Annual Requirements Contract for Pavement Leveling Services
| Agency: | City of Arlington |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Feb 5, 2025 |
| Due Date: | Mar 6, 2025 |
| Solicitation No: | 25-0182 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Sealed Bid |
| Status | Issued |
| Number | 25-0182 (Annual Requirements Contract for Pavement Leveling Services) |
| Issue Date & Time | 2/5/2025 09:00:02 AM (CT) |
| Close Date & Time | 3/6/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 2/20/2025 05:00:00 PM (CT) |
| Notes |
The intent of this solicitation is to establish an annual requirements contract for pavement leveling services for the Department of Public Works. These services shall include but not limited to raising and undersealing of concrete slabs, sidewalks, and pavement. During performance of work, Contract shall furnish all labor, equipment, and materials to control dust at all times.
The City of Arlington strongly encourages bidders to submit their response to this bid electronically. If submitting a paper bid, it must be submitted in a sealed envelope or package and labeled with the company name, solicitation number and title. Late bids will not be accepted.
The City of Arlington exclusively uses IonWave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in your receipt of incomplete specifications and/or addendums which could ultimately render your bid/proposal non-compliant. The City of Arlington accepts no responsibility for the receipt and/or notification of solicitations through any other means. |
| Name | Dana Endsley, Purchasing Agent |
| Address |
500 E. Border St.
7th Floor Arlington, TX 76010 |
| Phone | 817 459-6305 |
| Fax | |
| Dana.Endsley@arlingtontx.gov |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
| 25-0182 Procurement Schedule.pdf (please login to view this document) | 25-0182 Procurement Schedule | 102 KB | 309333 | 6459482 |
| 25-0182 Scope of Work.pdf (please login to view this document) | 25-0182 Scope of Work | 179 KB | 309333 | 6462451 |
| MWBE Special Contract Provisions - Sealed Bid.pdf (please login to view this document) | MWBE Project Goal 20.34% | 134 KB | 309333 | 6459481 |
| MWBE UTILIZATION PLAN Fillable.pdf (please login to view this document) | Review the MWBE Special Contract Provisions document for information about this form. | 256 KB | 309333 | 4681903 |
| GFE Checklist Fillable.pdf (please login to view this document) | Good Faith Effort (GFE) Checklist. Review the MWBE Special Contract Provisions document for information about this form. | 63 KB | 309333 | 4681901 |
| LETTER OF INTENT TO SUBCONTRACT fillable.pdf (please login to view this document) | Letter of Intent form. Review the MWBE Special Contract Provisions document for information about this form. | 177 KB | 309333 | 4681902 |
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