FORMAL: ANNUAL FENDER MAINTENANCE AT BARBOURS CUT AND BAYPORT CONTAINER TERMINAL 2025
Project Information
- Bid Title
- FORMAL: ANNUAL FENDER MAINTENANCE AT BARBOURS CUT AND BAYPORT CONTAINER TERMINAL 2025
- Issuing Agency
- Port of Houston Authority of Harris County, Texas
- Location
- Texas
- Published Date
- Oct 14, 2024
- Closing Date
- Oct 23, 2024
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 00003401
- Original Source
- Join to Access Full Details
- Bid Inquiries
- Join to Access Full Details
- Bid Documents
- Join to Access Full Details
- Project Description
-
Bid Solicitation: 00003401
Header Information Bid Number:
00003401
Description:
FORMAL: ANNUAL FENDER MAINTENANCE AT BARBOURS CUT AND BAYPORT CONTAINER TERMINAL 2025
Bid Opening Date:
10/23/2024 11:00:00 AM
Purchaser:
Tanika Chukwumerije
Organization:
Port of Houston Authority
Department:
72820 - PROJECT AND CONSTRUCTION MANAGEMENT
Location:
72820 - PROJECT AND CONSTRUCTION MANAGEMENT
Fiscal Year:
24
Type Code:
CP - CSP - Competitive Sealed Proposal
Allow Electronic Quote:
NoAlternate Id:
Required Date:
09/24/2024
Available Date
:
09/24/2024 09:34:48 AM Info Contact:
procurementproposals@porthouston.com
Bid Type:
OPEN
Informal Bid Flag:
NoPurchase Method:
Open Market
Pre Bid Conference:
A pre-bid meeting will be held October 1, 2024, at 10 a.m. via Teams. ***A BID BOND of 5% MUST BE SUBMITTED.
Bulletin Desc:
Replace and install new fender elements including wood timber panels and metal support parts at Bayport and Barbours Cut Container Terminals.
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
CSP-3401 Annual Fender Maintenance at BCT and BAY 2025.pdf
PRE-PROPOSAL MEETING INSTRUCTIONS
BID OPENING INSTRUCTIONS
Addendum No. 1
Form Attachments:
Legal Contract:
Contract Required
Amendments:
Amendment # Amendment Date Amendment Note
1
09/24/2024 10:20:10 AM
Administrative Addendum. No signed addendum acknowledgment required. Attachment File Changes: Header 1. File 'PRE-PROPOSAL MEETING INSTRUCTIONS': File 'PRE-PROPOSAL MEETING INSTRUCTIONS' added . 2. File 'BID OPENING INSTRUCTIONS': File 'BID OPENING INSTRUCTIONS' added .
2
10/14/2024 01:45:19 PM
Please see bid opening date change and updated price exhibit included. Please acknowledge Addendum No. 1 and include with response. Header 1. Bid Opening Date changed from "10/16/2024 11:00:00 AM" to "10/23/2024 11:00:00 AM". Attachment File Changes: Header 1. File 'Addendum No. 1': File 'Addendum No. 1' added . 2. File 'CSP-3401 Annual Fender Maintenance at BCT and BAY 2025.pdf': Order changed from "0" to "1". 3. File 'PRE-PROPOSAL MEETING INSTRUCTIONS': Order changed from "0" to "2". 4. File 'BID OPENING INSTRUCTIONS': Order changed from "0" to "3".
Item Information
Item # 1:
(
540
-
92
)
FILE NO.: 2024-0266. MINUTE NO.: _________________.
FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR ANNUAL FENDER MAINTENANCE AT BARBOURS CUT AND BAYPORT CONTAINER TERMINALS 2025 ALL IN ACCORDANCE WITH CONTRACT DATED _________________. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF RAUL RODRIGUEZ. 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:
540-92
Timbers, Construction Type, Laminated, Treated and UntreatedQty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2:
(
912
-
23
)
SUBSEQUENT NIGP CODE
NIGP Code:
912-23
Construction, General: Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3:
(
914
-
30
)
SUBSEQUENT NIGP CODE
NIGP Code:
914-30
ConcreteQty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4:
(
570
-
02
)
SUBSEQUENT NIGP CODE
NIGP Code:
570-02
Alloy Coatings and Sealers for the Repair of Metal Shafts, Journals, Spindles, etc.Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5:
(
914
-
27
)
SUBSEQUENT NIGP CODE
NIGP Code:
914-27
CarpentryQty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
default
- Commodity Codes
-
- NAICS 237990Other Heavy and Civil Engineering Construction
* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.
Empower Your Bidding Strategy
Unlock Government BidHub's unparalleled access to high-quality, tailored bid information.
- Access an extensive database of bids, including comprehensive local and state opportunities.
- Receive customized alerts for the bids that matter most to your business.
- Explore detailed specifications to ensure precise and competitive submissions.
- Gain a competitive edge with up-to-date information and exclusive opportunities.
See Also
Epoxy Floor Installation Buil...
Epoxy Floor Installation Building 802 Rusk State Hospital Follow Solicitation Solicitation ID: HHS0018039
State Government of Texas
Bid Due: 10/28/2026
LOCAL LET MAINTENANCE CONTRAC...
LOCAL LET MAINTENANCE CONTRACT, ANGELINA CO, SPOT PAVEMENT MARKINGS Follow Solicitation Solicitation ID:
State Government of Texas
Bid Due: 10/21/2026