Project Information

Bid Title

FORMAL: CSB FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL

Issuing Agency

Port of Houston Authority of Harris County, Texas

Location

Texas

Published Date

Apr 3, 2025

Closing Date

Apr 23, 2025

Government Level

State & Local

Status

Closed

Ref. #

00003570

Original Source

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Bid Documents

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Project Description

Bid Solicitation: 00003570

Header Information Bid Number: 00003570 Description: FORMAL: CSB FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL Bid Opening Date: 04/23/2025 11:00:00 AM Purchaser: Sommer Freeman Organization: Port of Houston Authority Department: 72820 - PROJECT AND CONSTRUCTION MANAGEMENT Location: 72820 - PROJECT AND CONSTRUCTION MANAGEMENT Fiscal Year: 25 Type Code: CB - CSB - Competitive Sealed Bid Allow Electronic Quote: No Alternate Id: Required Date: 04/03/2025 Available Date : 04/03/2025 03:33:58 PM Info Contact: Contact procurementproposals@porthouston.com at (713)670-2837 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: No pre-bid meeting scheduled. A BID BOND OF 5% MUST BE SUBMITTED. Bulletin Desc: This procurement is to mitigate the long lead time associated with the procurement of coated steel pipe needed for the construction of a mono-pile mooring dolphin for Wharf 2 at the CARE Terminal. Ship-to Address: Roger H. Hoh 111 EAST LOOP NORTH (exit 29) HOUSTON, TX 77029 US Email: pcminvoicing@POHA.COM Phone: (713)670-2523 Bill-to Address: Roger H. Hoh 111 EAST LOOP NORTH (exit 29) HOUSTON, TX 77029 US Email: pcminvoicing@POHA.COM Phone: (713)670-2523 Print Format: Bid Print File Attachments: TERMS AND CONDITIONS .pdf CSB-3570 Purchase of Steel Pipe for Monopile Construction for Wharf 2 at CARE Terminal.pdf Form Attachments: Legal Contract: Contract Required

Item Information 1-5 of 9 1 2 Item # 1: ( 658 - 80 ) FILE NO.: 2025-0076 MINUTE NO.: ______________________ FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED ___________________. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF JAMEE MASCORRO. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE. NIGP Code: 658-80 Pipe, Steel Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 2: ( 120 - 27 ) SUBSEQUENT NIGP CODE NIGP Code: 120-27 Bollards, Mooring Devices Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 959 - 90 ) SUBSEQUENT NIGP CODE NIGP Code: 959-90 Waterfront Construction Services: Piers, Docks, Decking, etc., Including Maintenance and Repair Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 4: ( 914 - 57 ) SUBSEQUENT NIGP CODE NIGP Code: 914-57 Metal Work Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 5: ( 570 - 68 ) SUBSEQUENT NIGP CODE NIGP Code: 570-68 Steel, Fabricated: Beams, Gabions, Gratings, Walkways, Window Bars, and Custom-Made Steel Items Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: 1-5 of 9 1 2

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Commodity Codes

• NAICS 236220Commercial and Institutional Building Construction
• NAICS 237110Water and Sewer Line and Related Structures Construction
• NAICS 237990Other Heavy and Civil Engineering Construction

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