Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PW - CPN 103434 - Water and Sanitary Sewer Contract 2020, WSM-O

Active
26-0264State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Fort Worth is soliciting bids for a municipal construction project under solicitation number 26-0264, with a response deadline of August 20, 2026, to be submitted electronically through the Bonfire Procurement Portal. The scope of work involves extensive water and sanitary sewer infrastructure upgrades, including the installation of 3,280 linear feet of 24-inch water line, 144 linear feet of 12-inch water line, 138 linear feet of 10-inch water line, and 6,408 linear feet of 8-inch water line, all by open cut methods, along with 130 linear feet of 42-inch casing installed by alternative means. The project includes 8 twenty-four-inch gate valves with vaults, 24 eight-inch gate valves, and 99 water service connections. For the sanitary sewer system, 6,969 linear feet of 8-inch sewer pipe will be installed via open cut, accompanied by 43 four-foot sewer manholes and 105 sewer service connections. Pavement removal and replacement are substantial, with 13,672 square yards of 11-inch pavement pulverization using 3-inch Asphalt Type D and 21,106 square yards of 12-inch pavement pulverization utilizing a 1.5-inch Asphalt Superpave SP-D and 2.5-inch Asphalt Type B overlay. The estimated contract value is $375,000, derived primarily from two fixed allowances: $250,000 for water construction and $100,000 for sewer construction, with most other line items unpriced. Performance will occur on-site at unspecified locations within Fort Worth, Texas, with work conducted on working days excluding weekends and legal holidays. The City retains authority over acceptance, inspection, and final payment, requiring contractor compliance with ASTM and other referenced standards, submission of certified shop drawings and test reports, and adherence to manufacturer-prescribed material handling and storage requirements. All materials must remain in original, unbroken containers until installation, with clear labeling identifying manufacturer, item, and installation location. The contract does not specify a contract type, FOB terms, or detailed payment office information, nor does it identify a Contracting Officer, COR, or COTR. The bidder must submit proof of size status and socioeconomic certification through approved regional agencies such as NCTRCA

General Info

Install water and sewer infrastructure in Fort Worth with pavement restoration, valves, service connections, and multiple pipe sizes.

Agency

Texas → City Of Fort WorthView Agency

NAICS

237110 - Water and Sewer Line and Related Structures ConstructionView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(3)

CPN103434-2020WSM-O Water and Sewer Replacement Plans

PDFplans

City of Fort Worth Project 103434 Water and Sewer Replacements Contract 2020 WSM-O

PDFcontract-document

Bid Proposal Workbook for City Project 103434 Water and Sewer Replacements

XLSXbid-form

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → City Of Fort Worth
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Full Description

Show more
The major work will consist of the following:
3,280 LF – 24” Water Line by Open Cut 130 LF – 42” Casing by Other Than Open Cut 144 LF – 12” Water Line by Open Cut 138 LF – 10” Water Line by Open Cut 6,408 LF – 8” Water Line by Open Cut 8 EA – 24” Gate Valve w/ Vault 24 EA – 8” Gate Valve 99 EA – Water Service 6,969 LF – 8” Sewer Pipe by Open Cut 43 EA – 4’ Sewer Manhole 105 EA – Sewer Service 13,672 SY – 11” Pavement Pulverization (3” Asphalt Type D) 21,106 SY – 12” Pavement Pulverization (1.5" Asphalt Superpave SP-D & 2.5" Asphalt Type B

Similar Contracts

Same NAICS industry code

NAICS: 237110
New
SLED
1947 Watermain - North Bound Airport Expressway PreservationThe Port of Seattle’s Aviation Project Management Group is forecasting a contract to restore the integrity of a 1947 water main located along the northbound Airport Expressway using cured-in-place pipe (CIPP) technology. This project follows the Design-Bid-Build procurement model, indicating that design will be completed prior to competitive bidding, and the selected contractor will be responsible for construction based on finalized plans. The work involves rehabilitation of the aging water main to ensure continued service reliability and compliance with infrastructure standards, leveraging CIPP methods to minimize disruption and avoid full excavation. The project is classified under NAICS code 237110, which corresponds to water and sewer line and related structures construction, signaling its focus on critical utility infrastructure. Primary point of contact for the solicitation is Moraa Omwega, reachable via phone or email, with Ray Moreno serving as the Project Manager. The contract is currently in the forecast stage, meaning it has not yet been formally solicited but is anticipated for future release, with the posting date indicating the information was made available in July 2026. All work is expected to occur at the specified location along the Airport Expressway, though exact city and state details are not provided in the data. Stakeholders are encouraged to monitor the official portal link for the official solicitation notice, which will include detailed requirements, timelines, and bid submission guidelines.
Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

