Notice to Bidders

NOTICE TO BIDDERS

ADVERTISEMENT FOR (1) BID:

Project No. B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bid for one home in the city of: Sansom Park, TX, bid will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Tuesday, October 31, 2017, and publicly read aloud the following Wednesday, November 1, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

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

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

Procurement of Butterfly Valves for KBR Expansion

18-001

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

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

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

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

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

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

ARTICLE 3 – PRE-PROPOSAL MEETING

3.01 This section does not apply to this project.

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day October 24, 2017.

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

ARTICLE 5 – PROPOSAL SECURITY

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

ARTICLE 6 – DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 P.M. October 31, 2017 to be accepted. Only the name of the submitting Offerors will be read aloud and monetary values will not be disclosed. Proposals received after this time will be returned unopened. Address Proposals to the Owner as follows: Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

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

DESCRIPTION: WEIGHTING VALUE

Proposed Contract Price: 40

Proposed Contract Delivery Schedule: 35

Product Submittal: 10

Experience of Offeror in Providing Special Services: 10

Fair Opportunity Purchasing and Contracting Policy Participation: 5

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

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

REQUEST FOR PROPOSALS

RFP NO. 2017-115 Development and Financial Consulting Services

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

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

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

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, October 27, 2017 by 11 a.m. CST.

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

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

Dial-in No. (712) 775-7031

Meeting ID: 134-416-014

RFP DUE: Wednesday, November 8, 2017 at 10:00 a.m. C.S.T.

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

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

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON October 16, 2017

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

Fort Worth Housing Solutions

Procurement Department

300 South Beach Street

Fort Worth, TX 76105

(817) 535-6877

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

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, competitive sealed proposals (CSP) for RFCSP #18-015 - for the following school(s):

TEA 063 – Como Montessori School – Addition/Renovation

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

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

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

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

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

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

ESTIMATED CONSTRUCTION BUDGET INCLUDING ALLOWANCES:

Total BP 067 – $1,549,406.00

HARDCOPY AND FILE DISTRIBUTION

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

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

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

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

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

Designated Printer for this Bid Package

PIC Printing

Gilbert Juarez

4521 South Hulen Street, Ste. 116

Fort Worth, TX 76109

Phone Number – 817.927.5545

Email – Orders@pic-printing.com

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

Documents may be reviewed at no cost at:

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

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800285           10-16-23

NOTICE TO BIDDERS

Tarrant Appraisal District

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

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

NOTICE TO BIDDERS:

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

2:00 P.M., JANUARY 16, 2018 on RFP 18-28 Internet Services - eRate

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

and also until

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

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

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

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

NOTICE TO BIDDERS:

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

2:00 P.M., JANUARY 16, 2018 on RFP 18-28 Internet Services - eRate

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

and also until

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

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

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

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. NOVEMBER 6, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

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

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

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

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

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 30, 2017. Interested bidders may download bid documents from the Tarrant County web site. To navigate to bid documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids will be opened in the Purchasing Department for award by the Commissioners Court.

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

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

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

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

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 30, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

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

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

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

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

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statement for qualifications (SOQ) for RFQ #18-032 Architectural & Engineering Services for the 2017 Capital Improvement Program.

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

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

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

All questions must be submitted in writing (email preferred) by 5:00pm (local time) on Wednesday, October 11, 2017 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

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

REQUEST

FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

RH2 VFD Installation

CSP No. 17-076

1.02 Description of Work

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

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

C. Power study.

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

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

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

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

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

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

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

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

ARTICLE 3 – PRE-PROPOSAL MEETING

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

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day October 26, 2017.

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

ARTICLE 5 – PROPOSAL SECURITY

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

ARTICLE 6 – DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 pm on November 1, 2017 to be accepted. The Proposals will be publicly opened and read aloud at this time and place. Proposals received after this time will be returned unopened. Address Proposals to the Owner as follows: Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

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

DESCRIPTION: WEIGHTING VALUE

Price: 40

Experience and Qualifications of Key: 25

DB Participation: 20

Personnel Experience and Qualifications of Offeror: 15

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

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

NOTICE OF SEALED BIDS/PROPOSALS

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

#16-089-P Academic/Educational Consultants prior to 11am, October 31, 2017 & #15-129-B Teacher Instructional prior to 2pm, November 2, 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.

