| Title: PROJECT # 996-07 MONTAGNE CENTER BUILDING # 0858 RETAINING WALL REPAIRS |
| Program Summary |
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| Title: |
Title: PROJECT # 996-07 MONTAGNE CENTER BUILDING # 0858 RETAINING WALL REPAIRS |
| GovCB Opps ID : |
ADP12029482830000270 |
| FSC Code: |
c - Architect and Engineering Services - Construction z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No.: |
VB 996-07 | |
| Source: |
http://esbd.cpa.state.tx.us/bid_show.cfm?bidid=75164 |
Posted Date: |
Feb 13, 2008 |
| Due Date: |
Feb 28, 2008 |
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| Description |
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| PROJECT # 996-07 MONTAGNE CENTER BUILDING # 0858 RETAINING WALL REPAIRS |
| Details:
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| INVITATION FOR BIDS
Notice to Contractors of
the Following Work at
Lamar University-Beaumont
PROJECT: Montagne Center Building # 0858
Retaining Wall Repairs
Project # 996-07
RECEIPT OF BIDS: Sealed Bids for the Montagne Center Building # 0858 Retaining Wall Repairs Project # 996-07 at Lamar University-Beaumont, Texas, will be received by the Director, Facilities Planning, Design and Construction, Lamar University - Beaumont in the Facilities Management Conference Room, 4301 MLK Parkway, Beaumont, Texas, until:
2:00 p.m., Thursday, February 28, 2008
Bids shall be addressed to The Texas State University System. Bids may not be withdrawn or modified after the time set for receipt of bids, at which time the sealed bids will be publicly opened and read.
The completed Bid Form, the Bid Security and any other documents containing information that is required to be submitted with the bid shall be enclosed in a sealed envelope. The envelope shall be addressed to the party receiving the Bids and shall be identified with the Project name and the Bidder € s name. If the bid is sent by mail, the sealed envelope shall be enclosed in a separate mailing envelope with the notation € SEALED BID ENCLOSED € on the face thereof.
SCOPE OF WORK:
The work of the Project shall include, without necessarily being limited to:
Contractor shall provide all supervision, labor, furnish all materials, equipment, machinery and items necessary for the foundation repairs to the Montagne Center € s retaining wall as indicated on the drawings and as described in the specifications. The repairs will involve the use of drilled under-reamed footings and installation of concrete beams to stabilize the wall, both vertically and laterally. The site will be re-graded after repairs are completed. Any landscaping disturbed during construction will also be replaced, as shown on the drawings and as specified in the specifications.
BID REQUIREMENTS: A cashier's check or certified check on a state or national bank in the State of Texas payable without recourse to Lamar University or an acceptable Surety Bid Bond, in an amount not less than five percent (5%) of the largest possible total bid, including consideration of alternates, must accompany each bid as a guarantee that, if awarded the contract, the bidder will promptly enter into a contract and execute bonds on forms provided as outlined in the Specifications and Instructions to Bidders. A performance Bond and Payment Bond in an amount of one hundred percent (100%) of the contract price will be required. A Contractor Qualification Statement must also accompany each bid.
PRIME CONTRACT: All work will be awarded under a single prime contract. Attention is called to the fact that not less than the minimum wage rates prescribed in the Supplemental General Conditions must be paid on this project.
BIDDING DOCUMENTS: Plans and Specifications may be obtained from the Office of Facilities Planning, 4301 MLK Parkway, Beaumont, Texas, 409-880-8743 upon deposit of $50.00 for each set of Plans and Specifications on Thursday, February 14, 2008 after 10:00 a.m. .
DISTRIBUTION: The Office of Facilities Planning will provide plans and specifications to Contractors who propose to submit a bid to the Owner. The plans will also be issued to Plan Rooms and applicable offices of minority affairs and development in cities which are likely to be home locations of respondents. Plans will not be issued free to Suppliers, Material Companies, or lesser Subcontractors. All shipping costs shall be borne by the recipient. No partial set of Bid Documents will be issued. Neither the Owner nor the architect assumes responsibility for errors or misinterpretations resulting from the use of incomplete Bid Documents.
