTICE TO BIDDERS:

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

2:00 P.M., FEBRUARY 14, 2017 on CSP 17-57 2014 Bond Project 15 – Crouch, Knox and Thornton Elementary Schools Renovations Project.

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

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, FEBRUARY 2, 2017, 10:00 A.M. at Knox Elementary, 2315 Stonegate Street, Arlington, TX 76010.

----------1-27-30

NOTICE TO BIDDERS:

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

2:00 P.M., FEBRUARY 9, 2017 on BID 17-52 FALL ATHLETIC SPORTS SUPPLY & CATALOG.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-25 New Finishes at Six Elementary Campuses

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Wednesday, February 1, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:00 p.m., Tuesday, February 14, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-24 New Gym Flooring for Five Elementary Campuses

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Wednesday, February 1, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:30 p.m., Tuesday, February 14, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-27 New Parking Lot at Euless Junior High School

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Thursday, February 2, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:00 p.m., Thursday, February 16, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

REQUEST

FOR PROPOSALS

The Keller ISD is requesting proposals for 1702-08 Serving Line Renovations at Whitley Road ES, Shady Grove ES & Florence ES. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Tuesday, February 21, 2017. A mandatory pre-bid meeting/tour is scheduled for Tuesday, February 7, 2017 at 9:00 am beginning at Whitley Road Elementary School, 7600 Whitley Road, Watauga, TX 76148. Each vendor is limited to four attendees. Please email dianna.casper@kellerisd.net with attendee names to RSVP for the pre-bid meeting/tour no later than Thursday, February 2, 2017 at 2:00 p.m. 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.

----------1-27-30

REQUEST

FOR PROPOSALS

The Keller ISD is requesting proposals for 1702-09 Timber Creek High School Coffee Bar. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Tuesday, February 21, 2017. A mandatory pre-bid meeting/tour is scheduled for Tuesday, February 7, 2017 at 12:00 pm at Timber Creek High School, 12350 Timberland Blvd, Fort Worth, TX 76244. Each vendor is limited to four attendees. Please email dianna.casper@kellerisd.net with attendee names to RSVP for the pre-bid meeting/tour no later than Thursday, February 2, 2017 at 2:00 p.m. 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.

----------1-27-30

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, February 9, 2017 for:

RFCSP No. 016-17 BISD Technology Room Construction Phase III

Pre-Proposal Conference will be February 1, 2017 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

Specifications will be available for General Contractor pick up from ARC, 4200 Spring Valley Drive, Farmers Branch, Texas 75244. Digital bid sets can be downloaded from PlanWell or made available on CD’s for a flat rate of $35.00/bid set at Contractor’s expense. Paper print/copy will also be available at Contractor’s expense at a rate of $0.12/SF and $0.06/spec page.

In addition, proposal documents can be reviewed at the following locations:

Reed Construction Data (RCD) www.reedconstructiondata.com and McGraw-Hill Construction Dodge www.dodgeplans.construction.com.

----------1-24-30

REQUEST FOR PROPOSALS

Eagle Mountain-Saginaw ISD will accept proposals for RFP #1415-005-2020-C for Career and Technology Education Equipment, Supplies and Services (Supplemental). Proposals will be accepted electronically through our eBidding system until February 14, 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.

----------1-23-30

ADVERTISEMENT FOR BIDS

DALLAS/FORT WORTH INTERNATIONAL AIRPORT BOARD

The Dallas/Fort Worth International Airport Board will receive sealed bids for the following items at the location stated below until the due date and time stated:

SOLICITATION: 9500585- GLADE ROAD BRIDGE AND CULVERT MAINTENANCE IMPROVEMENTS

PRE-BID CONFERENCE: January 31, 2017 @ 11:00 a.m. (Central Time)

BID DUE DATE AND TIME: March 6, 2017 @ 3:00 p.m. (Central Time)

SMALL BUSINESS ENTERPRISE (SBE) GOAL: 20%

CONTACT: Paul Alverson (972) 973-1735.