----------11812717 10-5-12

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

REQUEST FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

Procurement of Butterfly Valves for KBR Expansion

18-001

1.02 Awarded Offeror to fabricate, coat, and deliver 1 – 72-inch, 3 – 84-inch, 1- 90-inch, and 14 – 108-inch butterfly valves. All valves shall be delivered to TRWD by April 30, 2019.

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

2.01 Information for the project can be found at the following procurement website:

https://www.civcastusa.com/project/59d392d9434fe38b5d3040cf/summary

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

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

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

ARTICLE 3 – PRE-PROPOSAL MEETING

3.01 This section does not apply to this project.

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day October 17, 2017.

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

ARTICLE 5 – PROPOSAL SECURITY

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

ARTICLE 6 – DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 P.M. October 24, 2017 to be accepted. Only the name of the submitting Offerors will be read aloud and monetary values will not be disclosed. Proposals received after this time will be returned unopened. Address Proposals to the Owner as follows: Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

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

DESCRIPTION - WEIGHTING VALUE

Proposed Contract Price - 40

Proposed Contract Delivery Schedule - 35

Product Submittal - 10

Experience of Offeror in Providing Special Services - 10

Fair Opportunity Purchasing and Contracting Policy Participation - 5

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

----------10-10-16

NOTICE TO BIDDERS:

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

2:00 P.M., OCTOBER 26, 2017 on CSP 18-23 for Butler Elementary School Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, OCTOBER 11, 2017, 10:00 A.M. at Butler Elementary School, 2121 Margaret Drive, Arlington, Texas 76012.

and also until

2:00 P.M., OCTOBER 20, 2017 on BID 18-27 Lamps & Bulbs for Inventory & Catalog

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

----------10-6-10

NOTICE TO BIDDERS:

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

2:00 P.M. OCTOBER 20, 2017 on BID 18-26 Dual-Purpose Copier Paper – Quarterly Contract (This is a correction on bid number 18-14, corrected to 18-26)

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

----------10-6-10

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

CITY OF WESTWORTH VILLAGE

NOTICE TO BIDDERS

SEALED BIDS addressed to the City Secretary of the City of Westworth Village, Texas, will be received at the Westworth Village City Hall, Westworth Village, Texas, until 10:00 a.m. on October 18th, 2017 for the purpose of furnishing labor, materials and equipment and the performance of all work required in the construction of the HAWKS CREEK BUNKER IMPROVEMENTS at which time and place the proposals will be publicly opened and read aloud, in the Community Room, located at City Hall, and retained by the City for tabulation, checking and evaluation.

The purpose of the Contract Documents is to provide the City of Westworth Village with a contract to remove, replace and/or rehabilitate existing bunker cavities at the Hawks Creek Golf Club. The work will generally consist of the following items:

* Removal of approximately 4,600 SY of existing sand bunkers and replacement with native backfill, topsoil, and block sod

* Modification and/or replacement of approximately 4,450 SY of existing sand bunkers by the “Better Billy Bunker” method

* Removal and disposal of approximately 630 SY of existing sand ONLY from previously converted “Better Billy Bunkers.”

BIDS shall be submitted in sealed envelopes upon the blank form of proposal furnished and must be delivered to the City of Westworth Village at 311 Burton Hill Road, Westworth Village, TX 76114 no later than 10:00 AM Wednesday October 18th, 2017.

BIDS will be publicly opened and read aloud at this time and place. BIDS received after this time will be returned unopened.

BIDS shall be addressed to Brandy Barrett, City Secretary, on behalf of the City of Westworth Village and be marked "HAWKS CREEK BUNKER IMPROVEMENTS - DO NOT OPEN UNTIL 10:00 a.m. on October 18th, 2017.”

