This Solicitation opportunity from Texas was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFB2025-070 Operational Street Maintenance District 1
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract for RFB 2025-070 issued by the City of Waco pertains to operational street maintenance in District 1, focusing on concrete pedestrian and street improvements such as ADA ramps, sidewalks, curbs, gutters, and valley gutters across various streets. Bids are due by October 10, 2025, at 2:00 PM, with proposals accepted electronically via the Bonfire platform or through physical delivery to the City’s Operations Center. The project scope emphasizes timely completion within 200 calendar days from the Notice to Proceed, with liquidated damages of $950 per day for delays. The work must meet detailed technical standards outlined in the City’s Standard Specifications, TxDOT specifications, and referenced plans and details, which are accessible through the City’s website. The City intends to award the contract either to the lowest responsible bidder or based on the best value, considering factors such as price, reputation, quality, past relationships, and long-term costs, though no specific weighting scheme is provided. The contractual framework is governed by local and state laws, with no federal FAR clauses explicitly incorporated. The agreement emphasizes compliance with City of Waco ordinances, conflict of interest disclosures, equal employment opportunity, and non-collusion certifications. Contractors are required to submit various pre-award documents, including insurance certificates, bonds, and certifications regarding debarment and energy boycotts. The contract stipulates that at least 30% of the work must be self-performed by the prime contractor, with all modifications, waivers, and assignments needing written approval. Inspection and acceptance are conducted at the project site by the City’s Engineering Inspector, with final approval contingent upon meeting all specifications and punch list completion. Payment procedures involve submitting invoices to the City’s designated address, referencing the contract, with no specific electronic invoicing system mandated. Overall, the contract emphasizes thorough compliance, detailed technical standards, and clear administrative procedures to ensure project delivery within the specified scope and timeline.
General Info
Agency
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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