LOCATION: DFW International Airport Design, Code and Construction Offices, 3003 South Service Road, DFW Airport, TX 75261.

Additional information is available on the DFW International Airport website at dfwairport.com.

The DFW Airport, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

PLANS AND SPECIFICATIONS will be available to Contractors on the DFW website, or after Monday January 23, 2017 at Reprographic Consultants, 325 N. Saint Paul, STE 275, Dallas, TX 75201, telephone (214) 540-3957; fax (214) 540-3960; website www.reprocon.com. Email; orders@reprocon.com. Bidding documents may be examined at a number of local plan houses or at the DFW Design, Code and Construction Building, 3003 S. Service Road, DFW Airport, Texas 75261.

The estimated price of this work is between $275,000.00 and $500,000.00

----------1-23-30

REQUEST FOR PROPOSAL

RFP 17-018

WATER RECOMMENDATION MAP

TRWD is seeking a firm to create, implement, maintain, and support a website that provides accurate weekly watering advise based on climate conditions and rainfall amounts and provides residents with an opportunity to sign up to receive it automatically via email or text. Water Conservation is a water supply strategy – and promoting the efficient use of our water supplies by reducing excessive outdoor water use will help us extend the life of our existing supplies and meet the demands of a growing population.

Sealed Proposals for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 until 2:00 p.m. CST, February 23, 2017.

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

Documents may be downloaded at the following procurement website:. https://www.civcastusa.com/project/5875134c99434a2a604a4d30/summary

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

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

----------1-23-30

INVITATION FOR PROPOSERS

Mansfield Independent School District is requesting competitive sealed proposals for the Mansfield ISD - STEM Academy at Wester MS project. Sealed proposals will be received in the Office of the Purchasing Director, 605 E. Broad Street Bldg 300, Mansfield, Texas 76063. Part A of the proposals will be submitted and received until 2:00 p.m., Tuesday February 14, 2017 and Part B of the proposals will be submitted and received until 2:00 p.m., Friday February 17, 2017.

A voluntary Pre-Proposal Meeting will be held January 31, 2017 at 4:00 p.m. at STEM Academy Brooks Wester Middle School 1524 North Walnut Creek Drive Mansfield, TX 76063

The proposals will be publicly opened and read aloud upon submission for the furnishing of all labor, materials and equipment, and performing all work required for the Mansfield ISD - STEM Academy at Wester MS. project and in compliance with drawings, specifications, and other contract documents as prepared by Huckabee & Associates, Inc.

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

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

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

Mansfield Independent School District reserves the right to accept or reject any or all bids, to waive any formalities and irregularities in the bids received, and to accept the offer most advantageous to the District. CSP 17-022

----------1-23-30

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-036 Data Governance Tool with Analysis Software prior to 11am, #17-037 Elevator & Related Equipment Inspections prior to 2pm, January 25, 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.

----------11723447               1-11-18

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) requests RFP#17-004 from qualified firms to provide TCCD Southeast Campus Roberson Theater Sound System. The proposal submission deadline is February 23, 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.

----------1-27/2-1

NOTICE TO BIDDERS:

2:00 P.M., FEBRUARY 14, 2017 on RFP 17-58 CAREER AND TECHNICAL CENTER: FURNITURE

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

2:00 P.M., MARCH 2, 2017 on BID 17-55 INSTRUCTIONAL MATERIALS, SUPPLIES, SERVICE PROVIDERS & CONSUMABLE ITEMS

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

----------1-27-30

NOTICE TO BIDDERS:

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

2:00 P.M., FEBRUARY 14, 2017 on CSP 17-57 2014 Bond Project 15 – Crouch, Knox and Thornton Elementary Schools Renovations Project.

