NOTICE
TO BIDDERS
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-208 Heating and Air Condition Filters prior to
2pm, May 15, 2008 at which time they will be publicly opened and read.
Proposal
conference will be held on May 8, 2008 at 3pm, 2808 Tillar Street, Maintenance
Conference Room, Fort Worth, Texas 76107.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716167 5-1-8
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-207 Electricity Services prior to 2pm, May 15,
2008 at which time they will be publicly opened and read.
Proposal
conference will be held on May 8, 2008 at 2pm, Fort Worth Independent School
District Administration Building, Room NE130B, 100 N. University Drive, Fort
Worth, Texas 76107. Check in at the information center for directions to room.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716170 5-1-8
----------
ADVERTISEMENT
FOR BIDS
Separate
sealed bids for the following item will be received by the Dallas/Fort Worth
International Airport Board at the office of the Vice President, Procurement
and Materials Management until May 21, 2008, at 2:00 P.M., local time, when
they will be publicly opened and read aloud.
Solicitation
256194, Purchase of Airplane Pushout Tractors
The
Specifications may be obtained on or after May 8, 2008, after 11:00 a.m., in
the office of the Vice President, Procurement and Materials Management located
in the Procurement and Materials Management (PMM) Building at 3122 East 30th
Street, Dallas/Fort Worth International Airport (mailing address: P. O. Box 619428, Dallas,/Fort Worth
Airport, Texas 75261-9428), or by
telephoning: 972-973-5638. If desired,
copies can be shipped to out-of-town locations.
The
Airport strongly encourages M/WBE (minority/women-owned business enterprises)
firms to participate in this solicitation and encourages joint venture
proposals which include M/WBE firms.
Until
the final award by the Dallas/Fort Worth International Airport Board, said
Board reserves the right to reject any or all bids, to waive technicalities, to
re-advertise, to otherwise proceed when the best interest of said Board will be
realized thereby. No bid may be
withdrawn for a period of at least 60 days after the actual date of opening.
This
meeting location is accessible. Requests for special accommodations or
interpretive services must be made 48 hours prior to meeting - 972-973-5600,
Fax 972-973-5608; TDD 1-800-735-2989.
DALLAS/FORT
WORTH INTERNATIONAL AIRPORT BOARD
Procurement
and Materials Management
4881P 5-7-14
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-213 Hardi Board and #07-214 Scrap Tire
Transporting and Processing/Disposal prior to 2pm, May 21, 2008 at which time
they will be publicly opened and read.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716623 5-7-14
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The Fort
Worth Independent School District will receive, in the Purchasing Office sealed
bids/proposals for #07-206 RFCSP Track Renovations and Construction FWISD 2007
Capital Improvement Program (All Parts) prior to 2pm, May 14, 2008 at which
time they will be publicly opened and read.
Pre-Submittal
Meeting will be held on May 06, 2008; 3pm at Meadowbrook Middle School
Auditorium, 2001 Ederville Road, Fort Worth, TX 76103. (Check in is required in
the principal’s office).
Plans,
specifications and Project Manual are available from Schrickel, Rollins and
Associates, Inc., 1161 Corporate Drive West, Suite 200, Arlington, Texas 76006.
The bidder or proposer is responsible for obtaining all Addenda prior to
submitting a bid or proposal to the District. A refundable deposit of $100.00
(per set) is required.
Drawings
and Project Manuals can be inspected at no charge at the following locations:
Greater Dallas Hispanic Chamber of Commerce, DFW Minority Business Development
Council, Dallas Black Chamber of Commerce, Fort Worth Metropolitan Black
Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, AGC-iSqFt Plan
Room, Quoin-AGC-iSqFt Plan Room, American Indian Chamber of Commerce and McGraw
Hill Dodge Construction.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
70700077 4-30/5-7
----------
NOTICE
FOR SEALED BIDS
SEALED
BIDS will be received in the office of the Director of Purchasing, Birdville
Independent School District, 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM, May 21, 2008 for:
No.
089-08 Musical Equipment
Bids/Proposals
can be accessed by visiting the Birdville ISD website at
www.birdville.k12.tx.us; click on the link for current BISD bids.
5-7-14
----------
REQUEST
FOR
PROPOSALS
The
Grapevine-Colleyville ISD is requesting proposals for sports marketing
services. Proposals must be received
in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue,
Grapevine, Texas 76051, by Wednesday, May 28, 2008, at 3:00 p.m. Immediately following, a meeting in the
GCISD’s Purchasing Services Department will be held for the purpose of publicly
acknowledging the receipt of each proposal. Information may be obtained by
calling (817) 251-5565. Please
reference RFP #008-08-09/Sports Marketing Services.
5-7-12
----------
REQUEST
FOR PROPOSAL
Mansfield
ISD is accepting the following RFP: RFP
#08-077, Track Renovations and Structural Re-spray and Re-striping at Multiple
Campuses. A MANDATORY Pre-proposal
meeting will begin at 9:30 a.m., on May 14, 2008 at Howard Middle School, 7501
Calender Road, Arlington, Texas
76001. Additional site visits
will follow at three other locations.
Contractors should allot approximately 2.5 hours for meeting.
RFPs
will be received until and opened at 10:00 a.m., May 22, 2008, in the
Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063. To receive specifications, contact
Purchasing at 817-299-6090 or download them from our website at http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.
5-7-12
----------
REQUEST
FOR PROPOSAL
Mansfield
ISD is accepting the following RFP: RFP
#08-078, Irrigation Project at Howard Middle School Game Field. A MANDATORY Pre-proposal meeting will at
9:30 a.m., on May 15, 2008 at Howard Middle School, 7501 Calender Road,
Arlington, Texas 76001.
