Monday, April 23, 2018

RETURN TO NOTICES

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-024-6717 Term Contract to Provide Ford and Chevrolet OEM Parts and Repair Services
Closing Date: April 30, 2018 at 2:00 PM (CST)
Questions Due: April 11, 2018 at 12:00 PM (CST)
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/2,4/9,4/16,4/23

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-025-6718 Invitation for Bid – George Allen Building Underground Storage Tank Replacement
Closing Date: May 3, 2018 at 2:00 PM (CST)
Questions Due: April 16, 2018 at 10:00 AM (CST)
Pre-Proposal Conference: April 12, 2018 at 10:00 A.M (CST)
George L Allen Sr, Courts Building
600 Commerce Street, 6th floor West, Suite 6D/ Courtroom Room 6D
Dallas, Texas, 75202
Special Insurance/Bond
Requirements: A Payment Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $25,000. A Performance Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $100,000. A Maintenance Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $100,000.
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/2,4/9,4/16,4/23

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-027-6720 Invitation for Bid for the Purchase of Medical and Industrial Gases
Closing Date: May 7, 2018 at 2:00 PM (CST)
Questions Due: April 16, 2018 at 10:00 AM (CST)
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/9,4/16,4/23

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-028-6721 Request for Proposal for Lease and Operation of the Cafeteria and Snack Bar Concessions at the Frank Crowley Courts Building, George Allen Sr., Courts Building and Henry Wade Juvenile Justice Center
Closing Date: May 17, 2018 at 2:00 PM (CST)
Questions Due: April 20, 2018 at 12:00 PM (CST)
Pre-Proposal Conference: April 13, 2018, 9:00 AM (CST)
George L Allen Sr, Courts Building
600 Commerce Street, 2nd Floor, Suite 220 A-B Training Room
Dallas, Texas 75202
(On-Site visit for the George L. Allen Sr., Courts Building Cafeteria and Snack Bar, immediately after pre-bid meeting)
On-Site Visit: April 16, 2018 at 10:00 AM (CST)
Frank Crowley Courts Building and Snack Bar
133 N. Riverfront Blvd
Dallas, Texas 75207
April 16, 2018 (immediately after touring Frank Crowley Cafeteria)
Henry wade Juvenile Justice Center Cafeteria
2600 Lone Star Dr., 1st Floor
Dallas, Texas 75212
Additional Information: Security Deposit is required for this RFP, Due the first month lease, plus the sum of two (2) additional months lease payment (three total).
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/9,4/16,4/23,4/30,5/7

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-031-6724 Term Contract for Employment Background Check and Screening Services
Closing Date: May 17, 2018 at 2:00 PM (CST)
Questions Due: April 23, 2018 at 12:00 PM (CST)
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/17,4/23,4/30

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 900 JACKSON STREET – SUITE 680 Dallas, TEXAS 75202, until 2:00 p.m. on the specified dates for the following:
2018-032-6725 Invitation for Bid Contract for Major Capital Improvement Program No. 31403 Pleasant Run Road Phase 2 from Lancaster-Hutchins to Millers Ferry Road
Closing Date: May 24, 2018 at 2:00 PM (CST)
Questions Due: May 14, 2018 at 10:00 AM (CST)
Pre-Proposal Conference: May 10, 2018, 1:00 PM (CST)
Dallas County Purchasing Department – Conference Room
900 Jackson Street – Suite 680
Dallas, TX 75202
Special Insurance/Bond
Requirements: A Payment Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $25,000. A Performance Bond is required in the amount of one hundred percent (100%) of the contract amount, if the contract amount exceeds $100,000.
Additional Information: Each bid Proposal submittal shall be accompanied by a certified check, cashier’s check, or Bidder’s Bond in an amount equal to five percent (5%) of total bid amount, made payable without recourse to the order of the County of Dallas, Texas.
Contract Documents and Drawings
Detailed plans and specifications of the work and may be obtained for a $110 NONREFUNDABLE FEE at the office of the County Director Public Works at 411 Elm Street, Fourth Floor, Dallas, Texas 75202. Documents may be obtained by mail upon receipt of a separate check in the additional amount of $10.00, which is postage or handling charges.
Bids/Proposals shall be submitted in sealed envelopes. Sealed envelopes shall be marked clearly with the company’s name, bid number and expiration date. No oral, telephone, or faxed bids will be considered. Late bids will not be considered and will be returned unopened.
Payment will be made through current revenues available to the County, unless otherwise outlined in the respective bid solicitation.
Bid, Performance and / or Payment bonds will be required for all construction and / or service related contracts, unless otherwise outlined in the respective bid solicitation.
Vendors must bid unit cost, but may offer lump-sum discounts. Dallas County reserves the right to award all bids in the best interest of Dallas County. For information regarding specifications, or to request a copy of the specifications, go to: http://www.dallascounty.org/department/purchasing/currentbids.php , or call 214-653-7431.

