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Conatser Construction TX, L.P.

UEI: SLED_CA8432F318C9C38B

Conatser Construction TX, L.P. is a federal contractor, registered under UEI SLED_CA8432F318C9C38B. It has been awarded $8,385,351 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include City Of Fort Worth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CA8432F318C9C38B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
City Of Fort Worth$8.4M100%
Awards by NAICS
- Unknown NAICS$8.4M100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Conatser Construction TX, L.P.'s top NAICS codes and agencies

NAICS: 237310
SLED
PW Jennings, Henderson & Main Street Bridge Railing Rehabilitation, South Main Gateway and Waterline Improvements, City Project Number: 102185
Solicitation # 26-0276
The City of Fort Worth is soliciting bids for the PW Jennings, Henderson & Main Street Bridge Railing Rehabilitation, South Main Gateway and Waterline Improvements, identified by project number 102185 and solicitation number 26-0276, with a bid submission deadline of August 27, 2026. The work is divided into three primary units: Unit 1 focuses on waterline improvements involving approximately 355 linear feet of 30-inch water carrier pipe, with 1,126 linear feet of 30-inch restrained joint管道 made from one of three approved materials—dipped iron pipe, steel per AWWA C200, or concrete per AWWA C303—alongside 52-inch casing, 12-inch and 16-inch DIP water lines, and cathodic protection. Unit 2 entails South Main Gateway improvements including 7,030 square yards of 2-inch asphalt pavement, 20,900 square feet of 4-inch concrete sidewalk, 880 linear feet of 6-inch concrete curb and gutter, and installation of 22 LED light poles and fixtures ranging from 10 to 14 feet in height. Unit 3 involves bridge railing rehabilitation requiring 4,887 square feet of TxDOT concrete structure repair, 48 linear feet of concrete rail repair, and 573 linear feet of discrete crack injection. The estimated contract value is $870,000, funded entirely through the city and awarded on a Lowest Price Technically Acceptable basis to the lowest responsible and responsive bidder meeting all technical requirements. All work must conform to MasterFormat standards and referenced industry specifications including AWWA C200, C303, ASTM C902, ASTM C1272, and NSF 61, with strict adherence to packaging, marking, and preservation standards for pipe materials during shipment and storage. Bids must be submitted electronically via the Bonfire Procurement Portal using approved templates for required documents, including BidTable, Bid Bond, Conflict of Interest Statement, and Workers’ Compensation certification. Contractor responsibilities include full coordination with the U.S. Army Corps of Engineers and railroad authorities where applicable, implementation of dust and wastewater controls, public notification, and provision of approved employee parking. Insurance and bonding requirements are mandatory, including a bid bond, and all work must be performed under quality
City Of Fort Worth

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 423710
SLED
RFP Kennel Doors
Solicitation # 26-0258
The City of Fort Worth is soliciting proposals under RFP 26-0258 for the one-time purchase, delivery, and installation of kennel doors for the Code Department, with submissions due by August 20, 2026. The solicitation operates under a Best Value evaluation framework, emphasizing overall advantage to the City through a trade-off process that weighs purchase price, quality, reputation, conformance to needs, past performance, compliance with laws regarding historically underutilized businesses, and total long-term cost, rather than accepting the lowest bid alone. Proposals must be submitted electronically through the Euna Portal by the deadline, with no late submissions accepted, and must fully address all RFP requirements, including any necessary clarifications or alternate offerings that meet City specifications and receive prior approval. The contract term is initially one year, with up to four optional one-year renewals contingent upon funding availability and mutual agreement, and performance is strictly limited to Tarrant County, Texas, with delivery occurring FOB Destination, Freight Prepaid and Allowed, meaning the vendor bears all costs and risks until the goods are delivered and accepted at the City’s specified location. Payment will be processed through the City’s Central Accounts Payable Department via electronic invoice submission to supplierinvoices@fortworthtexas.gov in PDF or TIFF format only, with a minimum 300 DPI image resolution required for invoices, and must include supplier name, invoice number, purchase order number, and city department business unit. The City reserves the right to inspect and accept all goods at the delivery point based on quality, compliance with applicable ordinances and laws, and full alignment with stated requirements, and only pays for accepted items. Contract administration is overseen by the Purchasing Division, with Haven Wynne as the Chief Procurement Officer and Cristina Camarillo as the Senior Purchasing Manager; no COR or COTR is designated. The vendor must maintain current insurance, provide a completed Form W-9, and promptly notify the City of any changes in company name, ownership, or address. While no Small Business goal is explicitly assigned, submission of certification and a utilization plan is required if claimed. No UEI, CAGE code, or federal socioeconomic certifications are mandated, and no special clauses for security, key personnel, or military standards apply. The contract is governed by internal clauses addressing acceptance, negotiations, term, change orders, conflict of interest, subcontracting, assignment, and errors, with modifications permitted only through formal addenda. All contract terms are binding, oral
City Of Fort Worth

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 562991
SLED
Wastewater Siphon Cleaning
Solicitation # 26-0245
The City of Fort Worth is seeking proposals for wastewater siphon cleaning services on an as-needed basis under solicitation number 26-0245, with a response deadline of August 20, 2026. The procurement is conducted under a best value trade-off approach, evaluating proposals based on multiple non-price factors including purchase price, reputation, quality of services, conformance to city needs, past relationship with the city, impact on compliance with underutilized business goals, and total long-term cost—without relying on lowest price technically acceptable methodology. Proposers must submit complete, compliant responses through the Euna Portal in PDF or TIFF format, with all documents scanned at 300 DPI, and include proper proprietary labeling. The contract will be awarded as a firm-priced agreement with an initial one-year term and up to four one-year optional renewals, contingent upon annual appropriation of funds. Delivery is FOB Destination, meaning the contractor bears all costs and risks until the City accepts the service at the specified location. Invoices must be submitted electronically to supplierinvoices@fortworthtexas.gov with a specific subject line format and in PDF or TIFF format, and payments are processed by the City's Central Accounts Payable Department. Offerors must affirm their small business enterprise status if claiming a bid preference of up to 5% on contracts under $100,000 or meet a 30% utilization target on larger contracts, and provide current certification documentation. Contractors are required to submit a Certificate of Interested Parties (Form 1295) upon award recommendation and must promptly notify the City of any corporate changes including name, ownership, or address, along with updated legal documentation. The contract includes strict provisions against conflicts of interest, unauthorized endorsements, and requires all changes to be in writing. There are no specific packaging, marking, or preservation standards outlined beyond invoice formatting requirements, and no CAGE or UEI identifiers are mandated. Performance is governed by local contract clauses rather than federal FAR provisions, with key administrative oversight handled by the City’s Purchasing Division and Chief Procurement Officer.
City Of Fort Worth

POSTED

7 days ago

DEADLINE

in 15 days
View Details