RFPs
will be received until and opened at 10:00 a.m., May 22, 2008, in the
Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063. To receive specifications, contact
Purchasing at 817-299-6090 or download them from our website at
http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.
5-7-12
----------
REQUEST
FOR
PROPOSAL
Mansfield
ISD is accepting the following RFP: RFP
#08-079, Parking Lot Project at Summit High School. A MANDATORY Pre-proposal meeting will begin at 1:00 p.m., on May
15, 2008 at Summit High School, 1071 W. Turner Warnell Road, Arlington,
Texas 76001. The meeting will commence at the parking lot on the east side of
the football field.
RFPs
will be received until and opened at 10:00 a.m., May 22, 2008, in the
Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063. To receive specifications, contact Purchasing
at 817-299-6090 or download them from our website at
http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.
5-7-12
----------
INVITATION
FOR
PROPOSALS
Mansfield
ISD is accepting the following RFP:
#08-080 Canopy Renovations at J.L. Boren Elementary. Sealed proposals will be received from
Qualified Bidders by the Purchasing Agent, Mansfield Independent School
District, Mansfield, Texas at the Operations Complex of Mansfield I.S.D., 1920
N. Main Street, Mansfield, Texas. The Bid shall be received until 10:00 a.m. on
May 22, 2008.
Beginning,
May 7, 2008, upon a refundable deposit check made payable to SHW Group, Inc.,
5717 Legacy Drive, Plano, Texas 75024, (214) 473-2400, Contractors may obtain
documents from K&M Reproduction at the following address:
K&M
Reproduction, 9076 Forest Lane, Dallas, Texas 75243, Phone: (214) 369-4333
Contractors
may obtain a maximum of two (2) sets of drawings and specifications (project
manual) for a deposit of $50.00/set.
Deposit check will be returned if the Contract Documents are returned to
the Architect, in good condition, within ten (10) days of the RFP opening;
otherwise no refund will be made. Plan
deposit is a prerequisite for obtaining RFP Documents. Contractor will not be allowed to pick up
Contract Documents without first providing deposit.
5-7-12
----------
REQUEST
FOR PROPOSAL
Mansfield
ISD is accepting the following RFP: RFP
#08-081, Concessions Renovations at
Multiple Campuses. A MANDATORY
Pre-proposal meeting will begin at 9:00 a.m., on May 13, 2008 at Summit School,
1071 W. Turner Warnell Rd., Arlington, Texas
76001. Additional site visits
will follow at three other locations.
Contractors should allot approximately 2.5 hours for meeting.
RFPs
will be received until and opened at 10:00 a.m., May 22, 2008, in the
Purchasing Department, 1920 North Main Street, Mansfield, Texas 76063. To receive specifications, contact
Purchasing at 817-299-6090 or download them from our website at
http://www.mansfieldisd.org/departments/purchasing/currentbids.htm.
5-7-12
----------
ADVERTISEMENT
FOR BIDS
ADVERTISEMENT
FOR BIDS: Project No. B07-UC-48-0001-58-15, TARRANT COUNTY.
Separate
sealed bids for S.H. 199 WATER LINE IMPROVEMENTS, CITY OF SANSOM PARK will be received
by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH UNIVERSITY DR.
SUITE 276, FORT WORTH, TEXAS, 76107, until 10:00 o’clock AM (ST), MAY 28, 2008,
and then publicly opened and read aloud. FEDERAL FUNDS: $88,772.00; 89% of
cost. Plans and specifications may be PURCHASED AT THE ABOVE ADDRESS FOR THE
NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage
rates and Federal EEO requirements apply.
5-7-19
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-198 David K. Sellars Elementary School Activity
Building Re-roofing prior 2pm, May 13, 2008 at which time they will be publicly
opened and read.
Site
visit will be held at David K. Sellars Elementary School at 9:30 a.m., May 6,
2008; 4200 Dorsey, Fort Worth, Texas 76119.
Plans,
specifications and bid forms from Reprographics-Fort Worth, 2220 W. Peter Smith
Street, Fort Worth, Texas 76102, (817) 332-9704. A refundable deposit of
$125.00 (per set) is required.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715723 4-29/5-6
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-203 Paint and Supplies; #07-204 Data Cable;
#07-205 DTM Industrial Paint Supplies prior to 2pm, May 13, 2008 at which time
they will be publicly opened and read.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715775 4-29/5-6
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The Fort
Worth Independent School District will receive, in the Purchasing Office sealed
bids/proposals for #07-209 and #07-210 For Oil and Gas Leases prior to 2pm, May
27, 2008 at which time they will be publicly opened and read.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716391 5-6-13-20
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-212 Move Portable Building and #07-211 Tekk XT-10
Handheld Two Way Radios prior to 11am, May 20, 2008 at which time they will be
publicly opened and read.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716624 5-6-13
----------
NOTICE
FOR
COMPETITIVE
SEALED
PROPOSALS
The
Keller Independent School District will receive Competitive Sealed Proposals in
the Purchasing Department, 350 Keller Parkway, Keller, Texas 76248-0050 for the
following items:
CSP
#0806-12, Due: June 5, 2008, 2:00 P.M. Medical Claims Administration; Large
Case Management & Pre-Certification; Preferred Provider Organization;
Prescription Benefit Manager Retail/Mail Order; Employee Assistance
Program/Managed Mental Health; Voluntary Vision Plan; Section 125 Claims
Administration; and Laboratory Services
CSP
#0806-11, Due: June 5, 2008, 2:00 P.M. Internet Based Employee Benefits
Enrollment
Specifications
and proposal documents may be obtained from the Purchasing Department at the
above address or by contacting Cindy Willis at 817-744-1133.