4/19,4/23,4/30,5/7

GRAND PRAIRIE
INDEPENDENT SCHOOL DISTRICT
Notice to Bidders
The Grand Prairie Independent School District will accept proposals for:
RFP #17-17 Worker’s Compensation – Third Party Administrator (TPA) and Cost Containment Services
The deadline for this RFP is Monday, May 21, 2018 at 2:00 p.m. (CST) at the Education Center, Purchasing Department, 2602 South Belt Line Road, Grand Prairie, Texas 75052. Prospective bidders may secure further information and specifications by visiting the following WEB site:
http://www.gpisd.org/Page/37152
GPISD reserves the right to reject all RFP’s/BID’s and to waive all formalities.

4/20,4/23

SECTION 00 11 16
INVITATION TO BID
Sealed proposals addressed to Mr. Richard L. Postma, P.E., Manager, Construction Management Services, Trinity River Authority of Texas, 5300 South Collins, Arlington, Texas 76018 for:
CENTRAL REGIONAL WASTEWATER SYSTEM
BEAR CREEK INTERCEPTOR SEGMENT 09BC-1 (PHASE 1A)
will be received until 2:00 PM on Thursday, May 24, 2018 at the Authority's General Office, 5300 South Collins, Arlington, Texas 76018, at which time and place the proposals will be publicly opened and read aloud. Any bid received after the time set for opening bids will be returned unopened. Proposals may be modified or withdrawn at any time prior to the time set for opening bids. Two Mandatory Pre-Bid Conferences will be conducted at the General Offices located at 5300 South Collins, Arlington, Texas 76018 on Thursday May 3, 2018 at 1:30 PM and Thursday May 10, 2018 at 2:30 PM. All bidders must attend at least one of the Pre-Bid conferences in order to bid.
The project scope includes, but is not limited to, the following major work items:
• Construction of approximately 9,710 LF of 60-, 54-, and 48-inch sanitary sewer interceptor including 330 LF of which will be installed by other than open cut.
• Installation of four (4) large diameter fiberglass manholes (15.5-ft., 12-ft. and 10-ft. Dia.)
• Construction of 3,420 LF of 54- and 48-inch pipe and two aerial crossings on Bear Creek Golf Course property.
THE AUTHORITY WELCOMES BIDS FROM HISTORICALLY UNDERUTILIZED BUSINESSES (HUBS). CONTRACTORS AND SUPPLIERS SUBMITTING BIDS SHALL ENCOURAGE HUBS TO PARTICIPATE IN THE PERFORMANCE OF THE CONTRACT.
Complete Contract Documents as needed for bidding on the Project may be downloaded free of charge from http://www.civcastusa.com/ starting on Monday, April 23, 2018.
Copies of the Contract Documents have also been provided to CMD Group, McGraw Hill Construction Dodge, and D/FW Minority Supplier Development Council.
DIRECT ALL QUESTIONS REGARDING DISTRIBUTION OR DESIGN of Contract Documents for this project to George I. Farah, P.E. at 817-806-1700 or gfarah@apaienv.com Questions by e-mail will be prioritized over those received by other means. Only responses issued via Addenda are binding.
Proposals shall be accompanied by either a Bid Bond or certified check upon a national or state bank in an amount not less than 5% of the total maximum bid price, payable without recourse to the Trinity River Authority of Texas as a guarantee that the bidder will, within 10 days after notice of award, enter into a Contract and furnish a Performance Bond and Payment Bond upon the forms provided, each in the amount of 100% of the Contract Price, from a surety licensed to conduct business in Texas and named in the current list of "Surety Companies Acceptable on Federal Bonds" as published in Circular 570 (amended) by the Audit Staff Bureau of Accounts, U.S. Treasury Department. The surety for the Performance Bond and Payment Bond shall have an "A" minimum rating of performance and a financial rating strength of five times the Contract Price, all as stated in the current "Best's Key Rating Guide, Property-Casuality." Each Bond shall be accompanied by a "Power of Attorney" authorizing the attorney-in-fact to bind the surety and certified to include the date of the Bond.
Equal Opportunity in Employment – All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, handicap or national origin. Bidders on this work will be required to comply with the President's Executive Order No. 11246, as amended by Executive Order No. 11375, and as supplemented in Department of Labor regulations 41 CFR Part 60.
The Authority reserves the right to reject any or all bids and accept or reject any formalities. Award shall be made to the qualified responsive, responsible bidder; however, the Authority reserves the right, after evaluation of all bids received, to make no recommendation to its Board of Directors regarding the award of any bid in the event non-responsive, non-conforming, or otherwise unacceptable bids are received, or if budgetary constraints or other unanticipated factors exist. No bid may be withdrawn until the expiration of 60 days from the date bids are opened. Reference Instruction to Bidders Section for Special Instructions to Contractors intending to submit bids.
TRINITY RIVER AUTHORITY OF TEXAS
RICHARD L. POSTMA, P.E.
Manager, Construction Management Services

