RETURN TO NOTICES

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 509 Main Street - 6th Fl - Room 623, Dallas, Texas 75202, until 2:00 p.m. on the specified dates for the following:
2013-039-6320 Annual Contract for All Risk Buildings and Contents Property Insurance Coverage for Dallas County
Closing Date: May 30, 2013
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, please call 214-653-6818.

5/13,5/20

BID NOTICE
The Mesquite Independent School District is accepting Proposals for the following items:
Proposal 2013-033 – Sprayed In Place Polyurethane Foam Roof System at Various Schools
Proposal 2013-035 – Mesquite Employee Health Center Medical Equipment and Supplies
Proposal 2013-036 – Food Service Small Wares
Specifications for these items may be obtained from the Purchasing Department or on the District’s website at www.mesquiteisd.org/departments/purchasing/.
Inquiries should be made to Rusty Talbot, Administrative Officer of Purchasing, Mesquite I.S.D., (972) 882-5542, 800 E. Kearney, Mesquite, Texas 75149. Proposals are due before May 30, 2013 at 2:00 P.M.
The Mesquite Independent School District reserves the right to reject any and all Proposals and to waive all formalities.
MESQUITE INDEPENDENT SCHOOL DISTRICT

5/13,5/20

BID / PROPOSAL NOTICE
Dallas County Purchasing Agent will receive sealed bids/proposals at 509 Main Street - 6th Fl - Room 623, Dallas, Texas 75202, until 2:00 p.m. on the specified dates for the following:
2013-041-6322 Contract for the Purchase and Installation of a Commercial Flight Type Rackless Conveyor Dishwasher
STRONGLY RECOMMENDED: Pre-Proposal Conference has been scheduled for May 29, 2013 @ 2:00 p.m. @ Cook Chill, 2123 French Settlement, Dallas, Texas 75212
Closing Date: June 6, 2013
2013-042-6323 Demolition and Reconstruction of a New Single Family Home located at 108 Chapman, Hutchins, Tx 75141 (King)
Pre-Proposal Conference has been scheduled for May 20, 2013 @ 9:00 a.m. @ Dallas County - Purchasing Department - Records Building - 6th Floor - 509 Main - Room 623, Dallas, Texas 75202
On-Site Construction Visit May 21, 2013 @ 2:30 p.m. @ 108 Chapman, Hutchins, Tx 75141
General Contractors must be certified by the Dallas County's Replacement Housing Program as a qualified vendor before participating in any bidding process for Demolition and Reconstruction of a New Single Family Home Projects
5% Cash Payment in lieu of Performance Bond is acceptable
Labor and Material Payment Bond equal to 100% percent of contract value
Closing Date: June 6, 2013
2013-043-6324 Demolition and Reconstruction of a New Single Family Home located at 206 Garlock, Wilmer, Tx 75172 (Hall)
Pre-Proposal Conference has been scheduled for May 20, 2013 @ 9:00 a.m. @ Dallas County - Purchasing Department - Records Building - 6th Floor - 509 Main - Room 623, Dallas, Texas 75202
On-Site Construction Visit May 21, 2013 @ 2:00 p.m. @ 206 Garlock, Wilmer, Tx 75172
General Contractors must be certified by the Dallas County's Replacement Housing Program as a qualified vendor before participating in any bidding process for Demolition and Reconstruction of a New Single Family Home Projects
5% Cash Payment in lieu of Performance Bond is acceptable
Labor and Material Payment Bond equal to 100% percent of contract value
Closing Date: June 6, 2013
2013-044-6325 Demolition and Reconstruction of a New Single Family Home located at 3025 Crystal, Balch Springs, Tx 75180 (Payne)
Pre-Proposal Conference has been scheduled for May 20, 2013 @ 9:00 a.m. @ Dallas County - Purchasing Department - Records Building - 6th Floor - 509 Main - Room 623, Dallas, Texas 75202
On-Site Construction Visit May 21, 2013 @ 1:30 p.m. @ 3025 Crystal, Balch Springs, Tx 75180
General Contractors must be certified by the Dallas County's Replacement Housing Program as a qualified vendor before participating in any bidding process for Demolition and Reconstruction of a New Single Family Home Projects
5% Cash Payment in lieu of Performance Bond is acceptable
Labor and Material Payment Bond equal to 100% percent of contract value
Closing Date: June 6, 2013
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, please call 214-653-6818.

