PW 2027 Concrete Restoration Contract 3, City Project No. 106806

The City of Fort Worth is seeking bids for the 2027 Concrete Restoration Contract 3, identified as City Project No. 106806, with a solicitation deadline of July 16, 2026, at 2:00 p.m. CST. The project involves the construction and restoration of concrete pavement systems, including approximately 11,705 square yards of 9-inch concrete pavement, 3,685 square yards of 7-inch concrete pavement, 2,000 cubic yards of flex base, and 8,000 square yards of geogrid reinforcement, all in alignment with TxDOT specifications and city standards. The contract is structured as a unit price bid with an estimated total value of $230,000, including a $200,000 paving construction allowance. All work must be completed within 210 days from the Notice to Proceed, with strict adherence to a contractual schedule and a designated Project Scheduler. The work is to be performed in Texas, and the City requires full compliance with prevailing wage laws, civil rights regulations under Title VI, and small business participation goals, with contractors obligated to submit certified Small Business Utilization Forms and identify all subcontractors regardless of certification status. Contractors must submit comprehensive documentation including a bid bond, performance bond, payment bond, and maintenance bond, all sourced from Texas-licensed surety companies as mandated by Texas Government Code Chapter 2253, along with certificates of insurance naming the City as an additional insured and including per-project endorsements. Bidders are required to register as City vendors and comply with strict packaging and labeling standards for all materials, particularly epoxy and adhesive components, which must be stored in airtight, moisture- and light-protected containers with complete labeling including lot numbers, expiration dates, and safety instructions. The City reserves the right to suspend, terminate for cause, or terminate for convenience, and liquidated damages will be assessed per calendar day for delays. Final acceptance is contingent upon successful inspection, submission of project records and maintenance data, and corrective action on punch list items, and no partial use or prior payment constitutes final acceptance. Bids must be submitted electronically via the Bonfire Procurement Portal by the deadline, with no exceptions, and all proposals must include required forms such as Conflict of Interest Statements, Prequalification Statements, and Worker’s Compensation Affidavits. The City will award the contract to the lowest responsible and responsive