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REQUEST FOR COMPETITIVE SEALED PROPOSALS
HAMPTON PREPARATORY CHARTER SCHOOL
GYMNASIUM/CAFETERIA
School from qualified offerors. Bids due February 14th at 2:00 PM at HKS Inc – 1919 McKinney, Dallas, TX 75201 – Attention: Brian Nelson.
The Project includes a New Cafeteria/Gymnasium building. This is a new stand alone, 14,000 sq ft building housing a gymnasium and full kitchen. Work includes new steel structure and concrete foundations, brick, metal panel, and fiber cement exterior materials, Stud walls, drywall, rubber flooring, a full kitchen, gymnasium equipment, and shower/locker rooms. Cost of work is approx. $2,400,000 +/-
Plans and Specifications will be available beginning January 25, 2012, by 11:00 am at MS Dallas and may be purchased direct from the reprographics company for approximately $100.00 per set.
MS Dallas
2300 Reagan Street
Dallas, Texas 75219
Phone: (214) 521-7000 Fax: (214) 522-8533
www.msdallas.com
Contact MS Dallas directly to order sets. Partial sets will not be available. Checks
should be made payable to MS Dallas.
The Owner reserves the right to reject any and all Proposals and to waive irregularities or informalities as may be deemed in the Owner’s interest.
A Pre-Proposal Conference will be held February 7, 2012 at 4:00 P.M. local time, at the Project site located at 8915 S. Hampton Road, Dallas Texas. All offerors are recommended to attend.

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SECTION 00010
INVITATION TO BID
Sealed bids addressed to the Dallas County Park Cities Municipal Utility District, 1811 Regal Row, Dallas, TX 75235, will be received at the office of the General Manager, Mr. Larry McDaniel, until 10:00 AM local time, February 23, 2012, “Sludge Lagoon Cleaning".
The bids will be publicly opened and read, bids received later than the specified time and date will be returned to the bidder unopened. The bids will then be officially reviewed, evaluated, and awarded by the Dallas County Park Cities Municipal Utility District Board as soon thereafter as possible.
All bid proposals, as well as the Bid Bond and Performance Bond and Payment Bond, must be made on the printed document forms included in the Project Manual. The submitted bid shall not be altered, withdrawn, or resubmitted within 90 calendar days from and after the date of the bid opening. Performance Bond Documents submitted with contract must be on the forms provided in the Project Manual.
Each bid must be accompanied by a cashier’s check, certified check or acceptable bidder’s bond payable without recourse to the Dallas County Park Cities Municipal Utility District, in amount not less than five percent (5%) of the bid submitted as a guarantee that the bidder will enter into a contract and execute any required bonds, and insurance certification, within ten (10) days after the notification of the award of the contract to the bidder.
The project includes cleaning of sludge lagoons at the OWNER’s water treatment plant.
Qualified prospective bidders may obtain copies of Project Manual, which includes bid form, agreement, specifications, etc., at the office of CDM Smith Inc., 8140 Walnut Hill Lane, Suite 1000, Dallas, Texas 75231,with a non-refundable payment of $10 per set.
Bidders will be required to inform themselves of all addenda duly issued. Information regarding the number of addenda, which have been issued can be obtained from CDM Smith Inc., 8140 Walnut Hill Lane, Suite 1000, Dallas, Texas 75231, telephone (214) 346-2800.
No officer or employee of the bidder shall have a financial interest, direct or indirect, in any contract with the Dallas County Park Cities Municipal Utility District.
The Dallas County Park Cities Municipal Utility District reserves the right to reject any and all bids and to waive defects in bids.
For information concerning the proposed work, contact Ms. Kate Bangs, P.E., CDM Smith Inc., 8140 Walnut Hill Lane, Suite 1000, Dallas, Texas 75231, telephone (214) 346-2800.
A mandatory pre-bid conference for this project will be held at the offices of the Dallas County Park Cities Municipal Utility District, at 1811 Regal Row, Dallas, TX 75235 on February 14, 2012, at 1:00 P.M. Following the pre-bid conference a review of the site will be conducted. This will be the only OWNER-conducted site visit available to prospective Bidders.

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City Of
Irving
The CITY OF IRVING, Texas will receive sealed responses in the Purchasing Division, 1st floor, 845 W. Irving Blvd, until the date and time below and will open responses at the same location for the following item:
1. RFP #082M-12F
Electric Services for the City of Irving
Pre-Proposal Meeting
02/09/12 @ 2:00 PM
Purchasing Conference Room
845 W. Irving Blvd.
Irving, TX 75060
Due Date: 02/22/12
3:00 PM
Responses must be received in a sealed envelope with solicitation number and due date on the envelope. Late responses cannot be accepted. Information may be found at
www.cityofirving.org click
Departments/ Purchasing.
Phone: 972.721.2631

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