Annual Requirements Contract for Purchase of Speed Cushions
| Agency: | City of Arlington |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| Posted Date: | Feb 19, 2025 |
| Due Date: | Mar 20, 2025 |
| Solicitation No: | 25-0191 |
| 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 | 25-0191 (Annual Requirements Contract for Purchase of Speed Cushions) |
| Issue Date & Time | 2/19/2025 10:00:01 AM (CT) |
| Close Date & Time | 3/20/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 3/6/2025 05:00:00 PM (CT) |
| Notes |
The intent of this solicitation is to establish an annual requirements contract to supply the City of Arlington with speed cushions for one-year, with two, one-year renewal options. The speed cushions are ordered on an as-needed basis. These speed cushions improve traffic safety and control vehicle speeds.
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 | ||
|
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| 25-0191 Procurement Schedule.pdf (please login to view this document) | 25-0191 Procurement Schedule | 80 KB | 310923 | 6487498 |
| 25-0191 Scope of Work.pdf (please login to view this document) | 25-0191 Scope of Work | 86 KB | 310923 | 6487499 |
| Conflict of Interest Questionnaire.pdf (please login to view this document) | Conflict of Interest Questionnaire | 48 KB | 310923 | 6478804 |
| MWBE Special Contract Provisions - Sealed Bid.pdf (please login to view this document) | MWBE Aspirational 30% City-Wide Goal | 124 KB | 310923 | 6487500 |
| MWBE UTILIZATION PLAN Fillable.pdf (please login to view this document) | Utilization plan. Review the MWBE Special Contract Provisions document for information about this form. | 256 KB | 310923 | 4681903 |
| 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 | 310923 | 4681902 |
| 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 | 310923 | 4681901 |
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