SPECIFICATIONS and Contract Documents may be examined without charge at the Westworth Village City Hall, 311 Burton Hill Road, Westworth Village, TX 76114 (Contact: David Curwen) and at Kimley-Horn and Associates, Inc., 801 Cherry St., Unit #11, Suite 950, Fort Worth, TX 76102 (Contact: Josh Kercho, P.E.). Kimley-Horn and Associates, Inc. office hours: Monday-Thursday - 7:30 AM - 5:30 PM; Friday - 7:30 AM - 11:30 AM).

Copies of such instruments may be downloaded at no cost or purchased on-line through CivCast at http://civcastusa.com. Online purchase price will be dependent upon product ordered (full size plans, individual sheets, half size plans, project manuals). Prospective Bidders 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 this procurement website.

Direct questions regarding the project to:

Josh Kercho, P.E.

817-335-6511

josh.kercho@kimley-horn.com

A pre-proposal conference and project walkthrough for the project will be held on October 11, 2017 at 9:00 AM at Hawks Creek Golf Club.

In case of ambiguity or lack of clearness in stating proposal prices, the Owner reserves the right to adopt the most advantageous construction thereof, or to reject any or all bids. No bid may be withdrawn within forty-five (45) days after date on which bids are opened.

Prospective Bidders must submit an acceptable Bid Bond with their Bid as a guarantee that the bidder will enter into a contract for the Project with the Owner within 15 days of Notice of Award of the Contract. The security must be payable to City of Westworth Village in the amount of 5 percent of the proposed Contract Price. Bidder must execute the Contract, bonds, and certificates of insurance on the forms provided in the Contract Documents.

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.

Performance, Payment and Maintenance Bonds are required.

CITY OF WESTWORTH VILLAGE, TEXAS

By/s/ Sterling Naron

City Administrator

----------10-3-10

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 23, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2018-019 - ANNUAL CONTRACT FOR PURCHASE OF CONSTABLE UNIFORMS

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

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

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

NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 30, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

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

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

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

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

ADVERTISEMENT FOR (2) BIDS:

Project No. M-15-DC-48-0200 HOME and B15-UC-480001 CDBG for Housing Rehabilitation respectively sealed bids for three homes in the city of: Forest Hill, TX, and Lake Worth, TX, bids will be received by TARRANT COUNTY COMMUNITY DEVELOPMENT DIVISION, at 1509-B South University Drive; Suite 276, Fort Worth, TX. 76107 until 4:00 p.m., on Friday, October 20, 2017, and publicly read aloud the following Monday, October 23, 2017. Federal EEO regulations apply. Bid documents available at the address below.

/s/ Brad Hearne

Brad Hearne

CDBG Program Manager

Tarrant County Community Development

----------10-6

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., OCTOBER 26, 2017 on CSP 18-23 for Butler Elementary School Renovations Project

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

A PRE-PROPOSAL CONFERENCE will be held on WEDNESDAY, OCTOBER 11, 2017, 10:00 A.M. at Butler Elementary School, 2121 Margaret Drive, Arlington, Texas 76012.

and also until

2:00 P.M., OCTOBER 20, 2017 on BID 18-27 Lamps & Bulbs for Inventory & Catalog

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

----------10-6-10

NOTICE TO BIDDERS:

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

2:00 P.M. OCTOBER 20, 2017 on BID 18-26 Dual-Purpose Copier Paper – Quarterly Contract (This is a correction on bid number 18-14, corrected to 18-26)

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

----------10-6-10

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. NOVEMBER 6, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2018-001 - REQUEST FOR PROPOSALS FOR PROFESSIONAL INVESTIGATIVE SERVICES OF APPLICANTS FOR LICENSE AS BONDSMAN IN TARRANT COUNTY, TEXAS

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.

----------9-29/10-6

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. OCTOBER 23, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2018-021 - TARRANT COUNTY 350 W. BELKNAP BUILDING COOLING TOWER REPLACEMENT PROJECT

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.