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

A PRE-PROPOSAL CONFERENCE will be held on THURSDAY, FEBRUARY 2, 2017, 10:00 A.M. at Knox Elementary, 2315 Stonegate Street, Arlington, TX 76010.

----------1-27-30

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-061 - ANNUAL CONTRACT FOR JANITORIAL SUPPLIES

BID NO. 2017-067 - ANNUAL CONTRACT FOR AUTOMOTIVE OEM PARTS

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

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

----------1-27/2-3

NOTICE TO BIDDERS:

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

2:00 P.M., FEBRUARY 9, 2017 on BID 17-52 FALL ATHLETIC SPORTS SUPPLY & CATALOG.

Specifications and bid forms may be obtained at the Arlington Independent School District Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-25 New Finishes at Six Elementary Campuses

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Wednesday, February 1, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:00 p.m., Tuesday, February 14, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-24 New Gym Flooring for Five Elementary Campuses

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Wednesday, February 1, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:30 p.m., Tuesday, February 14, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

NOTICE OF REQUEST FOR PROPOSALS

The Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.

CSP #17-27 New Parking Lot at Euless Junior High School

A Pre-Proposal meeting will be held at the Administration Building Board Room, 1849 Central Drive, Bedford, TX 76022 at 10:00 a.m. on Thursday, February 2, 2017. Attendance is not mandatory but HIGHLY RECOMMENDED.

All sealed proposals (Parts A & B) will be accepted until 2:00 p.m., Thursday, February 16, 2017 at the Administration Building, Hurst-Euless-Bedford I.S.D., 1849A Central Dr., Bedford, TX 76022. Late proposals will not be accepted or considered. The District reserves the right to accept or reject any or all proposals and to waive technicalities.

----------1-27-30

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-040 African American Studies Consultant prior to 11am & $17-041 Dirt and Surface Materials priro to 2pm, February 10, 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.

----------11725959            3-27/2-3

REQUEST

FOR PROPOSALS

The Keller ISD is requesting proposals for 1702-08 Serving Line Renovations at Whitley Road ES, Shady Grove ES & Florence ES. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Tuesday, February 21, 2017. A mandatory pre-bid meeting/tour is scheduled for Tuesday, February 7, 2017 at 9:00 am beginning at Whitley Road Elementary School, 7600 Whitley Road, Watauga, TX 76148. Each vendor is limited to four attendees. Please email dianna.casper@kellerisd.net with attendee names to RSVP for the pre-bid meeting/tour no later than Thursday, February 2, 2017 at 2:00 p.m. 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.

----------1-27-30

REQUEST

FOR PROPOSALS

The Keller ISD is requesting proposals for 1702-09 Timber Creek High School Coffee Bar. Proposals will be accepted electronically through our eBidding software until 2:00 p.m. (CST) on Tuesday, February 21, 2017. A mandatory pre-bid meeting/tour is scheduled for Tuesday, February 7, 2017 at 12:00 pm at Timber Creek High School, 12350 Timberland Blvd, Fort Worth, TX 76244. Each vendor is limited to four attendees. Please email dianna.casper@kellerisd.net with attendee names to RSVP for the pre-bid meeting/tour no later than Thursday, February 2, 2017 at 2:00 p.m. 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.

----------1-27-30

Public Notice

Proposals from trade contractors and suppliers for the construction of the Roanoke City Hall will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, February 14, 2017. All proposal documents are available from Steele & Freeman, Inc., Construction Manager. Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com. A pre-proposal conference will be held on February 1, 2017 at 3:00 pm at the Roanoke City Hall at 108 S. Oak Street, Roanoke, Texas 76262.

----------1-27/2-3

Public Notice

Proposals from trade contractors and suppliers for the construction of the Kaufman Municipal Complex will be accepted in the offices of Steele & Freeman, Inc. – Construction Manager; 1301 Lawson Road, Fort Worth, Texas 76131, Phone: 817.232.4742, Fax: 817.232.9113, until 2:00 PM, February 9, 2017. All proposal documents are available from Steele & Freeman, Inc., Construction Manager. Contact John Elkins at 817-232-4742 or by email: jelkins@steelefreeman.com.

