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This Solicitation opportunity from Texas was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prosper Downtown Artificial Turf Installation

Closed
2025-12-B Addendum 1State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 238910
New
SLED
ITB-26-22 - City Center Sport Complex Ballfields Restoration
Solicitation # ITB-26-22-CW
The City of Port Orange has issued solicitation ITB-26-22-CW for the restoration and reconstruction of the City Center Sport Complex Ballfields. The project involves approximately 8 acres of developed parkland situated on a former municipal landfill. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of buried waste, the installation of a reinforced geotextile membrane, and the subsequent replacement of fill and topsoil. Additionally, the contractor will rebuild the ballfields, parking lot, and associated site improvements. The contract term is 395 days, and the City intends to award the project to the lowest responsive and responsible bidder based solely on the Base Bid. Eligible bidders must be certified General Contractors licensed in the state of Florida. The submission process requires a comprehensive package including a bid bond equal to 5 percent of the total bid, a bonding capacity letter for 100 percent of the bid amount, and various compliance affidavits covering E-Verify, non-collusion, and public entity crimes. Bidders must also provide professional references and a statement of qualifications. Technical specifications mandate that off-site manufactured materials be ISO 9000 certified and that all work adhere to OSHA and Florida Department of Commerce safety regulations. Final acceptance of the project is contingent upon a certified financial inspection by the city and written approval from the Project Architect.
Engineering

POSTED

about 14 hours ago

DEADLINE

in 12 days
NAICS: 238910
New
SLED
26-037-CIP
Solicitation # 26-037-CIP
The SportsOhio PowerPlay Demolition project, identified as solicitation 26-037-CIP, is a City of Dublin, Ohio, contract for the demolition and restoration of specific areas at 6314 Cosgray Road. The scope of work includes the removal of the Can-Am/go cart track, batting cages, a concrete seating pad, associated walkway connections, and a mini golf course. The project has an engineer's estimate of $259,606.50 and must be completed by April 30, 2027. Key technical requirements include adhering to the 2026 City of Dublin and City of Columbus Construction and Material Specifications, following National Electric and Safety Codes, and ensuring tree clearing occurs specifically between October 1 and March 31. Bids are submitted via Bid Express and are evaluated based on a lowest and best analysis, with a strong preference for Ohio-based bidders or those from reciprocal border states. Qualified bidders must provide a bid guaranty per the Ohio Revised Code, evidence of similar experience, and a noncollusion affidavit. The contract mandates the payment of prevailing wages and requires the use of domestic source end products. Payment is structured monthly at a rate of 95% until the work is 50% complete, after which the retention amount may be reduced at the City's discretion. All inspections are managed by the City of Dublin, though the contractor must coordinate utility abandonment inspections with AEP, Columbia Gas, and other communications companies.
City of Dublin, OH - Engineering

POSTED

about 15 hours ago

DEADLINE

in 15 days

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

13

2025-12-B Artificial Turf Product Specification

PDF, High priority: read this firstspecifications
High

2025-12-B Prosper Downtown Artificial Turf Installation

PDF, High priority: read this firstrfp
High

Bid 2025-12-B Addendum #1 - Downtown Artificial Turf Installation

PDF, High priority: read this firstamendment
High

Competitive Sealed Proposal 2025-12-B Downtown Artificial Turf Installation

PDF, High priority: read this firstcsp
High

CSP NO. 2025-12-B Prosper Downtown Artificial Turf Installation Contract Documents and Specifications

PDF, High priority: read this firstcontract-document
High

Completed Projects and References Worksheet 5-7-20

PDF, Low priority3 pages · past-performance
Low

Conflict of Interest Questionnaire 1-1-2021

PDF, Low priority2 pages · conflict-of-interest-questionnaire
Low

CSP No. 2025-12-B - Downtown Artificial Turf Installation Tabulation

PDF, Low priorityproposal-tabulation
Low

Insurance Requirements for Construction Services R7-25-19

PDF, Low priority2 pages · other
Low

Town of Prosper General Conditions for Construction 1-31-2025

PDF, Low priority16 pages · other
Low

Town of Prosper Standard Terms and Conditions for Construction Procurements April 24, 2020

PDF, Low priority5 pages · other
Low

2025-12-B Plaza Update Concept Drawing.pdf

PDF

2025-12-B Site Aerial for Downtown Artificial Turf Installation.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Town Of Prosper
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Town Of Prosper
Office AddressTX, USA
Contacts
Jay Carter PurchasingManager

Full Description

Show more
The Town of Prosper is accepting competitive sealed proposals for CSP NO. 2025-12-B Prosper Downtown Artificial Turf Installation. Proposals will be accepted online through IonWave.net, the Town’s e-procurement system (preferred method), or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St., Prosper, Texas 75078 until 2 P.M. on May 21, 2025. Any proposals received after this time will not be accepted and will be returned unopened. The proposal opening will be held online on May 21, 2025, at 3:00 P.M. To participate in the proposal opening, please use the following: Microsoft Teams Join the meeting now Meeting ID: 212 660 815 851 4 Passcode: nV9Gp2uD The Project consists of furnishing all labor, equipment, and materials, and performing all work necessary for Prosper Downtown Artificial Turf Installation. Each proposal submitted shall be accompanied by a cashier's check in the amount of 5% of the maximum amount proposed, payable without recourse to the Town of Prosper, or a Bid Bond in the same amount from a reliable surety company as a guarantee that, if awarded the contract, the successful Contractor will execute a Construction Agreement with the Town, including all required bonds and other documents. The successful Contractor shall furnish a Payment Bond in the amount of 100% of the contract amount, as well as evidence of all required insurance coverage within ten (10) calendar days of notice of award. The successful Contractor shall also furnish a Maintenance Bond in the amount of 100% of the contract amount covering defects of material and workmanship for two calendar years following the Town's approval and acceptance of the construction. An approved surety company, licensed in the State of Texas, shall issue all bonds in accordance with Texas law. Copies of Specifications and Contract Documents may be examined at Town of Prosper Parks Department, 409 East 1st Street Prosper, Texas, 75078, Phone: +1 (555) 000-0000 without charge. Copies of Plans, Specifications, and Contract Documents may also be downloaded free of charge from Current Bidding Opportunities, at the following link: http://www.prospertx.gov/325/bid-opportunities . Questions and requests for clarifications in regard to this proposal should be submitted in writing through IonWave.net, the Town’s e-procurement system, or emailed directly to Jay Carter, NIGP-CPP, CPPB, C.P.M., Purchasing Manager, at contact@example.gov. The deadline for receipt of questions and requests for clarifications is 12:00 P.M. on May 13, 2025. After that day and time, no further questions or requests for clarifications will be accepted or answered by the Engineer or Town.

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