5-6-12
----------
REQUEST
FOR
QUALIFICATIONS
Reference:
RFQ#08-012. Tarrant County College
District will accept sealed bids for a NEW or USED STEINWAY GRAND PIANO “B”,
Brushed Ebony, including Cover and Artist Bench. Sealed bids must be submitted by 2:00pm, Tuesday, May 27,
2008. Detailed information and
modifications, if any, can be found at the TCCD website, www.tccd.edu, by
clicking “Visitor”, then “Bid Information”.
TCCD encourages the participation of MWBEs certified by the North
Central Texas Regional Certification Agency (NCTRCA). Questions must be in writing and e-mailed to Mark McMillan,
Director of Purchasing at mark.mcmillan @tccd.edu.
5-6-12
----------
NOTICE
OF ON-LINE
AUCTION
Tarrant
County, Texas and Purchasing Agent, Jack Beacham, are holding an on-line
auction for County Surplus and Retired Equipment. Bids can be made and a catalog
of the items available can be found at: www.ReneBates.com.
Bidding
Closes May 14, 2008, beginning at 3:00 P.M.
4-29/5-6
----------
ADVERTISEMENT
FOR BIDS
DALLAS/FORT
WORTH
INTERNATIONAL
AIRPORT
BOARD
The
Dallas/Fort Worth International Airport Board, herein called the BOARD, will
receive sealed bids for following:
Solicitation
No. 7004021 - Interior and Exterior Painting Services
SPECIFICATIONS
will be available to Contractors on or after Tuesday, May 6, 2008, in the
office of Procurement and Materials Management, 3122 E. 30th Street (Carbon
Road), DFW Airport Texas 75261, telephone 972 973 5600.
PRE-BID
CONFERENCE: Will be held on Tuesday, May 13, 2008, at 10:00 a.m., in Conference
Room C, Airport Asset Management Building, 3010 East Airfield Drive, DFW
Airport, Texas 75261.
This
meeting location is accessible. Request
for special accommodations or interpretive services must be made 48 hours prior
to the meeting - (972) 973-1234, TDD 1-800-735-2989.
BID DUE
DATE and BID OPENING DATE & TIME:
Bids are due no later than 11:00 a.m. (CDST), May 22, 2008, at the
Procurement and Materials Management (PMM) Building, 3122 East 30th Street
(Carbon Road), DFW Airport, TX 75261-9428.
The bids will be publicly opened and read in the PMM Conference Room at
11:00 a.m. (CDST), March 27, 2008.
The
BOARD reserves the right to reject any or all Bids, to waive technicalities, to
advertise for new Bids, or proceed to do the work by other means when in the
best interests of the BOARD. No Bidder
may withdraw its Bid within sixty (60) calendar days after the actual date of
the opening thereof.
It is
the policy of the BOARD to increase M/WBE involvement to the maximum extent
feasible. In furtherance of this
policy, the BOARD has implemented the M/WBE Program. The successful contractor will be required to demonstrate,
through a written narrative, their efforts to involve and utilize M/WBE’s at
the recommended goal levels.
4879p 5-5-12
----------
ADVERTISEMENT
FOR BIDS
The
Dallas/Fort Worth International Airport Board will receive separate sealed bids
for the following item at the office of Procurement and Materials Management
and Contracting when they will be publicly opened and read aloud.
Motorcycle
Lease # 7004022
The
Request for Bid, Contract Requirements and Specials Conditions, General
Conditions, Technical Specifications, and other Contract Documents, may be
examined and/or obtained after may be obtained by Prospective bidders at the
following address:
Procurement
and Material Management, 3122 East 30th Street, DFW Airport, Texas 75261
No Bid
will be accepted after 11:00 a.m., “Central Time”, on May 20, 2008. Late Bids will not be accepted and will be
returned unopened.
The DFW
Airport Board complies with the requirements of the Americans with Disabilities
Act. Requests for special
accommodations must be made forty-eight (48) hours in advance by telephoning
972-973-5600.
The
Airport strongly encourages M/WBE (minority/women-owned business enterprises)
firms to participate in the solicitation, and encourages joint venture or
similar prime partnering arrangements proposals which include MWBE firms.
For
additional information, you may telephone Mr. Edward Dunagan C.P.M.
(edunagan@dfwairport.com) 972-973-5612, M-F, 9:00 a.m. to 4:00 p.m.
4880p 5-5-12
----------
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., May 20, 2008 On Bid No. 08-147 - Catering Services - Food and Nutrition Services according to
school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District Purchasing
Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-147 5-2-5
----------
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., May 20, 2008 On Bid No. 08-148 Annual Contract for Computer
Hardware, Software, Peripherals, Etc. - Supplemental Bid #1 according to school
district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-148 5-2-5
----------
REQUEST
FOR
PROPOSALS
The
Grapevine-Colleyville ISD is requesting competitive sealed proposals for armored
car services. Proposals must be
received in the Purchasing Department of the GCISD at 3051 Ira E. Woods Avenue,
Grapevine, Texas 76051, until 3:00p.m. on Monday, May 19, 2008. Immediately following, a meeting in the
GCISD’s Purchasing Services Department will be held for the purpose of publicly
acknowledging the receipt of each proposal. Information may be obtained by
calling (817) 251-5565. Please
reference RFCSP #003-08-09/Armored Car Services.