----------9-29/10-6

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

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

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

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

All questions must be submitted in writing (email preferred) by 5:00pm (local time) on Wednesday, October 11, 2017 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

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

REQUEST

FOR PROPOSAL

ARTICLE 1 – GENERAL NOTICE

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

RH2 VFD Installation

CSP No. 17-076

1.02 Description of Work

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

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

C. Power study.

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

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

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

ARTICLE 2 – OBTAINING AND EXAMINING DOCUMENTS

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

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

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

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

ARTICLE 3 – PRE-PROPOSAL MEETING

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

ARTICLE 4 – QUESTIONS REGARDING PROPOSAL PROCESS OR CONTRACT DOCUMENTS

4.01 Questions must be submitted using the Question and Answer process on the procurement website. Responses to questions posted on the Procurement Website will be posted on the website by the buyer for the benefit of all Offerors. A response will be posted for questions submitted by end of day October 26, 2017.

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

ARTICLE 5 – PROPOSAL SECURITY

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

ARTICLE 6 – DELIVERY OF PROPOSALS

6.01 Sealed Proposals must be delivered to Tarrant Regional Water District at the address below no later than 2:00 pm on November 1, 2017 to be accepted. The Proposals will be publicly opened and read aloud at this time and place. Proposals received after this time will be returned unopened. Address Proposals to the Owner as follows: Tarrant Regional Water District, Purchasing Office, 600 East Northside Drive, Fort Worth, Texas 76164

ARTICLE 7 - EVALUATION AND AWARD OF CONTRACT

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

DESCRIPTION: WEIGHTING VALUE

Price: 40

Experience and Qualifications of Key: 25

DB Participation: 20

Personnel Experience and Qualifications of Offeror: 15

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

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

NOTICE OF SEALED BIDS/PROPOSALS

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

#16-089-P Academic/Educational Consultants prior to 11am, October 31, 2017 & #15-129-B Teacher Instructional prior to 2pm, November 2, 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.

----------11812717 10-5-12

REQUEST FOR LETTER OF QUALIFICATIONS/PROPOSALS

FOR TITLE SEARCHES

October 5, 2017

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

LEGAL DESCRIPTION

TITLE DEED

UNRELEASED ABSTRACTS

ABSTRACTS OF JUDGEMENTS

ANNOTATIONS

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

Letter of Qualifications/Proposals must be received in the Tarrant County Community Development Division Office, 1509-B South University Drive, Suite 276, Fort Worth, Texas 76107, no later than 4:00 p.m. on Thursday, October 5, 2017.

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

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

NOTICE OF 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:

SPECIALTY ANALYTICAL GASES

NR PROCESS CONTROLS MAINTENANCE SERVICES (SCADA)-TCWSP

FINE SCREEN RELOCATION FOR PS6 AND PS8

NR HVAC MAINTENANCE

PROTECTIVE CLOTHING & EQUIPMENT

SAFETY FOOTWEAR PROGRAM

BIOSOLIDS PATHOGEN TESTING

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 September 25, 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 October 18, 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.

----------9-27/10-4

CITY OF WESTWORTH VILLAGE

NOTICE TO BIDDERS

SEALED BIDS addressed to the City Secretary of the City of Westworth Village, Texas, will be received at the Westworth Village City Hall, Westworth Village, Texas, until 10:00 a.m. on October 18th, 2017 for the purpose of furnishing labor, materials and equipment and the performance of all work required in the construction of the HAWKS CREEK BUNKER IMPROVEMENTS at which time and place the proposals will be publicly opened and read aloud, in the Community Room, located at City Hall, and retained by the City for tabulation, checking and evaluation.

The purpose of the Contract Documents is to provide the City of Westworth Village with a contract to remove, replace and/or rehabilitate existing bunker cavities at the Hawks Creek Golf Club. The work will generally consist of the following items:

* Removal of approximately 4,600 SY of existing sand bunkers and replacement with native backfill, topsoil, and block sod

* Modification and/or replacement of approximately 4,450 SY of existing sand bunkers by the “Better Billy Bunker” method

* Removal and disposal of approximately 630 SY of existing sand ONLY from previously converted “Better Billy Bunkers.”

BIDS shall be submitted in sealed envelopes upon the blank form of proposal furnished and must be delivered to the City of Westworth Village at 311 Burton Hill Road, Westworth Village, TX 76114 no later than 10:00 AM Wednesday October 18th, 2017.