A pre-proposal conference will be held on February 3, 2017 at 2:00 pm at the Kaufman Fire Department at 301 S. Madison, Kaufman, Texas 75142.

----------1-27/2-3

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. FEBRUARY 22, 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.

RFP NO. 2017-013 - REQUEST FOR PROPOSALS FOR ELECTRONIC PAYMENT PROCESSING SERVICES

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

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

----------1-20-27

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive in the purchasing office sealed proposals for #17-038 Petroleum Products prior to 2pm, February 7, 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.

----------11724917                  1-20-27

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. FEBRUARY 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-059 - ANNUAL CONTRACT FOR TONER CARTRIDGES FOR INK JET AND LASER PRINTERS

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

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

----------1-20-27

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. FEBRUARY 9, 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 “Request for Proposal/Bids”, then “Downloadable List of Bids/RFPs.” Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2017-066 - PURCHASE OF SUNRAISE HP-12 THERMOGRAPHER, DOCUPUNCH PLUS, PLUS ACCESSORIES, AND SUNRAISE SUPER-12 SGC BUSINESS CARD SLITTER

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

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

----------1-20-27

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Catering and Refreshment Services – Supplemental. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Saturday, January 27, 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 817-251-5563 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 #17-2-3-2Op-4/Catering and Refreshment Services – Supplemental.”

----------1-20-27

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for General Building Supplies. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Saturday, January 27, 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 817-251-5563 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 #17-2-3-Op3/General Building Supplies.”

----------1-20-27

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Investment Advisory Services. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Monday, February 6, 2017.

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 817-251-5563 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 #17-02-061-3/Investment Advisory Services.”

----------1-20-27

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

REQUEST FOR PROPOSALS

ARTICLE 1 – GENERAL NOTICE

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

Integrated Pipeline Project – KBR Pressure Reducing Station

IPL-CSP-17-045 – S1x10

1.02 Description of Work

1. Construction of KBR Pressure Reduction Station (S1x10).

2. Installation of owner furnished valves.

1.03 The Owner's Budget for the Project is $8,500,000. The Project is to be Substantially Complete and ready for operation on or before September 30, 2018. The Project is to be complete and eligible for Final Payment 60 days after the date for Substantial Completion.

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

Event - Anticipated Date

Advertise - 01/23/2017

Last day to submit pre-qualification documentation - 02/02/2017

Pre-proposal meeting & Site Tour - 02/08/2017

Final day for questions on the Procurement Website - 02/17/2017

Proposals received - 02/23/2017

Short list of most highly ranked Offerors posted - 03/03/2017

Interviews with short listed Offerors - 03/07/2017

Recommendation to Owner's Board - 03/17/2017

Approval of Contract by the Owner's Board - 03/21/2017

ARTICLE 2 – PREQUALIFICATION OF OFFERORS

2.01 Prospective Offerors that are considering submitting an offer for this Project must demonstrate that they have met the minimum requirements for experience with five similar projects within the last 10 years prior to submitting a Proposal, along with other considerations outlined in the Owner’s Statement of Qualifications. Those prospective Offerors that wish to be considered as qualified prospective Offerors must respond to the Owner’s Request for Statement of Qualifications no later than February 2, 2017. Details for the Request for Statement of Qualifications can be obtained at the following Procurement Website:

https://www.civcastusa.com/project/58769f3e99435732b807a47c/summary

2.02 Owner will review the Statements of Qualifications submitted by prospective Offerors and notify the prospective Offeror within 14 days if the Owner has determine that, in its opinion, the Offeror has meet the minimum requirements to be considered eligible to submit a Proposal. Proposals will not be accepted from Offerors that are not prequalified to submit a Proposal.

