United ISD Alexander HS, LBJ HS, & United South HS Chiller Replacement
| Agency: | United Independent School District |
|---|---|
| State: | Texas |
| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD15602766332189764 |
| Posted Date: | Sep 26, 2023 |
| Due Date: | Oct 18, 2023 |
| Solicitation No: | CSP 049-2023 |
| Source: | Members Only |
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Bid Information
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Contact Information
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Bid Documents
| Document name | Format | ||||
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Bid Invitation |
Acrobat / PDF | ||||
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Public Question & Answer |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
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CSP 049-023 Contract Documents and Proposal Form.pdf |
Contract Documents and Proposal Form | 2.36 MB | ||||
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T2311_UISD_Cool Chiller (App1 & 2) plans.pdf |
Plans | 54.84 MB | ||||
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T2311_UISD_Cool Chiller (App1 & 2) specification.pdf |
Specifications | 3.74 MB | ||||
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Davis-Bacon Contractor Packet.pdf |
Davis-Bacon Contractor Packet | 5.02 MB | ||||
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Buy American Contractor Packet.pdf |
Buy American Contractor Packet | 1.37 MB | ||||
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PERFORMANCE and PAYMENT BOND (Forms).doc |
Bond Forms | 43 KB | ||||
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Forms for CSP.pdf |
Required forms to be filled out by Contractor submitting a bid | 1.39 MB | ||||
Bid Questions
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Attachment Preview
CSP 049-2023
United ISD Alexander HS, LBJ HS, & United South HS Chiller
Replacement
Issue Date: 9/26/2023
Questions Deadline: 10/10/2023 03:00 PM (CT)
Response Deadline: 10/18/2023 03:00 PM (CT)
Contact Information
Contact: Ms. Karina Mendoza Guerra Purchasing Manager
Address: Purchasing Department
Warehouse
3501 E. Saunders
Laredo, TX 78043
Phone: (956) 473-7917
Fax:
(956) 473-7950
Email: kmendoza@uisd.net
Page 1 of 4 pages
Deadline: 10/18/2023 03:00 PM (CT)
CSP 049-2023
Event Information
Number:
CSP 049-2023
Title:
United ISD Alexander HS, LBJ HS, & United South HS Chiller Replacement
Type:
Competitive Sealed Proposal - Construction
Issue Date:
9/26/2023
Question Deadline: 10/10/2023 03:00 PM (CT)
Response Deadline: 10/18/2023 03:00 PM (CT)
Notes:
United Independent School District is requesting Competitive Sealed Proposals
for United ISD Alexander HS, LBJ HS, & United South HS Chiller Replacement
Contingency Allowance: See Proposal Form
There is no requirement to submit online. Your submission must include one
(1) ORIGINAL and five (5) copies of your proposal clearly labeled in sections as
per the evaluation tool herein. You may mail or hand deliver your submission to 3501
E. Saunders Street Laredo, Texas 78041. Your submission must be sealed and
labeled with the CSP name and number outside the box/envelope.
Project Documents may be obtained upon receipt of $100.00 for each project set,
from the United ISD Service Center - Purchasing Department, 3501 E. Saunders,
Laredo, Texas 78041. Accepted forms of payment include cashier's check, money
order or company check (no personal checks will be accepted). Checks are to be
payable to United ISD. Deposits will be refunded for each complete set of
documents (including addenda) received by the United ISD Purchasing Office in
good reusable condition within 10 days after the proposal award date. Shipping and
handling of the documents are at the contractor's expense.
Ship To Information
Contact: Mauro Juarez
Address: Shipping and Receiving
Warehouse
3501 E. Saunders
Laredo, TX 78043
Phone: (956) 473-7980
Billing Information
Contact: Division of Finance
Address: Accounting
Central Office
201 Lindenwood Drive
Laredo, TX 78041
Phone: (956) 473-6201
Email: rcabello@uisd.net
Page 2 of 4 pages
Deadline: 10/18/2023 03:00 PM (CT)
CSP 049-2023
Bid Activities
Pre-Proposal Meeting - IN PERSON
9/27/2023 3:00:00 PM (CT)
Meeting will be in person on Wednesday, September 27th at 3 p.m. at the Purchasing Department located at 3501 E.
Saunders Street.
Bid Attachments
CSP 049-023 Contract Documents and Proposal Form.pdf
Contract Documents and Proposal Form
T2311_UISD_Cool Chiller (App1 & 2) plans.pdf
Plans
T2311_UISD_Cool Chiller (App1 & 2) specification.pdf
Specifications
Davis-Bacon Contractor Packet.pdf
Davis-Bacon Contractor Packet
Buy American Contractor Packet.pdf
Buy American Contractor Packet
PERFORMANCE and PAYMENT BOND (Forms).doc
Bond Forms
Forms for CSP.pdf
Required forms to be filled out by Contractor submitting a bid
Download
Download
Download
Download
Download
Download
Download
Page 3 of 4 pages
Deadline: 10/18/2023 03:00 PM (CT)
CSP 049-2023
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
By submitting your response, you certify that you are authorized to represent and bind your company.
Print Name
Signature
Page 4 of 4 pages
Deadline: 10/18/2023 03:00 PM (CT)
CSP 049-2023
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation.
For more information, please visit the Publication URL Web page.
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