4-30/5-5
----------
ADVERTISEMENT
FOR BIDS
ADVERTISEMENT
FOR BIDS: Project No.
B07-UC-48-0001-12-05 TARRANT COUNTY.
Separate
sealed bids for CHARLESTON DR. & SAVANNAH WAY SIDEWALK INSTALLATION, CITY
OF BEDFORD-REBID will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT
DIVISION, 1509B SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until
11:00 o’clock AM (ST), MAY 14, 2008,
and then publicly opened and read aloud.
FEDERAL FUNDS: $85,468.20; 75%
of cost. Plans and specifications may
be PURCHASED AT THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER
SET. Bid security required. Davis-Bacon wage rates and Federal EEO
requirements apply.
4-23/5-5
----------
ADVERTISEMENT
FOR BIDS
Project
No. M-05-UC-48-0200 for HOME HOUSING REHABILITATION respectively. Separate sealed
bids for houses in the following: For the City of: Euless, Texas and Hurst,
Texas will be received by TARRANT
COUNTY COMMUNITY DEVELOPMENT DIVISION, 1509-B South University Drive; Suite
276, Fort Worth, TX. 76107 until 4:00 p.m., Friday, May 16, 2008 and publicly
read aloud the following Monday, April 19, 2008. Federal EEO regulations apply.
Bid documents available at the above address.
/s/ Don
Day
Don Day
Program
Manager
Tarrant
County Community Development
5-5
----------
ADVERTISEMENT
FOR BIDS
ADVERTISEMENT
FOR BIDS: Project No. B07-UC-48-0001-30-15, TARRANT COUNTY.
Separate
sealed bids for 500 EAST WORTH STREET WATER LINE REPLACEMENT, CITY OF GRAPEVINE
will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B SOUTH
UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:30 o’clock AM
(ST), MAY 14, 2008, and then publicly opened and read aloud. FEDERAL FUNDS:
$76,256.00; 61% of cost. Plans and specifications may be PURCHASED AT THE ABOVE
ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required.
Davis-Bacon wage rates and Federal EEO requirements apply.
4-23/5-5
----------
ADVERTISEMENT
FOR BIDS
ADVERTISEMENT
FOR BIDS: Project No.
B07-UC-48-0001-52-05, TARRANT COUNTY.
Separate
sealed bids for 2800-2900 GUMWOOD PARK STREET IMPROVEMENTS, CITY OF RICHLAND
HILLS will be received by TARRANT COUNTY, COMMUNITY DEVELOPMENT DIVISION, 1509B
SOUTH UNIVERSITY DR. SUITE 276, FORT WORTH, TEXAS, 76107, until 10:00 o’clock
AM (ST), MAY 14 2008, and then
publicly opened and read aloud. FEDERAL
FUNDS: $78,075.60 ; 77% of cost. Plans and specifications may be PURCHASED AT
THE ABOVE ADDRESS FOR THE NON-REFUNDABLE SUM OF $30.00 PER SET. Bid security required. Davis-Bacon wage rates and Federal EEO
requirements apply.
4-23/5-5
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E.
Weatherford St., Room 303, Ft. Worth, TX 76102, on the following until 2:00
p.m., June 2, 2008. Bids will be opened in the Purchasing Department for award
by the Commissioners Court.
RFP No.
2008-103 Request for Proposals for Behavioral Management and Support Services
for Juvenile Justice Alternative Education Program
Payments
will be processed by the County Auditor after notification of satisfactory
receipt of items. 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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-28/5-5
----------
76106/76164
COMMUNITY YOUTH DEVELOPMENT (CYD) PROJECT
Request
for Proposal (RFP) - 2009
The
Department of Family and Protective Services (DFPS) has awarded Tarrant County
and the 76106/76164 Community Youth Development (CYD) Program $500,000.00 in
funding for fiscal year 2009. The CYD
Project is requesting proposals from potential youth service providers for the
period of September 1, 2008 through August 31, 2009. The purpose of the CYD program is to implement model, proven,
exemplary, effective, or promising evidence based programs (youth leadership,
mentoring, educational, employment, recreational, health and supportive
services) that aid in the prevention and/or reduction of “Juvenile Crime” in
the 76106 and 76164 zip codes. On April
30, 2008, RFP kits are available at the following location: Community Youth
Development Program Office, 2100 North Main, Suite 217, Fort Worth 76164, @
817/740-4370, 4372.
The
deadline for submitting a proposal is 12 noon on Monday, May 26, 2008 at
Tarrant County Public Health Department, 1101 South Main, Suite 2423, Fort
Worth 76104. For more information, please
contact Jodi Newton, CYD Project Manager at 817/740-4370 or by email at
jdnewton@tarrantcounty.com.
4-28/5-5
----------
REQUEST
FOR
PROPOSAL
D
#08-001
ASBESTOS
ABATEMENT AND DEMOLITION OF SIMS MOTEL PROPERTIES, PARCEL NOS. 24 AND 66
Sealed
proposals for Asbestos Abatement and Demolition of Parcel Nos. 24 and 66, also
referred to as the Sims Motel Properties, will be received by the Trinity River
Vision Authority at 307 West Seventh Street, Fort Worth, Texas 76102 until 2:00
PM, May 27, 2008.
A
pre-proposal conference will be held on May 14, 2008 at 10:00 a.m. at Camp
Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort Worth, Texas,
76102, (817) 332-8727 to discuss the requirements of the Contract
Documents. This meeting will be
immediately followed by a site visit to the Sims Motel Property located at 901
North Henderson Street, Fort Worth, Texas 76107 to allow Respondents an
opportunity to examine site conditions.