ARTICLE 3 – EXAMINATION AND PURCHASE OF DOCUMENTS

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

https://www.civcastusa.com/project/5876a03099435732b807a633/summary

3.02 Prospective Offerors must register with the Procurement Website as a plan holder, even if Contract Documents are obtained from a plan room or other site. All official notifications, addenda, and other documents will be offered only through the Procurement Website.

3.03 Contract Documents may be downloaded from the Procurement Website by plan holders. It is the plan holder’s responsibility to determine that a complete set of documents, as defined in Section 00520 Agreement, are used in the preparation of a Proposal. Documents are made available for the sole purpose of obtaining Proposals for completion of the Project and permission to download does not confer a license or grant permission or authorization for any other use. Authorization to download documents includes the right for plan holders to print documents for their sole use, provided they pay all costs associated with printing or reproduction. Printed documents may not be re-sold under any circumstances.

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

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

ARTICLE 4 – PRE-PROPOSAL CONFERENCE AND SITE TOURS

4.01 A non-mandatory pre-proposal conference for the Project will be held on Wednesday, February 08, 2017 at 10:00 a.m. at the following location: Glazer Building, 500 East Northside Drive, Fort Worth, Texas 76164

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

ARTICLE 5 – QUESTIONS REGARDING PROPOSAL PROCESS OR SOLICITATION DOCUMENTS

5.01 Questions are to be submitted using the Question and Answer process on the Procurement Website. Responses to questions posted on the Procurement Website will be posted on the Procurement Website by the Owner for the benefit of all Offerors. A response will be posted for questions submitted until noon on Friday, February 17, 2017.

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

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

6.01 Selected Contractor is required to comply with the Owner’s FOPC Program. Details of this program are included in Appendix A - Fair Opportunities in Purchasing and Contracting Program. The established participation goal for this Project is 25 percent of the Contract Price, excluding the purchase price for Steel Pipe and valves 48” in diameter and larger.

ARTICLE 7 – PROPOSAL SECURITY

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

ARTICLE 8 – DELIVERY OF PROPOSALS

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

8.02 Sealed Proposals must be delivered to Tarrant Regional Water District no later than Thursday, February 23, 2017 at 10:00 a.m. (Designated Time).

A. Proposals delivered prior to 30 minutes before the Designated Time must be delivered to the following address: Tarrant Regional Water District, TRWD Purchasing Office, Attn: Veronica Enriquez, 600 E. Northside Drive, Fort Worth, Texas 76164, (First building on the right after you enter the gate)

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

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

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

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

ARTICLE 9 – EVALUATION OF PROPOSALS

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

Rating Category: Description: Point Value

A: Proposed Contract Price and Contract Times: 40

B: Contractor’s approach to the Project: 15

C: Experience / past performance of Offeror: 15

D: Experience and qualifications of proposed key personnel: 15

E: FOPC Program participation: 15

Total: 100

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

ARTICLE 10 – AWARD OF CONTRACT

10.01 It is the intent of the Owner to award this Contract to the Offeror who provides the best value for the Owner as determined when considering the relative importance the evaluation factors described in Paragraph 9.01. The Owner reserves the right to adopt the most advantageous interpretation of the Proposals submitted in the case of ambiguity or lack of clearness in stating proposal prices, to reject any or all Proposals, and/or waive formalities. Proposals may not be withdrawn within 60 days from the date on which Proposals are opened.

ARTICLE 11 – OTHER CONTRACT REQUIREMENTS

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

11.02 Performance and Payment Bonds are required.

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

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

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

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

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

INVITATION TO BID

ITB 17-043

HAULING OF FLEXBASE FOR RC WETLANDS ROAD REPAIRS

This District is seeking bids for hauling of 10,800 tons of flex base to the Richland Chamber’s Wetlands. Material is to be picked up from Martin Marietta Materials with belly dump trucks only.

