14-Submission Instructions - 26-0306 (rev. 091026).docx
DOCX document 61 KB Posted
- Solicitation number
- 26-0306
- Issued by
- Tarrant County, Texas
About this file
This document contains submission instructions for suppliers responding to a concrete restoration contract opportunity issued by the City of Fort Worth, Texas. The project (PW 2027 Concrete Restoration Contract 3, City Project No. 106806) involves approximately 11,705 square yards of 9-inch concrete pavement, 3,685 square yards of 7-inch concrete pavement, 2,000 cubic yards of flex base, and 8,000 square yards of geogrid. The submission deadline is September 17, 2026 at 2:00 PM CDT, with an Intent to Bid requirement by the same date and time. The question period runs from August 26, 2026 at 8:00 AM CDT through September 7, 2026 at 2:00 PM CDT. Suppliers must submit their Intent to Bid before preparing and uploading proposal materials.
All submissions must be made through the Bonfire portal at https://fortworthtexas.bonfirehub.com/opportunities/251111 and must include a completed BidTable (Excel format), Conflict of Interest Statement, Bid Form, Proposal Form, Bid Bond, Vendor Compliance to State Law certification, Contractor Compliance with Workers' Compensation documentation, Small Business Utilization Form with required certificates, and Addendum No. 1. The commodity codes applicable to this project include excavation services, curb and gutter construction, sidewalk and driveway construction, highway and road maintenance and repair, paving and resurfacing, concrete work, pavement marking services, traffic control services, and erosion control services. The maximum file upload size is 1000 MB, and documents should not be embedded within submitted files. Technical support is available through Euna Procurement Solutions at support.procurement@eunasolutions.com.
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Other files
| File | Type | Posted |
|---|---|---|
| 10-Sign in Sheet 2027 Concrete Restoration Contract 3.pdf | ||
| 7-00 45 42 Small Business Utilization Form (1).xlsx | XLSX spreadsheet | |
| 11-CPN106806 Pre-Bid Conference.pdf | ||
| 3-00 61 14 Payment Bond.doc | DOC document | |
| 8-00 61 13 Performance Bond.doc | DOC document | |
| 5-00 61 19 Maintenance Bond.doc | DOC document | |
| 6-00 11 13 Invitation to Bidders.docx | DOCX document | |
| 2-00 45 26 Contractor Compliance.doc | DOC document | |
| 13-Addendum No. 1.pdf | ||
| 1-00 52 43 Agreement.docx | DOCX document | |
| 9-Project Manual CPN106806.pdf | ||
| 12-00 41 00 Bid Proposal Workbook - Addendum No. 1.xlsx | XLSX spreadsheet | |
| 4-00 21 13 Instruction to Bidders (1).docx | DOCX document |
Show all 13
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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 (rev. 091026) (BT-13BV) |
| 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 26 Contractor Compliance w/ WC |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| Small Business Utilization Form |
| File Type: PDF (.pdf) |
| 1 |
| Required |
| Small Business Certificates |
| File Type: PDF (.pdf) |
| Multiple |
| Required |
| Addendum No. 1 |
| 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/251111.
Please note that BidTables may take a significant amount of time to prepare.
2. Upload your submission at:
https://fortworthtexas.bonfirehub.com/opportunities/251111
You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Sep 17, 2026 2:00 PM CDT.
The Question period for this opportunity starts Aug 26, 2026 8:00 AM CDT. The Question period for this opportunity ends Sep 07, 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 Sep 17, 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 .