It is strongly recommended that all parties submitting proposals attend
this pre-proposal meeting.
Proposals
will be evaluated and negotiations will proceed with one or more of the
perspective vendors.
Contract
Documents may be examined and/or obtained at the office of Camp Dresser &
McKee Inc. at the following address: Camp Dresser & McKee Inc., 777 Taylor
Street, Suite 1050, Fort Worth, Texas 76102, Contact: Ms. Candace Reed Watkins, P.E.
Contract
Documents will also be available for examination at F.W. Dodge Division,
McGraw-Hill Information Systems at the following address: F.W. Dodge Division,
McGraw-Hill Information systems, 9155 Sterling Street, Suite 160, Irving, Texas
75063
A
deposit of $50 in cash, bank or certified check payable to Camp Dresser &
McKee Inc. will be required for each copy of the Contract Documents. The cost of Contract Documents is not
refundable. Only complete sets of
Contract Documents will be provided.
Each
proposal shall be submitted in accordance with the Instructions for Proposals.
Proposals
must be in the actual possession of Trinity River Vision Authority prior to the
exact time and date indicated in this Request.
Any proposal received after 2:00 P.M. on such date will be returned
unopened.
The
Trinity River Vision Authority reserves the right to waive any formality in or
to reject any or all proposals if deemed to be in its best interest.
The
Trinity River Vision Authority reserves the right to adopt the most
advantageous response to the Request for Proposal and other parts of the
Contract Documents, or any applicable statute or code.
Proposals
may not be withdrawn for a period of 90 days after the actual date of the
opening of the Proposals.
The
Successful Respondent must furnish a two percent (2%) Bid Bond, a 100 percent
Performance Bond and a 100 percent Payment Bond with a surety company
acceptable to the Owner.
Complete
instructions for filing Proposals are included in the Instructions for
Proposals.
Wage
rates for this Project are subject to the minimum wage rates as per Wage Rates
Schedule listed in these documents and to the minimum Federal Wage Rates.
Respondents
shall certify that they do not, and will not, maintain or provide for their
employees any facility that is segregated on a basis of race, color, creed, or
nation origin.
Respondents
shall comply with Title VI of Civil Rights Act of 1964, the Davis-Bacon Act,
the Anti-Kickback Act and the Contract Work Hours Standards Act.
All
questions regarding the contract documents may be directed to: Ms. Candace Reed
Watkins, P.E., Camp Dresser & McKee Inc., 777 Taylor Street, Suite 1050, Fort
Worth, Texas 76102, Tel: 817-332-8727, Fax: 817-332-6870, E-mail:
mailto:watkinscr@cdm.com
5-5-12
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-202 Curriculum Frameworks System Enhancement
prior 11am, May 9, 2008 at which time they will be publicly opened and read.
Proposal
conference for the purpose of questions and clarification will be held at: I.M.
Terrell Technology Center at 8:30am - 9am, May 1, 2008, 1850 I.M. Terrell Way,
Room 217 - Auditorium, Fort Worth, Texas 76102.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715398
4-25/5-2
----------
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., May 20, 2008 On Bid No. 08-147 - Catering Services - Food and
Nutrition Services according to school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-147
5-2-6
----------
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., May 20, 2008 On Bid No. 08-148 Annual Contract for Computer
Hardware, Software, Peripherals, Etc. - Supplemental Bid #1 according to school
district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-148
5-2-6
----------
NOTICE
OF REQUEST FOR PROPOSALS
The
Hurst-Euless-Bedford ISD is seeking sealed Proposals for the following items.
RFP
#37-08 Truck Rentals
All
sealed proposals will be accepted until 2:00 p.m., Tuesday, May 20, 2008 in the
office of the Director of Purchasing, Hurst-Euless-Bedford I.S.D., 1849A
Central Dr., Bedford, TX 76022. Late proposals will not be accepted or
considered. The District reserves the right to accept or reject any or all
proposals and to waive technicalities.
5-2-9
----------
REQUEST
FOR
PROPOSALS
The
Keller Independent School District will receive Requests for Proposals in the Purchasing
Department, 350 Keller Parkway, Keller, TX 76248-0050 for the following items:
Art
Supplies & Equipment 2:00 P.M. May 30, 2008
Specifications
and proposal documents may be obtained from the Purchasing Department at the
above address or by contacting Daena Walther at 817-744-1135
5-2-9
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
RFP No.
2008-100 Request for Proposals for Health Risk Assessment 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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-25/5-2
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Ft. Worth, TX 76102,
on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
Bid No.
2008-101 Purchase of Dual-Purpose Integrated Workstations for Tarrant County
Office of Emergency Management
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
5-2-9
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
Bid No.
2008-107 Annual Contract for Microfilm Duplication
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-25/5-2
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, C.P.M., A.P.P., will distribute
specifications and receive bids electronically and by the conventional mail
process at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102, on Bid No.
2008-102, Sale of Recycled Paper - O.C.C. Cardboard. Estimated Quantities and
Fiber Content for this bid will be available after 2:00 p.m., on Friday, May 9,
2008 and may be viewed at the Recycling Center.
Bids
are due May 12, 2008, by 12:00 p.m., CST if transmitted electronically and by
2:00 p.m., CST by the conventional mail process. Bids transmitted
electronically should be submitted via e-mail to tcbid @tarrantcounty.com or by
fax to (817) 850-2908. Bids will then be opened publicly at 2:00 p.m., CST in
the Purchasing Department of award by the Commissioners Court.
4-25/5-2
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-208 Heating and Air Condition Filters prior to
2pm, May 15, 2008 at which time they will be publicly opened and read.