BIDS will be publicly opened and read aloud at this time and place. BIDS received after this time will be returned unopened.

BIDS shall be addressed to Brandy Barrett, City Secretary, on behalf of the City of Westworth Village and be marked "HAWKS CREEK BUNKER IMPROVEMENTS - DO NOT OPEN UNTIL 10:00 a.m. on October 18th, 2017.”

SPECIFICATIONS and Contract Documents may be examined without charge at the Westworth Village City Hall, 311 Burton Hill Road, Westworth Village, TX 76114 (Contact: David Curwen) and at Kimley-Horn and Associates, Inc., 801 Cherry St., Unit #11, Suite 950, Fort Worth, TX 76102 (Contact: Josh Kercho, P.E.). Kimley-Horn and Associates, Inc. office hours: Monday-Thursday - 7:30 AM - 5:30 PM; Friday - 7:30 AM - 11:30 AM).

Copies of such instruments may be downloaded at no cost or purchased on-line through CivCast at http://civcastusa.com. Online purchase price will be dependent upon product ordered (full size plans, individual sheets, half size plans, project manuals). Prospective Bidders 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 this procurement website.

Direct questions regarding the project to:

Josh Kercho, P.E.

817-335-6511

josh.kercho@kimley-horn.com

A pre-proposal conference and project walkthrough for the project will be held on October 11, 2017 at 9:00 AM at Hawks Creek Golf Club.

In case of ambiguity or lack of clearness in stating proposal prices, the Owner reserves the right to adopt the most advantageous construction thereof, or to reject any or all bids. No bid may be withdrawn within forty-five (45) days after date on which bids are opened.

Prospective Bidders must submit an acceptable Bid Bond with their Bid as a guarantee that the bidder will enter into a contract for the Project with the Owner within 15 days of Notice of Award of the Contract. The security must be payable to City of Westworth Village in the amount of 5 percent of the proposed Contract Price. Bidder must execute the Contract, bonds, and certificates of insurance on the forms provided in the Contract Documents.

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.

Performance, Payment and Maintenance Bonds are required.

CITY OF WESTWORTH VILLAGE, TEXAS

By/s/ Sterling Naron

City Administrator

----------10-3-10

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for White Fleet Vehicles. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Tuesday, October 10, 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 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #17-024-0/White Fleet Vehicles.”

----------9-26/10-3

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., OCTOBER 17, 2017 on BID 18-14 Dual Purpose Copier Paper- Quarterly Contract

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

----------9-29/10-2

REQUEST FOR PROPOSALS

RFP No. 2017-114_ASSET MANAGEMENT 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 RFP’s. MBE/WBE firms are encouraged to submit RFP’s.

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, October 10, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: October 3, 2017 at 9:00 a.m. C.S.T.

Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105, Dial in No. (712) 775-7031, Meeting ID: 134-416-014

RFP DUE DATE/TIME: October 20, 2017 at 11:00 a.m. C.S.T.

FWHS Procurement Office, Attn: Procurement, 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 September 26, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

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

----------9-26/10-2

REQUEST FOR PROPOSALS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. NOVEMBER 6, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2018-001 - REQUEST FOR PROPOSALS FOR PROFESSIONAL INVESTIGATIVE SERVICES OF APPLICANTS FOR LICENSE AS BONDSMAN IN TARRANT COUNTY, TEXAS

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.

----------9-29/10-6

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. OCTOBER 23, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2018-021 - TARRANT COUNTY 350 W. BELKNAP BUILDING COOLING TOWER REPLACEMENT PROJECT

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.

----------9-29/10-6

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., OCTOBER 17, 2017 on BID 18-14 Dual Purpose Copier Paper- Quarterly Contract

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

----------9-29/10-2

REQUEST FOR BIDS

Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition.

6551 Granbury Road, Fort Worth, Texas 76133

Bidding Monday, October 9, 2017, 2:00 PM

Con-Real, LP is soliciting Bids for Bid Package #06 Millwork on the Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition.

The bids will include but not be limited to, millwork, countertops, and cabinetry.