4/23,4/30

Request for Proposal (RFP) Food Service Management Services, RFP No. 18-04-0180
You are invited to submit competitive sealed proposals to the Lancaster Independent School District’s Executive Director of Purchasing for a Food Service Management Services Provider. Proposals will be received until May 21, 2018 at 1:30 p.m. (CST) at the following address:
Attn: Marcy Moran
Executive Director Purchasing
422 S. Centre Avenue
Lancaster, TX 75146
(972) 218-1416
All qualifying proposals will be publicly opened at the Lancaster ISD Administration Building at the address listed above on May 21, 2018 at 2:00 p.m. (CST)
Proposal documents will be sent to TDA registered vendors via email. Proposal packets may also be examined at the office of the Executive Director of Purchasing at the address given above and may also be requested at the same address.
A pre-proposal meeting and walk-through will be held on Monday, May 7, 2018, at 3:00 p.m. (CST) at the Lancaster Administration Building located at 422 S. Centre Avenue, Lancaster, Texas 75146. Attendance is required. Walk-throughs at selected campuses will be conducted.
Award will be made only to a qualified and responsible offeror whose Proposal is responsive to this solicitation with cost as the primary consideration. Bid award will be made prior to June 30, 2018. A responsible offeror is one who’s financial, technical, and other resources indicate an ability to perform the services required.
Each proposal must be accompanied by a proposal security in the amount of $22,000. Proposal security must be in the form of a bid bond or a certified check.
The District reserves the right to reject any and/or all proposals and to waive any formalities and technicalities.
Weighted Evaluation Criteria are shown below:
(__20___) points Cost & Financial Proposal
(__19___) points Service Capability Plan (Identifies proposed food service team such as Food Service Director and demonstrates FSMC’s ability to provide services as stated in the RFP/Contract)
(_10____) points Experience, References
(_10____) points Doing business with like school systems and familiarity with regulations pertaining to such operations/References
(_10____) points Financial Condition/Stability, Business Practices
(_10____) points Accounting and Reporting Systems
(_6____) points Personnel Management
(__5___) points Innovation
(__5___) points Promotion of the School Food Service Program
(__5___) points Involvement of Students, Staff, and Patrons
100 points TOTAL
RFP No. 18-04-0180 in its entirety is posted on the Lancaster ISD website at the following URL:
https://4.files.edl.io/0cc1/04/18/18/201805-9930c1c9-822e-4a5f-9295-ecc78373876c.pdf

4/23,4/30

 

 

Legal Notices Must Be Received
No Later Than 11:00 Am
The Business Day Prior To Publication

Legal Notices
Publications Contact Us
HOME

Legal Notices Must Be Received No Later Than 12:00 PM on the FRIDAY before the notice is to be published.


The Daily Commercial Record is a newspaper of general circulation as governed by Article 28a & 29a of V.T.C.S. The publication of all legal notices in the Daily Commercial Record has been ruled upon by the highest state authority to be in full compliance with the law.
© 2018 Daily Commercial Record, Inc. All Rights Reserved.
706 Main Street, Dallas, Texas, 75202
TEL (214) 741-6366   FAX (214) 741-6373
notices@Dailycommercialrecord.com
Read Our Privacy Policy