13-Submission Instructions - 26-0338.docx
DOCX document 61 KB Posted
- Solicitation number
- 26-0338
- Issued by
- Tarrant County, Texas
About this file
This document provides submission instructions for the City of Fort Worth, Texas, for the PW 2026 CDBG Campbell Street Improvement Project (City Project No. 107033). The project encompasses approximately 2,500 linear feet of 7-inch curb and gutter, 3,800 square feet of 6-inch concrete driveway, 12,000 square feet of 4-inch concrete sidewalk, 4,700 square yards of 3-inch asphalt pavement, 4,700 square yards of 11-inch pavement pulverization, 76 tons of cemlime, and 18 barrier-free ADA ramps. The work includes excavation, construction, and maintenance services across multiple infrastructure elements. Potential bidders must submit an Intent to Bid by October 29, 2026, at 2:00 PM CDT to prepare a submission. The question period runs from September 30, 2026, at 8:00 AM CDT through October 23, 2026, at 2:00 PM CDT. All submission materials must be uploaded, submitted, and finalized through the Bonfire portal (https://fortworthtexas.bonfirehub.com/opportunities/256425) prior to the closing time of October 29, 2026, at 2:00 PM CDT.
Bidders must submit required documentation including a completed BidTable (Excel format), Conflict of Interest Statement, Bid Form, Proposal Form, Bid Bond, Vendor Compliance to State Law certification, Prequalification Statement, and Contractor Compliance with Workers' Compensation documentation, all in PDF format except the BidTable. The commodity codes associated with this project span excavation, curb and gutter construction, sidewalk and driveway construction, highway and road maintenance and repair, paving and resurfacing, concrete work, pavement marking, traffic control, and erosion control services. The maximum file upload size is 1000 megabytes per document, and bidders are advised to allow at least one day before the closing time to upload materials. Technical support is available through Euna Procurement Solutions at support.procurement@eunasolutions.com.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3-00 61 19 Maintenance Bond.doc | DOC document | |
| 11-00 35 13 Conflict of Interest Statement.pdf | ||
| 10-00 61 14 Payment Bond.doc | DOC document | |
| 7-00 61 13 Performance Bond.doc | DOC document | |
| 5-00 21 13 Instruction to Bidders.docx | DOCX document | |
| 2-00 45 11 Bidders Prequalifications.doc | DOC document | |
| 12-Project Manual 2026 CDBG Cambell St Improvement Project CPN 107033.pdf | ||
| 8-00 45 26 Contractor Compliance.doc | DOC document | |
| 1-00 41 00 Bid Proposal Workbook.xlsx | XLSX spreadsheet | |
| 4-00 11 13 Invitation to Bidders.docx | DOCX document | |
| 6-00 45 13 Prequalification Application.doc | DOC document | |
| 9-00 52 43 Agreement.doc | DOC document |
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Submission Instructions for Suppliers
Please follow these instructions to submit via our Public Portal.
1. Prepare your submission materials:
Requested Information
| Name |
| Type |
| # Files |
| Requirement |
| Instructions |
| BidTable (BT-78JU) |
| BidTable: Excel (.xlsx) |
| 1 |
| Required |
| You will need to fill out the provided Response Template for this BidTable. The Response Template can be downloaded from the project listing on the Bonfire portal. |
| 00 35 13 Conflict of Interest Statement |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 41 00 Bid Form |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 42 43 Proposal Form |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 43 13 Bid Bond |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 43 37 Vendor Compliance to State Law |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 45 12 Prequalification Statement |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| 00 45 26 Contractor Compliance w/ WC |
| File Type: PDF (.pdf) |
| 1 |
| Required |
Commodity Codes
| Commodity Set |
| Commodity Code |
| Title |
| Description |
| NIGP |
| 91244 |
| Excavation Services |
| NIGP |
| 91319 |
| Construction, Curb and Gutter, Including Maintenance, Repair, and Removal Services |
| NIGP |
| 91347 |
| Construction, Sidewalk and Driveway, Including Pedestrian and Handicap Ramps |
| NIGP |
| 91371 |
| Maintenance and Repair, Highway and Roads, Including Removal of Asphalt, Concrete, Bitumens, etc. |
| NIGP |
| 91382 |
| Maintenance and Repair, Sidewalk and Driveway, Including Removal |
| NIGP |
| 91395 |
| Paving and Resurfacing, Highway and Road |
| NIGP |
| 91396 |
| Paving and Resurfacing, Streets, Major and Residential |
| NIGP |
| 91430 |
| Concrete |
| NIGP |
| 96861 |
| Pavement Marking Services, Including Removal of Markings |
| NIGP |
| 96884 |
| Traffic Control Services, Including Placement and Removal of Control Devices |
| NIGP |
| 98814 |
| Erosion Control Services |
| NIGP |
| 91362 |
| Construction, Concrete, Pour-In-Place, Form, Place, Finish |
Requested Documents:
Please note the type and number of files allowed. The maximum upload file size is 1000 MB.
Please do not embed any documents within your uploaded files, as they will not be accessible or evaluated.
Requested BidTables:
The BidTable Response Templates can be obtained at https://fortworthtexas.bonfirehub.com/opportunities/256425.
Please note that BidTables may take a significant amount of time to prepare.
2. Upload your submission at:
https://fortworthtexas.bonfirehub.com/opportunities/256425
You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Oct 29, 2026 2:00 PM CDT.
The Question period for this opportunity starts Sep 30, 2026 8:00 AM CDT. The Question period for this opportunity ends Oct 23, 2026 2:00 PM CDT. You will not be able to send messages after this time.
Your submission must be uploaded, submitted, and finalized prior to the Closing Time of Oct 29, 2026 2:00 PM CDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.
Important Notes:
Each item of Requested Information will only be visible after the Closing Time.
Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed.
You will receive an email confirmation receipt with a unique confirmation number once you finalize your submission.
Minimum system requirements: Microsoft Edge, Google Chrome, or Mozilla Firefox. Javascript must be enabled. Browser cookies must be enabled.
Need Help?
City of Fort Worth uses a Euna Procurement portal for accepting and evaluating proposals digitally. Please contact Euna Procurement at support.procurement@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://procurement-help.eunasolutions.com/hc/en-us image1.png
File details come from the government source that posted it. Updated .