DEPOSITS: Each Contractor will be furnished one set of documents upon the receipt of a deposit of a check or money order of $50.00 made payable to Lamar University, per set of documents of the work upon which it proposes to submit a bid. All costs of shipping shall be at the recipient € s expense
DEPOSIT RETURN AND REPRODUCTION COST: Deposits for the above initial sets of documents will be returned upon receipt of all documents in good condition (without marks, coloring, or unusable pages on both plans and specifications) within ten (10) days after opening of submittal; except that, should the Contractor fail to submit a bid proposal or return such documents, the cost of reproduction will be deducted from the amount of the deposit and the balance will be refunded to the Contractor.
DOCUMENTS OF FILE:
Complete sets of Drawings and Project Manuals are on file at the locations listed below, and subcontractors may examine them there:
BUILDERS EXCHANGE OF TEXAS, INC.
4047 Naco Perrin
San Antonio, Texas 78217
210-564-6900 / 210-564-6921 fax
AGC of AMERICA, INC.
3825 Dacoma Street
Houston, Texas 77092
713-843-3700 / 713-843-3701 fax
AGC of AMERICA
5458 W. Port Arthur Rd
Beaumont, Texas 77705
409-835-6661/835-3319
REED CONSTRUCTION DATA
30 Technology Parkway South, Suite 500
Norcross, Georgia 30092
Fax 1-800-303-8269
F. W. DODGE CORPORATION
4101 Greenbriar, Suite 320
Houston, Texas 77098
713-529-4895
AGC Quoin & iSqFt Planroom
7168 Envoy Court
Dallas, Texas 75247
Phone: (214) 267-9669
Fax: (214) 267-9670
dalscan@reprofw.com
AGC Quoin & iSqFt Planroom
2220 W. Peter Smith Street
Fort Worth, Texas 76102
Phone: (817) 332-9704
Fax: (817) 335-7855
Fwdispatch@reprofw.com
AGC Quoin & iSqFt Planroom
3304 South Broadway, Suite 106
Tyler, Texas 75701
Phone: (903) 593-9993
Fax: (903) 593-9447
bspriggs@isqft.com
Mandatory Pre-Bid Conference: A mandatory pre-bid conference will be held on Tuesday, February 19, 2008 at 10:00 a. m., in the Facilities Management conference room at 4301 MLK Parkway, Beaumont, Texas.
BID ACCEPTANCE: The owner reserves the right to reject any or all bids and to waive any informality in bids or in bidding. The Owner may accept any bid deemed advantageous.
The Texas State University System
Austin, Texas |
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Agency: LAMAR UNIVERSITY - BEAUMONT (734)
| Open Date: 02/28/08 02:00 PM
| Agency Requisition Number: VB 996-07
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| Previous Price Paid:
N/A
|
Solicitation type:
14 Days or more for entire solicitation package
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NIGP Commodity Code(s):
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Class-Item: 912
- 16
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Class-Item: 912
- 44
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Class-Item: 914
- 27
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Class-Item: 914
- 30
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| Contact Information: |
| Contact Name: | Vonda Browning |
| Email: | vonda.browning@lamar.edu |
| Address: | Box 10016 |
| | |
| | Beaumont, TX 77710 |
| Phone: | (409) 880-8743 |
| Fax: | (409) 880-8975 |
NOTE: You will need to download all of the
following files for
complete
specifications and other required document, including a HUB subcontracting plan(if required).
Help: Right Click to and choose
"save file as" or "save target as" to your computer.
-Package 1 size: 346508 (in bytes)
Type:
Specification
Format:
(ASCII Plain Text)
-Package 2 size: 83456 (in bytes)
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-Package 3 size: 40960 (in bytes)
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-Package 4 size: 51200 (in bytes)
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-Package 5 size: 45568 (in bytes)
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-Package 6 size: 40448 (in bytes)
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-Package 7 size: 66048 (in bytes)
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-Package 8 size: 269298 (in bytes)
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-Package 9 size: 81999 (in bytes)
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-Package 10 size: 111737 (in bytes)
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Upload Date: 2008-02-13 15:20:22.8 Updated date: 2008-02-13 15:20:22.8
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