N/A
View Details
NAICS: 237110
New
Federal
Repair Water Tower B738The solicitation FA303026Q0013 seeks qualified small business contractors to perform repair and repainting work on Water Tower B738 located at Goodfellow Air Force Base, Texas. The project involves comprehensive interior rehabilitation of a 400,000-gallon elevated water storage tank, including surface preparation, removal of existing coatings, application of new protective linings compliant with NSF/ANSI Standard 61 and SSPC specifications, and structural metal fabrication to replace the overflow stub pipe, install a new riser access manway, replace the internal ladder, and add steel safety grating. All work must meet current NFPA and OSHA standards and adhere strictly to the attached specifications, drawings, and quality control requirements. The contract is issued as a Combined Synopsis/Solicitation under FAR Part 12 as a commercial item acquisition, with a firm fixed price structure and a total estimated value between $500,000 and $1,000,000. Performance is expected within 120 calendar days after issuance of the Notice to Proceed, with work required to be completed at the site on Goodfellow AFB under the oversight of the Government’s Contracting Officer and designated representatives. Offers must be submitted electronically as a single PDF not exceeding 20 pages for technical content and must include a completed pricing schedule, legal business name, CAGE code, small business status, and point of contact information. Submission is due no later than 2:00 PM CST on August 24, 2026, to designated government email addresses. A pre-quote site visit is scheduled for July 30, 2026, and applicants must first submit a Base Access Letter by July 27, 2026. Evaluation will follow a Lowest Priced Technically Acceptable (LPTA) methodology, where price is the deciding factor among technically acceptable offers demonstrating acceptable past performance with at least three similar projects valued between $300,000 and $1,000,000 completed since FY2021. Technical acceptability requires strict compliance with specifications, environmental and safety regulations including 40 CFR 261, EM 385-1-1, and GHS hazard communication, and the implementation of a certified Contractor Quality Control plan. Key personnel must include an OSHA-30 certified Project Superintendent, a full-time Site Safety and Health
FA3030 17 Cons Cc

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 561730
SLED
RFP Citywide Unimproved Alleyway Grounds MaintenanceThe City of Fort Worth is soliciting proposals for non-exclusive agreements to provide grounds maintenance services to unimproved alleyways across the city under RFP 26-0229, with a submission deadline of August 6, 2026. The scope includes vegetation management such as mowing and trimming to maintain grass between one and four inches in height, clearing dense brush and overgrowth, removing litter and dumped debris including household waste and construction materials, and trimming vegetation to ensure a minimum ten-foot vertical clearance. Contractors must distribute door-to-door notifications three business days in advance, blow or sweep clippings only into turf areas, and submit before-and-after photographs with date, time, and location stamps within 48 hours of service completion via the City’s electronic work order system. All work must comply with ANSI A300 pruning standards and City ordinances, and must be completed within two business days of the assigned due date, weather permitting. The City will inspect performance on-site or through photographic submissions and requires correction of unsatisfactory work within two business days at no cost to the City; failure to provide photographic proof or correct defects will result in non-payment. The contract is valued at a maximum aggregate of $1,928,000 across multiple awardees, with no guaranteed volume of work for any individual contractor. Payment terms are Net 30 days, with electronic invoicing required via supplierinvoices@fortworthtexas.gov or CFWMowing@FortWorthTexas.gov in PDF or TIFF format at 300 DPI or higher, including the business unit number FW013 and proper labeling with supplier name, invoice number, and PO number. Invoices must be submitted as attachments only, with no handwritten or dot matrix formats allowed. The solicitation mandates compliance with a 30% Small Business participation goal, requiring certified Small Business entities located in Tarrant, Wise, Johnson, Parker, or Denton County to account for at least 30% of the contract value through self-performance or subcontracting, with point allocation tied directly to achieving this target. Proposers must certify no boycott of Israel or energy companies and no discrimination against firearm entities, submit a Conflict of Interest Questionnaire and Certificate of Interested Parties, provide proof of Federal TIN, and ensure employees complete I-9 forms. Required insurance includes workers’ compensation, commercial general liability of $1 million per occurrence and $2 million annual aggregate, and auto liability of $1 million combined single limit, all
Landscaping Services

POSTED

10 days ago

DEADLINE

in 13 days
View Details