Proposal
conference will be held on May 8, 2008 at 3pm, 2808 Tillar Street, Maintenance
Conference Room, Fort Worth, Texas 76107.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716167 5-1-8
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-207 Electricity Services prior to 2pm, May 15,
2008 at which time they will be publicly opened and read.
Proposal
conference will be held on May 8, 2008 at 2pm, Fort Worth Independent School
District Administration Building, Room NE130B, 100 N. University Drive, Fort
Worth, Texas 76107. Check in at the information center for directions to room.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
716170 5-1-8
----------
NOTICE
FOR SEALED PROPOSALS
Competitive
Sealed Proposals for HVAC Renovations at David E. Smith Elementary School and
the Fine Arts/Athletic Complex for the Birdville Independent School District,
“Package B”, Proposal No. 088-08, will be received in the BISD Purchasing
Department located at 3124 Carson Street, Haltom City, TX 76117 until 2:00 PM
on Tuesday, May 13, 2008. Proposals
must be signed in at the BISD Purchasing Department. Proposals received after the designated time will not be accepted
and will be returned unopened.
Proposals
shall be addressed to the President of the Board of Trustees. All proposals shall be on a lump sum
basis. Proposals will be opened
publicly at the designated time and the names of the parties submitting
proposals and the monetary amounts of the proposals shall be read aloud.
Plans
will be available from MS Dallas Printing Company, 2300 Reagan Street, Dallas,
Texas 75219.
Proposal
security in the amount of 5% of the largest possible total of the proposal
submitted shall accompany each proposal in accordance with the Instruction to
Proposers. Payment and Performance
Bonds shall be required in an amount equal to 100% of the acceptable
proposal. The Owner reserves the right
to hold all proposals forty-five (45) days from date of receipt without action,
to reject any and all proposals, to waive irregularities, and to require
statements of evidence of proposers’ qualifications, including financial
statements.
A
pre-proposal meeting will be held at David E. Smith Elementary School, 3701 N.
Haltom Road, Haltom City, TX 76117 on Thursday, May 1, 2008 at 3:30 PM.
4-24/5-1
----------
NOTICE
OF INTENT TO PURCHASE EQUIPMENT, SUPPLIES, AND/OR SERVICES
As
authorized by Chapter 49, subchapter I of the Texas Water Code, the Trinity
River Authority of Texas (TRA) hereby gives notice of its intent to purchase
the following equipment, supplies and/or services:
GAS
CHROMATOGRAPH- DUAL ECD DECTORS
For
information regarding this bid please contact the Northern Region Purchasing
Department at 972-331-4340. Mandatory
Pre-Bid Meetings are scheduled for 9:00 am Tuesday, May 13, 2008. Please notify the Purchasing Department
Secretary, Michelle Orbeck, for times and dates of the meetings, of your intent
to attend the meetings, and for a copy of the bid specifications
972-331-4311. All meetings for these
purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.
Sealed
bids will be received at Central Regional Wastewater System until 2:00pm
Friday, May 16, 2008 at its location at 6500 W. Singleton Blvd., Dallas,
TX 75212, at which time and place they
will be publicly opened and read. 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 proposals from disadvantaged business enterprises the opportunity to
participate in the performance of the bid.
To
obtain plans and specifications, a bidding form, or any additional information,
please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 331-4340, fax 972-331-4413 or
send an e-mail request to cannonm@triniytyra.org.
4-24/5-1
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-206 RFCSP Track Renovations and Construction FWISD
2007 Capital Improvement Program (All Parts) prior to 2pm, May 14, 2008 at
which time they will be publicly opened and read.
Pre-Submittal
Meeting will be held on May 06, 2008; 3pm at Meadowbrook Middle School
Auditorium, 2001 Ederville Road, Fort Worth, TX 76103. (Check in is required in
the principal’s office).
Plans,
specifications and Project Manual are available from Schrickel, Rollins and
Associates, Inc., 1161 Corporate Drive West, Suite 200, Arlington, Texas 76006.
The bidder or proposer is responsible for obtaining all Addenda prior to
submitting a bid or proposal to the District. A refundable deposit of $100.00
(per set) is required.
Drawings
and Project Manuals can be inspected at no charge at the following locations:
Greater Dallas Hispanic Chamber of Commerce, DFW Minority Business Development
Council, Dallas Black Chamber of Commerce, Fort Worth Metropolitan Black
Chamber of Commerce, Fort Worth Hispanic Chamber of Commerce, AGC-iSqFt Plan
Room, Quoin-AGC-iSqFt Plan Room, American Indian Chamber of Commerce and McGraw
Hill Dodge Construction.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
70700077 4-30/5-7
----------
REQUEST
FOR
PROPOSALS
The
Grapevine-Colleyville ISD is requesting competitive sealed proposals for
armored car services. Proposals must
be received in the Purchasing Department of the GCISD at 3051 Ira E. Woods
Avenue, Grapevine, Texas 76051, until 3:00p.m. on Monday, May 19, 2008. Immediately following, a meeting in the
GCISD’s Purchasing Services Department will be held for the purpose of publicly
acknowledging the receipt of each proposal. Information may be obtained by
calling (817) 251-5565. Please reference
RFCSP #003-08-09/Armored Car Services.
4-30/5-5
----------
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:
RIGHT
OF WAY MOWING AND DEBRIS REMOVAL
For
information regarding this bid please contact the Northern Region Purchasing
Department at 972-331-4340. Pre-Bid
Meetings are scheduled for the week of April 28, 2008. Please notify the Purchasing Department
Secretary, Michelle Orbeck, for times and dates of the meetings, of your intent
to attend the meetings, and for a copy of the bid specifications
972-331-4311. All meetings for these
purchases will be held at 6500 W. Singleton Blvd., Dallas, Texas 75212.
