25-029 RFP WRMS REPAVING TRACK AMENDMENT 1

Agency: Houston County Board of Education
State: Georgia
Type of Government: State & Local
Posted Date: May 5, 2025
Due Date: May 30, 2025
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25-029 RFP WRMS REPAVING TRACK DUE 05/30/2025 2PM EST

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HOUSTON COUNTY SCHOOL DISTRICT
REQUEST FOR PROPOSALS
For
Warner Robins Middle School (WRMS) Track
Repaving
RFP NUMBER 25-029
For all questions about this RFP contact via email:
Jessica Deese, CPA, Issuing Officer
PH. - 478-988-6211 ext. 5
EMAIL – jessica.deese@hcbe.net
RELEASED ON:
April 30, 2025
DUE ON:
May 30, 2025; 2:00 P.M. Eastern Time
1.0 INTRODUCTION
1.1 Purpose of Procurement
The Houston County School District (herein after referred to as “District”) is
seeking proposals for repaving of the athletic track located at Warner Robins
Middle School as specified within this solicitation.
1.2 Proposal Certification
The Houston County School District (HCSD) certifies that the use of
competitive sealed bidding will not be practical or advantageous to the District
in completing the acquisition described in this RFP. Competitive sealed
proposals will be submitted in response to this RFP. All proposals submitted
pursuant to this request will be made in accordance with the provisions of this
RFP.
1.3 Schedule of Events
This Request for Proposals will be governed by the following schedule:
Release of RFP
Mandatory Site Visit
Deadline for written questions
Email questions to:
/jessica.deese@hcbe.net
Deadline for question response
posted on our webpage
Proposal Due Date
April 30, 2025
May 8, 2025, at 08:30 AM EST.
May 15, 2025, at 5PM EST.
May 20, 2025, at 5PM EST.
May 30, 2025, at 2 PM EST.
Dates listed above may be amended as appropriate by the Director of
Purchasing. Potential Offerors should check the website,
https://www.hcbe.net/purchasing/openbids, daily.
1.4 Restrictions on Communications with Staff/Questions
All questions about this RFP must be submitted in the following format:
Company Name
1. Question
Citation of relevant section of the RFP
2. Question
Citation of relevant section of the RFP
Questions must be directed in writing via to the Issuing Officer:
jessica.deese@hcbe.net or Fax: 478-988-6212
25-029
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From the issue date of this RFP until a contractor is selected and the selection is
announced, Offerors are not allowed to communicate for any reason with any
District staff except through the Issuing Officer named herein, or during the
Offeror's conference, or as provided by existing work agreement(s). The District
reserves the right to reject the proposal of any Offeror violating this provision.
All questions concerning this RFP must be submitted in writing (fax or email may
be used) to the Issuing Officer. No questions other than written will be accepted.
No response other than written will be binding upon the District. Questions and
answers will be posted to the HCSD website by the date listed on the Schedule of
Events. Website address is https://www.hcbe.net/purchasing/openbids.
1.5 Definition of Terms
District – Houston County School District
HCSD – Houston County School District
OCGA – Official Code of Georgia Annotated (State Statute)
Offeror – Respondent to this Request for Proposal
Contractor – Respondent to this Request for Proposal
Vendor - Respondent to this Request for Proposal
RFP – Request for Proposal
1.6 Contract Term
Code section 20-2-506 of the laws of the State of Georgia as of this date and
as may be amended apply to this agreement.
1.7 Background
For information on the Houston County School District, visit www.hcbe.net.
1.8 Right to Purchase
HCSD reserves the right to purchase from any source to include existing or
future state or federal contracts, cooperatives or from any submitted proposals.
1.9 Delivery of Proposals
All proposals must be delivered to the Houston County Purchasing
Department, 200 Jerry Barker Dr. Warner Robins, Ga. 31088. HCSD will not
be responsible for any proposals delivered incorrectly or not received by the
specified date and time.
1.10 Mandatory Site Visit
All Vendors submitting proposals are required to attend the mandatory site
visit on May 8, 2025, at 8:30 A.M. at Warner Robins Middle School, 425
Mary Lane, Warner Robins, GA 31088. Meeting will begin at the front
entrance of the school and a Maintenance Department representative will
conduct a tour of the job site where work is to be performed. Vendors who fail
to participate in the mandatory site visit will not be considered for award.
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The vendor is strongly encouraged to allow ample travel time to ensure arrival
prior to the beginning of any mandatory conference. The District reserves the
right to consider any representative arriving late to be “not in attendance.”
