8-Submission Instructions - 26-0125.docx

DOCX document 61 KB Posted

Attached to
PW RFP for Bonds Ranch Road from Wagley Robertson to Hawks Landing CPN 103278
Solicitation number
26-0125
Issued by
Tarrant County, Frankston Town, Texas

About this file

This is a submission instructions document for the City of Fort Worth, Texas, pertaining to a public works request for proposals for the reconstruction of Bonds Ranch Road from Wagley Robertson to Hawks Landing. The project involves reconstructing an existing two-lane road into a four-lane divided neighborhood connector with intersection improvements, traffic signals, utility installations including storm drain, water lines, and sanitary sewer, as well as street lighting, pavement markings, and signing. Suppliers must submit their bids through the Bonfire portal by March 19, 2026 at 2:00 PM CDT. An Intent to Bid declaration must be submitted by the same deadline to access the submission system. The question period runs from February 11, 2026 at 8:00 AM CST through March 13, 2026 at 2:00 PM CDT, during which vendors may submit inquiries regarding the opportunity.

Submission requirements include a completed Excel bid table with total proposal value, a conflict of interest statement, proposal forms, bid bond, vendor compliance documentation, prequalification statement, workers' compensation compliance certificate, small business utilization forms and certificates, relevant experience tables, key personnel information with resumes, organizational chart, baseline schedule, plan to exceed time of completion, and safety plan documentation. All documents must be uploaded as PDF files with a maximum file size of 1000 MB per document, and text fields are limited to 2000 characters. Vendors should allow at least one day before the closing time for uploading and finalizing submissions. Technical support is available through Euna Procurement at support.bonfire@eunasolutions.com. The portal requires Microsoft Edge, Google Chrome, or Mozilla Firefox browsers with JavaScript and cookies enabled.

View the file

Other files

File Type Posted
3-Proposal 01-ProjectExperience.docx DOCX document
7-00 41 01 Bid Proposal Workbook.xlsx XLSX spreadsheet
4-Proposal 03-Safety.docx DOCX document
5-103278-Bonds Ranch Rd ProjectManual-Final 102 .pdf PDF
2-00 11 14 Invitation to Offerors CSP 02.10.2026.pdf PDF
1-Proposal 02-KeyPersonnel.docx DOCX document
6-103278-Bonds Ranch Rd Plans-Final 102 .pdf PDF

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
ProposalTable (BT-28YZ)
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.
Total Proposal (Please enter total proposal value.)
Data Type: Number
N/A
Required
00 35 13 Conflict of Interest Statement
File Type: PDF (.pdf)
1
Required
00 42 43 Proposal Form Unit Price
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
Small Business Utilization Form
File Type: PDF (.pdf)
1
Required
Small Business Certificates
File Type: PDF (.pdf)
Multiple
Required
Offeror’s Relevant Experience (Tables 1-5)
File Type: PDF (.pdf)
Multiple
Required
Offeror’s Key Personnel (Tables 6-10)
File Type: PDF (.pdf)
Multiple
Required
Organizational Chart (maximum of 1 page) of key personnel and major subcontractors
File Type: PDF (.pdf)
1
Required
Resumes (maximum of 1 page per person) of key personnel and major subcontractors
File Type: PDF (.pdf)
Multiple
Required
Baseline Schedule
File Type: PDF (.pdf)
Multiple
Required
Plan to Exceed Contractor-Specified Time of Completion
File Type: PDF (.pdf)
Multiple
Required
Table 11 – Safety Plan and Record
File Type: PDF (.pdf)
Multiple
Required
00 41 01 Proposal Form
File Type: PDF (.pdf)
1
Required

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 Data:

Please note that text fields have a limit of 2000 characters. We recommend you prepare your responses in advance to ensure they fit within the length restrictions. Learn more about Requested Data at the Euna Procurement Help Center.

Requested BidTables:

The BidTable Response Templates can be obtained at https://fortworthtexas.bonfirehub.com/opportunities/221848.

Please note that BidTables may take a significant amount of time to prepare.

2. Upload your submission at:

https://fortworthtexas.bonfirehub.com/opportunities/221848

You will not be able to prepare a submission unless you submit 'Yes' for your Intent to Bid by Mar 19, 2026 2:00 PM CDT.

The Question period for this opportunity starts Feb 11, 2026 8:00 AM CST. The Question period for this opportunity ends Mar 13, 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 Mar 19, 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.bonfire@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support image1.png

File details come from the government source that posted it. Updated .