Bids will be received at the office of the Construction Manager: Con-Real, LP, 1900 Ballpark Way, Suite 110, Arlington, Texas 75181 by 2:00 p.m. on Monday, October 9, 2017. Bids must be submitted on the bid form which is furnished with the bid documents as Bid Packages for each item of work. NO BIDS WILL BE ACCEPTED AFTER 2:00 P.M or if NOT ON A BID FORM.

Bids may be faxed to #817-640-4430, e-mailed to bids@con-real.com or hand delivered.

Disadvantaged Business Enterprises (DBE) are encouraged to participate in the bid process. Representatives from DBE companies should identify themselves on their bid, and submit a copy of the Certification of HUB, MBE, WBE, or SBA along with a brief narrative explaining their economic and/or social advantage. This will follow the Tarrant County HUB and DBE policies.

Drawings and specifications will be available to download for free at the following Dropbox link: https://www.dropbox.com/sh/eytjcuamia8ub1c/AAAg-YhhO27VgrsuMablhAE6a?dl=0

Please contact Con-Real, LP at bids@con-real.com or (817) 640-4420 if you have any questions. No printed documents are being provided for loan or use.

----------9-22-29

NOTICE OF SEALED BIDS/PROPOSALS

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

#18-027 Rental of Vehicle prior to 11am , October 12, 2017 & #18-026 Analytical Laboratory Services prior to 2pm, October 5, 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.

----------11809486               9-21-28

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:

SPECIALTY ANALYTICAL GASES

NR PROCESS CONTROLS MAINTENANCE SERVICES (SCADA)-TCWSP

FINE SCREEN RELOCATION FOR PS6 AND PS8

NR HVAC MAINTENANCE

PROTECTIVE CLOTHING & EQUIPMENT

SAFETY FOOTWEAR PROGRAM

BIOSOLIDS PATHOGEN TESTING

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 September 25, 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 October 18, 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.

----------9-27/10-4

REQUEST FOR PROPOSALS

RFP No. 2017-114_ASSET MANAGEMENT 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 RFP’s. MBE/WBE firms are encouraged to submit RFP’s.

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, October 10, 2017 at 11:00 a.m. Central Standard Time (C.S.T.)

PRE-PROPOSAL MEETING: October 3, 2017 at 9:00 a.m. C.S.T.

Fort Worth Housing Solutions, Procurement Conference Room, 300 South Beach Street, Fort Worth, TX 76105, Dial in No. (712) 775-7031, Meeting ID: 134-416-014

RFP DUE DATE/TIME: October 20, 2017 at 11:00 a.m. C.S.T.

FWHS Procurement Office, Attn: Procurement, 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 September 26, 2017 BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

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

----------9-26/10-2

REQUEST FOR PROPOSALS

The Grapevine-Colleyville ISD is soliciting Request for Proposals for White Fleet Vehicles. Proposals will be accepted by the Grapevine-Colleyville ISD Purchasing Department until 2:00 PM on Tuesday, October 10, 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 817-251-5562 or by accessing the District website at www.gcisd-k12.org / Departments & Programs / Purchasing / Advertised Bids. Vendors must be registered in the GCISD Purchasing online vendor registration system to view and provide a proposal. Please reference “RFP #17-024-0/White Fleet Vehicles.”

----------9-26/10-3

REQUEST FOR PROPOSALS

RFP NO. 2017-112 Professional Legal Services

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

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

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

All questions for the RFP must be submitted in writing and e-mailed to Fort Worth Housing Solutions at procurement@fwhs.org or faxed to (817) 333-3592 no later than, Friday, October 6, 2017 by 11 a.m. C.S.T.

PRE-PROPOSAL MEETING: October 3, 2017 at 10 a.m. C.S.T.

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

RFP DUE DATE/TIME: October 17, 2017 at 11 a.m. C.S.T.

