18_MGD_Wastewater_Treatment_Plant_Expansion_–_Demolition.pdf
PDF 219 KB Posted
- Solicitation number
- 2026-RFP-074
- Issued by
- Hood County, Texas
About this file
This is a bid document for a wastewater treatment plant expansion and demolition project in Texas. The project involves the demolition phase of an 18 million gallon per day (MGD) wastewater treatment plant expansion. Bid documents became available on August 19th. The contract scope encompasses demolition services as part of the larger plant expansion initiative, though specific quantities, timelines, site visit requirements, and bidder meeting details are not fully detailed in the available documentation.
Additional specifications regarding pricing terms, funding sources, contract duration, and other material conditions are not provided in the summarized file information available. Interested bidders should review the complete bid documents for comprehensive details on project requirements, submittal deadlines, evaluation criteria, and award procedures.
View the file
Other files
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
REQUEST FOR PROPOSALS
18 MGD Wastewater Treatment Plant Expansion – Demolition
RFP: 2026-RFP-074
Prepared by:
CITY OF GREENVILLE
Procurement
REQUEST FOR PROPOSAL
18 MGD Wastewater Treatment Plant Expansion – Demolition
I. Purpose
II. Timeline
III. Optional Pre-Proposal Conference
IV. Questions
V. Costs Incurred in Responding
VI. Proprietary Information
VII. Response Instructions
VIII. Addenda
IX. Proposal Acceptance Period
X. Negotiations
XI. Rights and Remedies
XII. Contract and Payments
XIII. Progress Reports
XIV. Vendor Responses
1. Purpose
With this Request for Proposals (RFP) the City of Greenville, Texas (City) seek proposals from qualified and experienced public accounting firms whose principal officers are independent certified public accountants (Respondent or Respondents) to obtain audit services for performance of the City's annual financial audit (in the form of an Annual Comprehensive
Financial Report, ACFR) and single audit of state and federal grants (if required based on state/federal single audit threshold requirement) for the fiscal years ending September 30, 2026 and September 30, 2027 n/acontract, with the option to renew for two additional one year periods each upon the agreement of the City (and affiliates) and audit firm.
Bid documents will be available August 19th.
2. Timeline
RFP Advertised & Mailed: August 8, 2026
Optional Pre-Proposal Conference
(Mandatory):
August 28, 2026, 9:00am
COUNCIL CHAMBERS
2821 WASHINGTON ST
GREENVILLE, TX 75401
Question Submission Deadline: September 2, 2026, 5:00pm
Deadline for Submission of Proposals: September 16, 2026, 3:00pm
Selection & Contract Award: October 28, 2026
3. Optional Pre-Proposal Conference
An optional conference for firms interested in submitting proposals will be held Friday, August
28, 2026 at 9:00 am at COUNCIL CHAMBERS 2821 WASHINGTON ST GREENVILLE, TX
75401. Oral and written questions will be accepted during the conference.
4. Questions
All questions related to this request for proposals must be received by the City prior to the adjournment of the pre-proposal conference on Wednesday, September 2, 2026 at 5:00
pm. Questions should be addressed to:
City of Greenville
Sue Dunn, Superintendent Wastewater Reclamation Center
100 Division St.
Greenville, TX 75401
Or by e-mail to sdunn@ci.greenville.tx.us
Or by the eProcurement Portal at https://procurement.opengov.com/portal/greenvilletx/projects/291111
5. Costs Incurred in Responding
All costs directly or indirectly related to preparation of a response to this request including any clarifications, oral presentations or demonstrations which may be required by the City.
6. Proprietary Information
The City considers all information contained within the packet to be subject to the Open Records
Act and nonproprietary in nature. Submission of information by the Respondent shall not be released by the City during the proposal evaluation process or prior to contract award. Any publicity, news releases, or advertising pertaining to this request or the awarding of any contract may not be made without prior written approval of the City.
7. Response Instructions
To be considered three printed copies and one electronic copy of your proposal must be mailed or delivered in a sealed envelope bearing the name and address of the Respondent and RFP # to:
City of Greenville
Brenna Hazelip
2821 Washington Street
Greenville, Texas 75401
Proposals must be received by the Purchasing Agent by Wednesday, September 16, 2026 at
3:00 pm. Late proposals will not be considered. It is the Respondent's responsibility to ensure that their proposal is properly received within the time limit indicated.