Sealed Bids for the above referenced project will be accepted by the Tarrant Regional Water District, Purchasing Department, 600 East Northside Drive, Fort Worth, Texas 76164 2:00 p.m. CST, February 8, 2017.

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

Documents may be downloaded at the following procurement website:

https://www.civcastusa.com/project/588787957922646a90d20a8a/summary

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

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

----------1-25/2-1

Request for Proposals

Request for Proposal (RFP) guidelines will be available beginning January 25, 2017 for Ryan White Parts A, B, and State Services for Substance Abuse Services, as well as Part A Early Intervention Services (EIS) and Minority AIDS Initiative (MAI) FY 2017-2018. These HIV Services grants will cover up to 8 counties. A Bidders Conference for this RFP will be held on January 30, 2017 at Tarrant County Public Health, 1101 South Main Street, Pasteur Conference Room, Fort Worth at 3:00 p.m. Agencies may request an electronic RFP by calling (817) 321-4740 or (817) 321-4747.

----------1-25

ADVERTISEMENT FOR PROPOSALS

AZLE INDEPENDENT SCHOOL DISTRICT

REQUEST FOR COMPETITIVE SEALED PROPOSAL FOR PARTIAL HVAC REPLACEMENT FOR AZLE JUNIOR HIGH SCHOOL PHASE II

RFP #01302017

The Azle Independent School District (AISD) is currently soliciting Requests for Sealed Proposals for PARTIAL HVAC REPLACEMENT FOR AZLE JUNIOR HIGH SCHOOL – PHASE II. Sealed RFP’s shall be submitted in an envelope marked on the outside with the proposer’s name, address, and RFP number FOR PARTIAL HVAC REPLACEMENT - FOR AZLE JUNIOR HIGH SCHOOL – PHASE II to:

Azle Independent School District

Cynthia Daniels, District Purchaser

Administration Building

300 Roe Street

Azle, Texas 76020

RFSP’s will be received at the above address until 10:00 AM, February 21, 2017; Proposals will be publicly opened and read at this time.

RFSP’s must be submitted in sufficient time to be received and time stamped at the above location on or before the published RFSP date and time shown on the RFSP. Azle Independent School District will not be responsible for delivering mail from the post office. RFSP’s received after published time and date cannot be considered. FAX RFSP’S will not be accepted.

All materials and equipment should be proposed new with installation, freight, and shipping (if required) included in the RFSP price.

Proposers must submit sealed RFSP’s in the form of the executed RFSP Form together with any material required by any Addendum to this RFSP by the time and date specified. This RFSP will allow for the legal acquisition of the PARTIAL HVAC REPLACEMENT - FOR AZLE JUNIOR HIGH SCHOOL – PHASE II RFSP prices must be firm for one year from date of award for RFP to be considered.

Electronic documents may be obtained at the Purchasing Department, 300 Roe Street, Azle, Texas 76020, a CD of the electronic copy of the documents may be obtained without charge. A NONMANDATORY pre-proposal meeting will occur on Thursday, February 9, 2017, at 10:00 AM at Azle Administration Building, main office at 300 Roe St., Azle, Texas 76020. Meet in the main office C.O. Board Room.

A walk-through of the project site will occur after the pre-bid meeting, the morning of February 9, 2017, or can be scheduled by request with Randy Spiker, Maintenance Supervisor, rspiker@azleisd.net.

As an attachment to the proposal, provide the following specific criteria citing special qualifications to execute this Contract as a prerequisite to Contract award. Organize the information in the following format:

a. Organization

1) Stability and capability.

2) Staff structure for this Project.

3) Personnel assigned to this Project.

b. Experience

1) Project of similar scope.

2) Projects of similar contract amount.

c. Work Load

1) Current work under other contract.

2) Bonding limitations.

d. Record of Cost Control:

1) Examples of similar projects.

2) Techniques.

e. Record of Quality Control:

1) Examples of similar projects.

