FORMAL-CSP REHABILITATION OF WHARF 2 AT MANCHESTER TERMINAL
Description
Bid Solicitation: 00003693
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Header Information
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Bid Number:
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00003693
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Description:
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FORMAL-CSP REHABILITATION OF WHARF 2 AT MANCHESTER TERMINAL
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Bid Opening Date:
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08/27/2025 11:00:00 AM
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Purchaser:
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Sommer Freeman
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Organization:
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Port of Houston Authority
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Department:
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72820 - PROJECT AND CONSTRUCTION MANAGEMENT
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Location:
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72820 - PROJECT AND CONSTRUCTION MANAGEMENT
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Fiscal Year:
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25
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Type Code:
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CP - CSP - Competitive Sealed Proposal
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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07/18/2025
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Available Date
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07/18/2025 02:36:56 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Pre-proposal meeting will be held via Teams on August 13, 2025 at 9:00AM and the sight visit will be at held at Barbours Cut Terminal on August 13, 2025 at 2:00 PM. *A BID BOND OF 5% MUST BE SUBMITTED WITH RESPONSE.
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Bulletin Desc:
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This project is to protect this asset for the planned future channel improvements. installation of new drilled pies and tie back dead men to improve the wharf's stability. This project will also make improvements to the dock, i.e., demolition of the warehouse, a new fender system, and structural concrete repairs throughout the asset.
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Ship-to Address:
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Roger H. Hoh
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: pcminvoicing@POHA.COM
Phone: (713)670-2523
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Bill-to Address:
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Roger H. Hoh
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: pcminvoicing@POHA.COM
Phone: (713)670-2523
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
CSP-3693 Rehabilitation of W2 at MAN.pdf
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Form Attachments:
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Legal Contract:
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Contract Required
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Item # 1:
(
912
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40
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MINUTE NO.: 2025-0923-__ FILE NO.: 2025-0253
FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY FOR THE REHABILITATION OF WHARF 2 AT MANCHESTER TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED SEPTEMBER 23, 2025. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF JOSH KELLER, E.I.T. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE.
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NIGP Code:
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912-40
Demolition Services
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Item # 2:
(
913
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00
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SUBSEQUENT NIGP CODE
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NIGP Code:
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913-00
CONSTRUCTION SERVICES, HEAVY, INCLUDING MAINTENANCE AND REPAIR SERVICES
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Item # 3:
(
914
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30
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-30
Concrete
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Item # 4:
(
914
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84
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-84
Trade Services, Construction, (Not Otherwise Classified)
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Item # 5:
(
959
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90
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SUBSEQUENT NIGP CODE
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NIGP Code:
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959-90
Waterfront Construction Services: Piers, Docks, Decking, etc., Including Maintenance and Repair
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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