Or submit proposals to the eProcurement Portal at
8. Addenda
Should any addenda to this RFP become necessary the City will post it on the eProcurement
Portal. It is the Respondent's responsibility to retrieve any posted addenda.
9. Proposal Acceptance Period
All proposals must include a statement that they are valid for a minimum period of 90 days subsequent to the closing date of this RFP. The City expects that a firm will be selected by City
Council on n/a and that a contract will be executed by n/a.
10. Negotiations
Submission of a proposal indicates firm’s acceptance of the conditions contained in this RFP unless clearly and specifically otherwise noted in the proposal submitted and confirmed in the contract between the City and the firm selected. The City reserves the rights to:
A. Negotiate any element of a proposal to ensure the best possible consideration.
B. Retain all proposals submitted.
C. Use any idea in a proposal regardless of whether that proposal is selected.
D. Reject any or all proposals.
E. Re-solicit for proposals.
F. Require additional information during the evaluation period.
G. Waive technicalities and proceed otherwise in the best interest of the City.
11. Rights and Remedies
The rights and remedies of the City provided herein shall not be exclusive and are in addition to any other rights and remedies provided by law or under any subsequent contract.
12. Contract and Payments
The contents of the successful proposal will become a part of any subsequent contractual document that may arise. Failure of a Respondent to accept this obligation may result in the cancellation of any award. The contract shall be prepared under the direction of the City and shall incorporate all applicable provisions. The contract awarded shall be for the provision of services as requested herein at the estimated fees submitted in the proposal for the first year, and, if extended, the second and third years of the contract. This is considered an all-inclusive, not-to-exceed fee estimate.
The City shall agree to make interim payments of the annual fee based on percentage of work performed. Net 30 payment terms apply to all contracts and purchase orders.
13. Progress Reports
The successful Respondent shall submit progress reports to or hold periodic meetings with the
Contract Administrator as agreed upon by the City and the Respondent. The information provided in these reports should be sufficiently detailed to provide assurance that the audit is on schedule, noting achievements and problems that have potential effect on that schedule.
14. Vendor Responses
1. Cover Letter*
Must be signed by a partner authorized to bind the company and contain the name of the proposing firm, certification of its independence, address of the proposing office, and contact persons authorized to answer technical, price, or contract questions together with their telephone number, email and mailing addresses.
*Response required
2. Cost Proposal*
*Response required
3. Bid Bond*
*Response required
4. Payment Bond*
*Response required
5. Performance Bond*
*Response required
6. Certificate of Insurance*
*Response required
7. Executive Summary*
A concise summary of your proposal (5 pages or less) should be provided.
*Response required
8. Proposed Schedule*
Comment on the firm's ability to meet the timelines indicated in this request and present a schedule of when information to be provided by the City should be available. Provide any recommended changes to the schedule that you think are required to enhance the timelines and quality of the engagement.
*Response required
9. Other References *
Describe recent local and regional office auditing experience similar to the type of audit requested and give the name, email addresses and/or telephone numbers of client officials responsible for three of the audits listed.
*Response required
10. Additional Information and Concluding Remarks *
Since data not specifically requested should not be included in the foregoing sections, provide any additional information considered essential to the proposal in this section. Use this section to include any final remarks or elaboration which the Respondent believes is important to a clear understanding of the proposed services and/or the Respondent's capabilities.
*Response required
Attachments:
A - RFP 23-24-24 CENTERPOINT GENERATOR PROJECT ADVERTISMENT
| 1. Purpose |
| 2. Timeline |
| 3. Optional Pre-Proposal Conference |
| 4. Questions |
| 5. Costs Incurred in Responding |
| 6. Proprietary Information |
| 7. Response Instructions |
| 8. Addenda |
| 9. Proposal Acceptance Period |
| 10. Negotiations |
| 11. Rights and Remedies |
| 12. Contract and Payments |
| 13. Progress Reports |
| 14. Vendor Responses |
| 1. Cover Letter* |
| 2. Cost Proposal* |
| 3. Bid Bond* |
| 4. Payment Bond* |
| 5. Performance Bond* |
| 6. Certificate of Insurance* |
| 7. Executive Summary* |
| 8. Proposed Schedule* |
| 9. Other References * |
| 10. Additional Information and Concluding Remarks * |
File details come from the government source that posted it. Updated .