5/20,5/28

TURNER OMEGA HOWARD JOINT
VENTURE
Turner Omega Howard (TOH) as Construction Manager for DFW Airport CMAR # 3 will receive sealed Lump Sum Bids for construction subcontracts for “SA01 - Southgate Plaza Infrastructure”. The project is a new 32 acre development along the north bound service road at Rental Car Drive consisting of Office, Hospitality and Restaurant pad sites. The work consists of Site Utilities, Roadways and Utility Services to support the proposed development.
The following scopes of work are available for bids:
01 Erosion Control
02 Barricades and Traffic Control
03 Earthwork
04 Wet Utilities and Storm Drainage
05 Franchise Utilities (Duct Banks for Power and Data)
06 Site Concrete
07 Cast in Place Retaining Walls
Documents will be available for purchase on or after Monday, May 20, 2013 from MS Dallas Reprographics, 2300 Reagan Street, Dallas TX 75219, www.msdallas.com phone 214 521 7000, and from various local Plan Rooms. Documents can be shipped at the bidder’s expense.
NON MANDATORY Pre-Bid Conference will be held at DFW Minority Supplier Development Council, 828 N. Stemmons Freeway, 5th Floor, Suite 550, Dallas, Texas 75247 on Thursday, May 23, 2013, at 3:30pm. Sign In begins at 3pm.
Site Visit. There will be no organized site visit for this project.
Lump Sum Bids will be received on Tuesday, June 4, 2013 until 11am local time in the lobby of the DFW Airport – Airport Development and Engineering, 3003 South Service Road, DFW Airport TX 75261. Bids received after this time, or mailed, faxed or emailed bids will not be accepted. Bids will be opened privately by Turner Omega Howard.
TOH reserves the right to reject any and all bids, to waive irregularities and technicalities, to advertise for new bids, or to proceed with the work by other means if necessary or in the best interest of TOH and DFW Airport.
MBE goal is set at 35% for this contract. Bidders will be required to document the MBE participation before award and during performance of the project. Bidders who do not meet or exceed the goal will be required to furnish Good Faith Effort (GFE) documentation to support their bid.
Bid Security will not be required.
Original Signed by
Carlos House
Project Manager, TOH

5/20,5/27

City Of
Garland
NOTICE TO BIDDERS
City of Garland 200 N. Fifth St.
All bids/proposals close at 3:00 PM
Information on these bids/proposals may be obtained from www.bidsync.com or from the Purchasing Office, 972.205.2415. Home Infill Grant Project, single family residence construction, 218 E. Taylor – BID # 3594-13. (Closes 6-6-2013)

5/20,5/27
May 20, 2013
PURCHASING
DEPARTMENT
NOTICE TO VENDORS
Sealed responses to Request for Proposal (RFP) for the following items will be received by the Dallas County Hospital District Purchasing Department, 8435 N. Stemmons Freeway, Suite 920, Dallas, Texas 75247 until 12:00 p.m. CST on June 4, 2013. For details, specifications, and copies of the RFP, please register at the Supplier Portal https://supplierportal.phhs.org. Please note: You must be registered in order to submit questions and to submit bids. Hard Copies of the RFP may be obtained by calling the general Purchasing Desk #214-590-4600.
Any bids or RFPs received after the closing day and time or received by mail without the bid number and opening date printed on the outside of the envelope may be returned and/or rejected for consideration.
CONTACT AGENT: Tom Betz
Title of RFP: Vendor Management Services RFP # XMS-5017
Proposal Due Date: June 4, 2013 at 12:00 PM CT

5/20

NOTICE TO BIDDERS
The Grand Prairie Independent School District will accept Competitive Sealed Proposals for CSP 12-20 HVAC Piping Rework at Powell Elementary School. The RFP Document with detailed proposal instructions will be available by May 20, 2013. RFP responses will be due on June 3, 2013 at 2:00 pm. Proposers may secure further information and specifications by visiting the following WEB site on May 20, 2013:
http://www.gpisd.org/Page/3289
The school district reserves the right to reject all bids and to waive all formalities.

5/17,5/20

City Of
Garland
NOTICE TO BIDDERS
City of Garland, 200 N Fifth St.
All bids/proposals close 3:00 PM
Information on these bids/proposals may be obtained from www.bidsync.com or from the Purchasing Office, 972.205.2415. TMPA Right-Of-Way Clearing-RFB#3598-13 (closes 6-4-2013).
A Pre-Bid Conference will be scheduled. See BidSync for details.

5/20,5/27

NOTICE TO SUPPLIERS OF SCRUB EXCHANGE EQUIPMENT
Parkland Health & Hospital System is currently accepting proposals for scrub exchange equipment. The RFP, specifications and proposal form may be downloaded at http://newparkland.parklandhospital.com/vendors/business_opportunities.php?facilities Proposals are due at 2:00 PM, Friday, May 31, 2013. Point of contact for this is D. Mergen, 214-590-8045.

5/20