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

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

SOLICITATION DOCUMENTS ARE AVAILABLE FOR PICK-UP ON SEPTEMBER 19, 2017

Fort Worth Housing Solutions BETWEEN 8:30 AM AND 4:00PM MONDAY THROUGH FRIDAY AT THE FOLLOWING LOCATION:

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

----------9-19-26

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the SALE OF 36 PASSENGER BUS (ITB 18-003). Sealed bids must be submitted by 2:00 p.m. on Thursday, October 12, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Site Visit will be held on Tuesday, October 10, 2017 at 9:00 a.m. at MHMR Property Management located at 5000 Resource Drive, Fort Worth, TX. 76119.

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, September 22, 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

----------9-22-25

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-002 from qualified firms to provide Construction Manager at Risk for the Trinity River Campus West Fork Tower Interior Renovations.  The proposal submission deadline is October 11, 2017 at 2:00 P.M. CT. 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, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------9-22-25

REQUEST FOR PROPOSAL (RFP)

Mansfield ISD is accepting responses to RFP 18-002 for Walk-In Freezer/Cooler Combos, which will be received until 10:00 a.m. on October 5, 2017, by Mansfield ISD’s Purchasing Department, 605 East Broad Street, Building 300, Mansfield, Texas 76063.

Responses shall be submitted electronically through the MISD e-Bid system. You must first register, in order to submit a bid: http://www.mansfieldisd.org/page.cfm?p=5343.

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

----------9-19-25

NOTICE OF SEALED BIDS/PROPOSALS

The Fort Worth Independent School District will receive, in the Fort Worth Independent School District Capital Improvement Program Office at 2821 Cullen St., Fort Worth, TX 76107, statement for qualifications (SOQ) for RFQ #18-030 OWNER’S REPRESENTATIVE SERVICES FOR 2017 CAPITAL IMPROVEMENT PROGRAM.

Statement of Qualifications (SOQ) Due Date is Tuesday, October 10, 2017 prior to 10:00am

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

Only names of respondents will be available at that time.

Pre-Proposal Conference will be held on September 25, 2017, in the Fort Worth Independent School District Board Complex, 2903 Shotts St., Fort Worth, TX 76107 from 2:00pm – 3:00pm. Representatives from all interested parties are encouraged to attend.

All questions must be submitted in writing (email preferred) by 5:00pm (local time) on September 25, 2017 to Purchasing/HUB Coordinator, William Girón, Email – cip.purchasing@fwisd.org

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

FAXED/EMAILED BIDS/PROPOSALS ARE NOT ACCEPTABLE.

----------41800250                  9-18-25

NOTICE OF SEALED BIDS/PROPOSALS

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

#18-008-B Real Estate Services prior to 2pm, October 2, 2017 & #13-072-K MOC Program prior to 2pm, October 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.

----------11809436                   9-18-25

MHMR Tarrant NOTICE TO BIDDERS

MHMR Tarrant is accepting sealed bids for the SALE OF 36 PASSENGER BUS (ITB 18-003). Sealed bids must be submitted by 2:00 p.m. on Thursday, October 12, 2017 to the MHMR Purchasing Department, 3840 Hulen, Suite 205, Fort Worth, Texas 76107 for a public opening.

**A Site Visit will be held on Tuesday, October 10, 2017 at 9:00 a.m. at MHMR Property Management located at 5000 Resource Drive, Fort Worth, TX. 76119.

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, September 22, 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

----------9-22-25

REQUEST FOR BIDS

Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition.

6551 Granbury Road, Fort Worth, Texas 76133

Bidding Monday, October 9, 2017, 2:00 PM

Con-Real, LP is soliciting Bids for Bid Package #06 Millwork on the Tarrant County Dionne Phillips Bagsby Southwest Subcourthouse Renovation and Addition.

The bids will include but not be limited to, millwork, countertops, and cabinetry.

Bids will be received at the office of the Construction Manager: Con-Real, LP, 1900 Ballpark Way, Suite 110, Arlington, Texas 75181 by 2:00 p.m. on Monday, October 9, 2017. Bids must be submitted on the bid form which is furnished with the bid documents as Bid Packages for each item of work. NO BIDS WILL BE ACCEPTED AFTER 2:00 P.M or if NOT ON A BID FORM.

Bids may be faxed to #817-640-4430, e-mailed to bids@con-real.com or hand delivered.

