Sunday, November 18, 2018
RETURN TO NOTICES
RFP #2018-16 Educational Technology Purchasing Cooperative
The Education Service Center Region 10, 400 E. Spring Valley Road, Richardson, Texas 75081 will receive sealed proposals for RFP #2018-16 Educational Technology Purchasing Cooperative. For details and/or specifications, contact the Chief Financial Officer at 972-348-1112 or email email@example.com. All clearly marked proposals are due in the office of the Chief Financial Officer on or before Friday, November 30, 2018 at 3:00 pm. Proposals will be evaluated by Region 10 staff upon receipt. Final award by the Region 10 Board of Directors will occur on Wednesday, December 21, 2018. Education Service Center Region 10 reserves the right to accept or reject any and/or all proposals.
REQUEST FOR BIDS/PROPOSALS
Sealed bids/proposals will be received and opened by the Dallas County Community College District Purchasing Department, at the District Service Center, West Building, 4343 IH 30, Mesquite, Texas, 75150, phone 972/860-7771. ---Due December 17, 2018 no later than 2:00 pm – Bid No. 12513, Building Sub Metering, Brookhaven College, Farmers Branch, TX. Buyer: Jeffery Austin; Advertising on 11/9/18 & 11/16/18. Scope: Provide and install electrical sub metering at various building locations. Mandatory Bidder Conference: November 29, 2018, 2:00 pm, Brookhaven College, Bldg. S, Rm #S220. 3939 Valley View Lane, Farmers Branch, TX 75244. Bid documents may be reviewed at no charge at any of the Document Review Locations listed on our website at www.purchasing.dcccd.edu, or are available via email request to DCCCDBidNotices@dcccd.edu. Note: Any emails sent regarding this Bid should include the Bid number in the title/subject field. The District reserves the right to reject any or all bids/ proposals, or parts thereof. Minority/ woman-owned businesses are encouraged to participate in this bid /proposal process. For bidder registration and current bid information, go to our website at www.purchasing.dcccd.edu
COMPETITIVE SEALED PROPOSALS
UPLIFT SUMMIT PREP OFFSITE WORK
Uplift Education will accept Competitive Sealed Proposals for the Summit Prep offsite work from qualified offerers. Proposals due November 29, 2018 at 10 AM at 1212 Roosevelt Street, Arlington, TX 76011 Attn: Scott Powers. Proposals received after the time indicated will not be accepted. Proposals will be read aloud at the site immediately after bid due date and time.
Project includes General Contractor full time site supervision, coordination with providers and disconnect of site utilities (including water, sanitary sewer, gas, electric and phone), tree service to remove all trees, installation of temporary chain link fence & gates, coordination of city permits and project closeout. Bids to include an allowance of $80,000 for future bids to remove existing structures and environmental clean up. Work to be performed between December 20, 2018 and January 6, 2019. Work will be performed at the two following addresses: 1123 Altman Drive, Arlington, TX 76011 and 1212 Roosevelt Street, Arlington, TX 76011
Plans and Specifications will be available beginning November 20, 2018, from MS Dallas and may be purchased direct from the reprographics company.
MS Dallas (214) 521.7000, www.msdallas.com
Uplift reserves the right to reject any and/or all bids, to waive technicalities, to re advertise or to proceed in the best interest of the school.
The Mesquite Independent School District is accepting sealed Proposals for the following items:
Proposal 2019-008 Athletic Training Supplies; Uniforms; Sports/P.E. Equipment and Supplies Catalog Big (Supplemental)
Specifications for these items may be obtained from the Purchasing Department or on the District’s website at www.mesquiteisd.org/depts/purchasing/.
Inquiries should be made to Darci Hooten, Director of Purchasing, Mesquite I.S.D., (972) 882-5542, 3819 Towne Crossing Blvd Suite 203, Mesquite, Texas 75150. Proposals are due before December 6, 2018 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
The Carrollton-Farmers Branch ISD is soliciting Request for Proposals for the following e-Rate projects:
RFP 2018-11-007 – Wireless Access Point Deployment – E-Rate
Refer to Form 470 No. 190004280
Proposals will be accepted at the Carrollton-Farmers Branch ISD Purchasing Department until 3:00 PM on Monday, January 7, 2019.
Immediately following a list of respondents will be made available upon request for the purpose of publicly acknowledging the receipt of each proposal.
This procurement process is being administered by CFBISD’s consultant for E-Rate Purchases, Region 12 ESC, and documents must be accessed from their electronic procurement site at the following site:
Vendors must register for a user name and password to access documents from this system. There is no charge to register as a vendor to participate in this process.
Additional information may be obtained by calling 972-968-6330 or by accessing the District website at
NOTICE TO BIDDERS
The City of Garland, Texas will receive sealed bids/proposals on or before 3:00 PM CST on December 6, 2018 for the following:
RFQ 0180-19 Sustainable Safety Culture Plan and Implementation Strategy
Information on these bids/proposals may be obtained from www.IONWAVE.NET or from the Purchasing Office, 972.205.2415
NOTICE TO BIDDERS
The DeSoto Independent School District is accepting E-rate proposals for the following:
RFP# 19-003 FCC FORM #190004172 (DESO 2019-C1 INTERNET ACCESS) KJTMA
RFP# 19-004 FCC FORM #190004173 (DESO 2019-C1 WAN) Data Connections to Athletes for Change, A2E2 and Special Services on Hampton Road
RFP# 19-005 FCC FORM #190004174 (DESO 2019-C2 Products and Services) 5 Network Core Switches
OPENING DATE: TUESDAY, JANUARY 8, 2019 TIME: 2:00PM
200 W. PARKERVILLE, DESOTO, TX 75115
Proposal specifications and proposal forms may be obtained from the Purchasing Department webpage on the DeSoto website www.desotoisd.org or the Purchasing Office, 200 West Parkerville Road, DeSoto, TX 75115.
All responses must be marked with the RFP Number and Description shown above and must be received at the DeSoto ISD Service Center before 2:00 p.m. on January 8, 2019. Inquiries pertaining to this RFP should be directed to David C. Scott, Purchasing Director via email at firstname.lastname@example.org.
The DeSoto ISD reserves the right to accept or reject any and all Bids and to waive any formalities or irregularities in the bidding process.