Repair and Maintenance of Overhead Contact System
| Agency: | City of El Paso |
|---|---|
| State: | Texas |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Oct 1, 2024 |
| Due Date: | Oct 30, 2024 |
| Solicitation No: | 2024-0057R |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Request for Proposal | |||||||||||||||||||||||||
| Status | Issued | |||||||||||||||||||||||||
| Number | 2024-0057R (Repair and Maintenance of Overhead Contact System) | |||||||||||||||||||||||||
| Issue Date & Time | 10/1/2024 10:32:51 AM (MT) | |||||||||||||||||||||||||
| Close Date & Time | 10/30/2024 02:00:00 PM (MT) | |||||||||||||||||||||||||
| Question Cut Off Date | 10/16/2024 05:00:00 PM (MT) | |||||||||||||||||||||||||
| Notes |
The City reserves the right, at its sole discretion, to adjust this Schedule of Events as it deems necessary. If necessary, the City will communicate adjustments to any event in the Schedule of Events in the form of an amendment.
City of El Paso Purchasing & Strategic Sourcing Department
300 N. Campbell, 1st Floor El Paso, TX 79901-1153 |
| Name | Derrick Russell |
| Address |
300 N Campbell St.
El Paso, TX 79901 USA |
| Phone | (915) 335-5947 |
| Fax | (915) 212-0044 |
| RussellHD@elpasotexas.gov |
| Document name | Format | |
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| Bid Invitation (please login to view this document) | Acrobat / PDF |
| File Name | Description | File Size |
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2025-0057R Proposal Price Form.xlsx
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Download, complete, save and upload to the "Response Attachments" tab | 77 KB |
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Factor B - Experience - Comparable Contract Form #1.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 279 KB |
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Factor B - Experience - Comparable Contract Form #2.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 258 KB |
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Factor B - Experience - Comparable Contract Form #3.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 258 KB |
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Certification Regarding Boycotting of Energy Company.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 252 KB |
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Certification Regarding Discrimination Against Firearm & Ammunition Industries.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 231 KB |
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Certification Regarding Terrorist Organizations & Boycotting of Israel.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 798 KB |
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CIQ_Form.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 166 KB |
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Form 1295 Instructions and Example.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 1.53 MB |
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Indebtedness Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 360 KB |
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Non Collusion and Business Disclosure Affidavit.pdf
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Download, complete, save and upload to the "Response Attachments" tab | 309 KB |
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W-9 (7).pdf
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Download, complete, save and upload to the "Response Attachments" tab | 73 KB |
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Amendment_Acknowledgement (For Paper Proposals Only).pdf
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Download, complete, print and submit with paper offer | 198 KB |
See Also
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State Government of Texas
Due by 10/07/2026
STATE LET MAINTENANCE CONTRACT, LAMPASAS CO, BRIDGE PREVENTATIVE MAINTENANCE Follow Solicitation Solicitation ID:
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STATE LET MAINTENANCE CONTRACT, HARRIS CO, FULL DEPTH CONCRETE REPAIR Follow Solicitation Solicitation
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Due by 10/07/2026
Project: Siemens Contactor Repair Ref. #: DFW20671 Department: Energy Transportation Asset Mgmt Type:
Dallas/Fort Worth International Airport
Due by 9/16/2026