Therefore, all are strongly encouraged to arrive early to allow for unexpected
travel contingencies.
Any questions that arise from the site visit need to be submitted in writing via
email to jessica.deese@hcbe.net. Statements made by District representatives at
the site visit are not binding and any revisions to solicitation requirements must be
made by the procurement professional in writing and posted with the solicitation.
1.11 Submission Expense
The District shall not be liable for any expenses incurred by the Offeror in
responding to this RFP. This shall include expenses incurred by the Offeror to
conduct site visits or product demonstrations at the District site. No expenses will
be reimbursed in any manner by the District.
2.0 MANDATORY REQUIREMENTS
This section identifies all mandatory requirements, which must be addressed in the
proposal before further consideration will be given. A Mandatory Requirements
Response Form is provided in Excel format which addresses all mandatory requirements.
Each item must be addressed. If the vendor is supplying additional information for an
item it should be noted in the “Comments” section of the Mandatory Requirements
Response Form. Additional information must be clearly organized.
The completed Mandatory Requirements Response Form must be returned as a part of
your Technical Proposal. Proposals received without this form will not be evaluated.
Project Objective
To repave athletic track at Warner Robins Middle School.
2.0.1
Paving Specifications (20 points)
Vendor must follow the Paving Requirements as outlined in Appendix 1.
These details must be included in the proposal. A core report is provided in
Appendix 2 which is a separate attachment. This report shall be taken into
consideration within your proposal and include any costs associated with the
undercut or replacement of unsuitable soils, if any, as shown in the report. The
replacement, hauling or disposing of any soils that are suitable, per the report,
but have become saturated due to the contractor’s scheduling or actions, will
not be reimbursed by the HCSD.
2.0.2 Proposal (20 points)
Vendor shall include a detailed outline for the service and materials to
accomplish the completion of this project.
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2.0.3
Total Expenditure (submit on Financial Proposal - Attachment A)(10
Points)
No estimated budget has been set by the District. Price offered should include
all labor, license and permits, materials, and equipment to complete entire
project. Price offered should include all shipping and handling charges, F.O.B.
destination, delivery, and installation at school site. All pricing shall be in
accordance with all applicable city, state, and federal codes.
2.0.4 Timeline (10 Points)
Vendors shall include an estimated timeline of events.
2.0.5
Independent Contractor (10 Points)
The successful Offeror shall function as an independent contractor and shall
administer and be solely responsible for all subcontracts for this project. The
successful bidder is responsible for obtaining a signed E-verify affidavit from
their Subcontractors and Sub-subcontractors.
2.0.6
Laws and Regulations (10 Points)
The Contractor shall at all times observe and comply with all laws, ordinances,
regulations, and codes of the Federal, State, County, City and other local
government agencies that may in any manner affect the performance of this
contract. Any Contractor found to be in non-compliance may be removed from
the work site, as well as subject to forfeiture of payment and/or contract
termination.
2.0.7
Site Management (10 Points)
Vendor personnel shall be uniformed or identifiable at all times while on
District property. The successful vendor will be responsible for managing the
site and coordinating all construction activities with the Director of
Maintenance.
2.0.8
Changes/Issues (10 Points)
The successful vendor shall report to the Director of Maintenance during the
execution of this project and shall update and submit to the Director of any
proposed changes or issues concerning the original plan.
2.0.9
Removal of Packaging and Debris (10 Points)
The successful vendor shall keep the work site and surrounding area free from
accumulation of waste materials and debris during this project. Once project is
complete, all debris and garbage must be removed from the site. Disposal and/or
recycling of any/all waste must be done strictly according to all Federal, State and
local laws relating to environmental protection or any other applicable laws. The
Contractor will be solely liable for any and all violations of such directives.
25-029
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This page summarizes the opportunity, including an overview and a preview of the attached documents.
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.

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