Sealed
bids will be received at Central Regional Wastewater System until 2:00pm
Friday, May 9, 2008 at its location at 6500 W. Singleton Blvd., Dallas, TX 75212, at which time and place they will be
publicly opened and read. 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 proposals from
disadvantaged business enterprises the opportunity to participate in the
performance of the bid.
To
obtain plans and specifications, a bidding form, or any additional information,
please contact Melody Cannon at 6500 W. Singleton Blvd., Dallas, TX 75212, (972) 331-4340, fax 972-331-4413 or
send an e-mail request to cannonm@triniytyra.org .
4-23-30
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #06-129-A Videographers/ Editors and #07-201 Audio
Visual Event Presentative Services prior 2pm, May 6, 2008 at which time they
will be publicly opened and read.
Proposal
conference for #07-201 will be held at FWISD Admin. Bldg., at 10am, April 29,
2008, 100 N. University Drive - 140F, Fort Worth, Texas 76107 for the purpose
of clarification.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
714670 4-22-29
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-198 David K. Sellars Elementary School Activity
Building Re-roofing prior 2pm, May 13, 2008 at which time they will be publicly
opened and read.
Site
visit will be held at David K. Sellars Elementary School at 9:30 a.m., May 6,
2008; 4200 Dorsey, Fort Worth, Texas 76119.
Plans,
specifications and bid forms from Reprographics-Fort Worth, 2220 W. Peter Smith
Street, Fort Worth, Texas 76102, (817) 332-9704. A refundable deposit of
$125.00 (per set) is required.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715723 4-29/5-6
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-203 Paint and Supplies; #07-204 Data Cable;
#07-205 DTM Industrial Paint Supplies prior to 2pm, May 13, 2008 at which time
they will be publicly opened and read.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715775 4-29/5-6
----------
NOTICE
TO BIDDERS
Tarrant
Regional Water District requests sealed bids addressed to 1022 North Calhoun,
Fort Worth, Texas, 76164, to the attention to Michael Witthaus, Materials
Manager, for the follower: ITB #08-030 Janitorial Services
Bids
will be received at the District Purchasing Office until 2:00 P.M., May 13,
2008. Any bids received after closing will be returned unopened.
A
Prebid meeting will be held April 30, 2008 at 10:00 A.M. District personnel
will be available for an on-sight inspection. It is strongly recommended all
parties submitting bids attend this prebid meeting.
Bid
forms may be obtained from Michael Witthaus or Tammi Villanueva, Purchasing
Department, Tarrant County Water District, 1022 North Calhoun, Fort Worth,
Texas 76106-9304, (817) 626-0400. Questions concerning the bids should be
directed to Tammi Villanueva @ (817) 626-0400 ext. 257.
The
District reserves the right to reject any and all bids, to waive formalities
and in case of ambiguity or lack of clearness in starting prices, to adopt such
interpretations as may be advantageous to the District.
Tarrant
Regional Water District
4-22-29
----------
NOTICE
OF ON-LINE
AUCTION
Tarrant
County, Texas and Purchasing Agent, Jack Beacham, are holding an on-line
auction for County Surplus and Retired Equipment. Bids can be made and a
catalog of the items available can be found at: www.ReneBates.com.
Bidding
Closes May 14, 2008, beginning at 3:00 P.M.
4-29/5-6
----------
ADVERTISEMENT
FOR BID
Separate
sealed bids for the following items will be received by the Dallas/Fort Worth
International Airport Board at the office of the Vice President, Procurement
and Materials Management until 11:00 a.m. (CST),
May 6,
2008, when they will be publicly opened and read aloud.
7004012
- 3M Reflective Sheeting Material
Specifications
may be obtained on/or after April 21, 2008, after 9:00 a.m., in the office of
the Vice President, Procurement and Materials Management located in the
Procurement and Materials Management Building at 3122 East Carbon Road,
Dallas/Fort Worth International Airport (mailing address: P. O. Box 619428,
Dallas/Fort Worth Airport, Texas 75261-9428) main entrance, receptionist area.
You can request a copy be mailed by telephoning: 972/973-5600, OR by e-mail at
wsuarez@dfwairport.com SUBJECT:
Solicitation No. 7004012.
Solicitation
Documents will not be available via e-mail, Internet, or by Fax.
The
Airport strongly encourages M/WBE (minority/women-owned business enterprises)
firms to participate in this solicitation and encourages joint venture
proposals, which include M/WBE firms.
Until
the final award by the Dallas/Fort Worth International Airport Board, said
Board reserves the right to reject any or all bids, to waive technicalities, to
re-advertise, to otherwise proceed when the best interests of said Board will
be realized thereby. No bid may be
withdrawn for a period of at least sixty (60) days after the actual date of
opening hereof.
This
meeting location is accessible.
Requests for special accommodations or interpretive services must be
made 48 hours prior to meeting - 972/973-5600; TDD 1/800-735-2989.
DALLAS/FORT
WORTH INTERNATIONAL AIRPORT BOARD
Vice
President, Procurement and Materials Management
4878p 4-21-28
----------
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., May 13, 2008 On Bid No. 08-145 Scanner for Records Management
(RE-BID) according to school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-145 4-25-28
----------
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., May 13, 2008 On Bid No. 08-146 Outdoor Bleachers at Arlington
High School (RE-BID) according to school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-146 4-25-28
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
RFP No.