2) Techniques.

f. References:

1) Owners.

2) Architects.

g. Financial Strength:

1) History.

2) Resources.

3) References.

Proposals will be compared on the basis if the proposed contract and qualifications of the firm to accomplish the projects as outlined below:

50% Proposal price.

35% Reputation of proposer.

15% Past relationship with the District; which shall encompass previous experience with a the district and success of projects of similar size, scope and complexity.

PRE-RESPONSE QUESTIONS: All questions regarding clarification or interpretation of the RFSP will be submitted in writing by the Proposer, and must be received by 10:00 AM, Thursday February 16, 2017. No questions will be addressed unless provided in writing. The District will provide a response to questions to all Proposers who have received the RFSP. All correspondence pertaining to this RFSP should be addressed to:

Ms. Cynthia Daniels

District Purchaser

Azle ISD

300 Roe Street

Azle, Texas 76020

Email: cdaniels@azleisd.net

The District is not liable or responsible for any other explanation or interpretations, which anyone presumes to make, by any other source other than the District Purchasing Office.

----------1-18-25

REQUEST FOR PROPOSALS

Tarrant County Hospital District d/b/a JPS Health Network will accept sealed proposals for the JPS – Trinity Springs Pavilion – Patient Safety Upgrades Project. A mandatory pre proposal meeting will be held on January 17th, 2017 at 10:00 am. at John Peter Smith Hospital, Construction Conference Room, 1500 South Main Street, Fort Worth, TX 76104.

Sealed proposals will be received no later than 2:00 p.m. on February10th, 2017 in the Design & Construction Office, John Peter Smith Hospital, 1500 South Main Street, Fort Worth, TX 76104. Late proposals will not be accepted.

Important project information, drawings and specifications can be downloaded at:

http://www.jpshealthnet.org/Design-and-Construction-RFQs.aspx

----------1-13 thru 2-10

INVITATION FOR BID

IFB NO. 2017_203 - HOUSING QUALITY STANDARDS (HQS) INSPECTIONS

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

FWHS reserves the right to reject any or all IFB’s. 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 purchasing@fwhs.org or faxed to (817) 333-3594 no later than, February 2, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-BID MEETING: January 31, 2017 at 11:00 a.m. C.S.T., Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105

IFB DUE DATE/TIME: February 8, 2017 at 11:00 a.m. C.S.T., FWHS Procurement Office, Attn: Brian Hogan, 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 January 24, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION: Fort Worth Housing Solutions, Procurement Division, 300 South Beach Street, Fort Worth, TX 76105, (817) 333-2103

----------1-24-31

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for Technology Related Services, Equipment & Software - Supplemental. Proposals will be accepted at the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Friday, August 25, 2017.

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 817-251-5563 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 #007-12-13-S-Op/Technology Related Services, Equipment & Software - Supplemental.”

----------1-24-31

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, February 9, 2017 for:

RFCSP No. 016-17 BISD Technology Room Construction Phase III

Pre-Proposal Conference will be February 1, 2017 at 2:00 PM CST in the High 5 Conference Room located at BISD Facilities Management Department, 6119 East Belknap Street, Haltom City, TX 76117.

Specifications will be available for General Contractor pick up from ARC, 4200 Spring Valley Drive, Farmers Branch, Texas 75244. Digital bid sets can be downloaded from PlanWell or made available on CD’s for a flat rate of $35.00/bid set at Contractor’s expense. Paper print/copy will also be available at Contractor’s expense at a rate of $0.12/SF and $0.06/spec page.

In addition, proposal documents can be reviewed at the following locations:

Reed Construction Data (RCD) www.reedconstructiondata.com and McGraw-Hill Construction Dodge www.dodgeplans.construction.com.

----------1-24-30

new Sys.WebForms.Menu({ element: 'NavigationMenu', disappearAfter: 500, orientation: 'horizontal', tabIndex: 0, disabled: false });