Disadvantaged Business Enterprises (DBE) are encouraged to participate in the bid process. Representatives from DBE companies should identify themselves on their bid, and submit a copy of the Certification of HUB, MBE, WBE, or SBA along with a brief narrative explaining their economic and/or social advantage. This will follow the Tarrant County HUB and DBE policies.

Drawings and specifications will be available to download for free at the following Dropbox link: https://www.dropbox.com/sh/eytjcuamia8ub1c/AAAg-YhhO27VgrsuMablhAE6a?dl=0

Please contact Con-Real, LP at bids@con-real.com or (817) 640-4420 if you have any questions. No printed documents are being provided for loan or use.

----------9-22-29

REQUEST FOR PROPOSALS

Tarrant County College District (TCCD) announces RFP#18-002 from qualified firms to provide Construction Manager at Risk for the Trinity River Campus West Fork Tower Interior Renovations. The proposal submission deadline is October 11, 2017 at 2:00 P.M. CT. 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, Construction Purchasing Manager at jorge.espinosa@tccd.edu.

----------9-22-25

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. OCTOBER 19, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFP NO. 2018-002 - REQUEST FOR PROPOSALS FOR - DISASTER DEBRIS REMOVAL, REDUCTION, DISPOSAL AND OTHER EMERGENCY DEBRIS RELATED 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.

----------9-15-22

REQUEST FOR QUALIFICATIONS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 5, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

RFQ NO. 2018-010 - REQUEST FOR QUALIFICATIONS FOR GYNECOLOGY SERVICES

RFQ NO. 2018-011 - REQUEST FOR QUALIFICATIONS FOR RADIOLOGY 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.

----------9-15-22

NOTICE TO BIDDERS

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

BID NO. 2018-012 - SALE OF USED DYNAMOMETERS

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.

----------9-15-22

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

RFP NO. 2018-013 - ANNUAL CONTRACT FOR PRINTING AND MAILING OF VOTER REGISTRATION CERTIFICATE CARDS, CONFIRMATION NOTICES, AND PRE-PRINTED STOCK

A Mandatory Pre-Proposal Conference will be held in accordance with Section 262.0256 of the Texas Local Government Code. The Mandatory Pre-Proposal Conference will be held Wednesday, October 4, 2017 at 2:00 p.m. in the Tarrant County Administration Building, 100 E. Weatherford, Suite 303, Purchasing Department Conference Room, 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.

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NOTICE TO BIDDERS

Tarrant County Purchasing Agent, Jack Beacham, will receive sealed bids/proposals at 100 E. Weatherford Street, Room 303, Fort Worth, TX, 76102, on the following until 2:00 p.m. OCTOBER 16, 2017. Interested bidders may download bid/RFP documents from the Tarrant County web site. To navigate to bid/RFP documents, go to www.tarrantcounty.com, click the button labeled “Business”, then “Bid Opportunities”, which directs you to the Purchasing page, then click the button labeled “Bids/Request for Proposal (RFPs)”, then “Downloadable Bid/RFP Documents”. Bids/Proposals will be opened in the Purchasing Department for award by the Commissioners Court.

BID NO. 2018-015 - COUNTYWIDE OFF SYSTEM BRIDGE REPAIRS – PHASE 2

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

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

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NOTICE OF SEALED BIDS/PROPOSALS

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

#18-027 Rental of Vehicle prior to 11am , October 12, 2017 & #18-026 Analytical Laboratory Services prior to 2pm, October 5, 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.

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REQUEST FOR QUALIFICATION

Tarrant County College District (TCCD) announces RFQ#18-001 from qualified firms to provide qualifications for Student Pathways Consulting Partner. The Proposal submission deadline is October 10, 2017 at 2:00 p.m. CT. Visit https://www.tccd.edu/community/business/bids-with-tcc/open-bid-opportunities/ for important details and to access the bid documents. TCCD encourages the participation of certified Minority/Women Business Enterprises (MWBE). E-mail questions to Phung Nguyen, Technology Buyer at phung.nguyen@tccd.edu.

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