2008-095 Request for Proposals for Assessment Study for Electronic Medical
Records System
A
Mandatory Pre-Proposal Conference will be held Tuesday, April 29, 2008 at 2:00
p.m., in accordance with HB 3089, effective September 1, 2003, which allows a
County to require vendors to attend Pre-Bid Conferences to be eligible to
submit bids.
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-21-28
----------
NOTICE
OF SEALED
PROPOSALS
The
Grapevine-Colleyville ISD is requesting competitive sealed proposals for
property and casualty insurance. Proposals must be received in the Purchasing
Department of the GCISD at 3051 Ira E. Woods Avenue, Grapevine, Texas 76051, by
Tuesday, May 13, 2008, at 3:00 p.m. Immediately following, a meeting in the
GCISD’s Purchasing Services Department will be held for the purpose of publicly
acknowledging the receipt of each proposal. Information may be obtained by
calling (817) 251-5565. Please reference RFCSP #001-08-09/Property and Casualty
Insurance.
4-22-28
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will receive sealed bids at 100 E.
Weatherford St., Room 303, Ft. Worth, TX 76102, on the following until 2:00
p.m., June 2, 2008. Bids will be opened in the Purchasing Department for award
by the Commissioners Court.
RFP No.
2008-103 Request for Proposals for Behavioral Management and Support Services
for Juvenile Justice Alternative Education Program
Payments
will be processed by the County Auditor after notification of satisfactory
receipt of items. 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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-28/5-5
----------
76106/76164
COMMUNITY YOUTH DEVELOPMENT (CYD) PROJECT
Request
for Proposal (RFP) - 2009
The
Department of Family and Protective Services (DFPS) has awarded Tarrant County
and the 76106/76164 Community Youth Development (CYD) Program $500,000.00 in
funding for fiscal year 2009. The CYD
Project is requesting proposals from potential youth service providers for the
period of September 1, 2008 through August 31, 2009. The purpose of the CYD program is to implement model, proven,
exemplary, effective, or promising evidence based programs (youth leadership,
mentoring, educational, employment, recreational, health and supportive
services) that aid in the prevention and/or reduction of “Juvenile Crime” in
the 76106 and 76164 zip codes. On April
30, 2008, RFP kits are available at the following location: Community Youth
Development Program Office, 2100 North Main, Suite 217, Fort Worth 76164, @
817/740-4370, 4372.
The
deadline for submitting a proposal is 12 noon on Monday, May 26, 2008 at
Tarrant County Public Health Department, 1101 South Main, Suite 2423, Fort
Worth 76104. For more information,
please contact Jodi Newton, CYD Project Manager at 817/740-4370 or by email at
jdnewton@tarrantcounty.com.
4-28/5-5
----------
NOTICE
OF SEALED
BIDS/PROPOSALS
The
Fort Worth Independent School District will receive, in the Purchasing Office
sealed bids/proposals for #07-202 Curriculum Frameworks System Enhancement
prior 11am, May 9, 2008 at which time they will be publicly opened and read.
Proposal
conference for the purpose of questions and clarification will be held at: I.M.
Terrell Technology Center at 8:30am - 9am, May 1, 2008, 1850 I.M. Terrell Way,
Room 217 - Auditorium, Fort Worth, Texas 76102.
Specifications
are available on the Fort Worth Independent School District’s Website at
www.fortworthisd.org/departments/bids/html.
We
encourage you to visit our website periodically for new bids/proposals or
addendums.
Faxed/E-Mailed
Bids/Proposals Are Not Acceptable.
715398 4-25/5-2
----------
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., May 13, 2008 On Bid No. 08-145 Scanner for Records Management
(RE-BID) according to school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-145 4-25-28
----------
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., May 13, 2008 On Bid No. 08-146 Outdoor Bleachers at Arlington
High School (RE-BID) according to school district specifications.
Specifications
and bid forms may be obtained at the Arlington Independent School District
Purchasing Office at 1203 West Pioneer Parkway, Arlington, Texas 76013.
08-146 4-25-28
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 5, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
Bid No.
2008-079 Annual Contract for Various Concrete Work
Bid No.
2008-096 Annual Contract for Plumbing Supplies
Bid No.
2008-097 Annual Contract for Stratus Maintenance
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-18-25
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 5, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
Bid No.
2008-093 Upgrade Electric Distribution for Elevators at Tarrant County Justice
Center
A
Mandatory Pre-Bid Conference will be held Wednesday, April 23, 2008 at 1:00
p.m., in accordance with HB 3089, effective September 1, 2003, which allows a
County to require vendors to attend Pre-Bid Conferences to be eligible to
submit bids.
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-18-25
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 12, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
Bid No.
2008-098 Annual Contract for Truck and Bus Repair
A
Mandatory Pre-Bid Conference will be held Wednesday, April 30, 2008 at 9:00
a.m., in accordance with HB 3089, effective September 1, 2003, which allows a
County to require vendors to attend Pre-Bid Conferences to be eligible to
submit bids.
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@tarran tcounty.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@tarrant county.com,
mbrazelton@ tarrantcounty.com, or papage@tarrantcounty.com.
4-18-25
----------
NOTICE
TO BIDDERS
Tarrant
County Purchasing Agent, Jack Beacham, will distribute specifications and
receive sealed bids at 100 E. Weatherford St., Room 303, Fort Worth, TX, 76102,
on the following until 2:00 p.m., May 19, 2008. Bids will be opened in the
Purchasing Department for award by the Commissioners Court.
RFP No. 2008-100 Request for Proposals for Health Ris