| Location: | Texas |
|---|---|
| Posted: | Jul 24, 2025 |
| Due: | Aug 14, 2025 |
| Agency: | Round Rock Independent School District (Round Rock ISD) |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-021 Addendum 1 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 26-021 Addendum 1 (CMAR - MCNEIL HS ADDITIONS AND RENOVATION) |
| Issue Date & Time | 7/23/2025 06:30:01 PM (CT) |
| Close Date & Time | 8/14/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 8/6/2025 01:00:00 PM (CT) |
| Notes |
Round Rock Independent School District invites qualified firms to submit proposals for Construction Manager at Risk - McNeil High School Additions and Renovation Project
NOTE THE MANDATORY PRE-BID MEETING ON THE ACTIVITIES TAB
Proposals will be submitted electronically through eROC except for the Response Bond, which must be physically delivered to the Round Rock ISD Purchasing Office prior to the due date and time.
Contact with employees of the District outside of the RRISD Purchasing Office is prohibited during the Solicitation process unless directed by the Buyer or other District Purchasing officers. Respondents that fail to adhere to this requirement risk having their response disqualified.
NOTE: District offices will be closed Friday, July 25
Please call 512-464-6950 if you require any assistance with this submission.
|
| Name | Margie Davis |
| Address |
16255 Great Oaks Dr. Suite 200
Round Rock, TX 78681 |
| Phone | (512) 464-6952 |
| Fax | |
| margie_davis@roundrockisd.org |
| File Name | Description | File Size | ||
|
||||
| General Provisions for Purchasing Solicitations and Contracts v.6 FINAL 01012023.pdf (please login to view this document) | General Provisions for Purchasing Solicitations and Contracts | 1.22 MB | 324578 | 6833343 |
| BID INSTRUCTIONS - CMAR RFP.pdf (please login to view this document) | Updated (Addendum 1) Bid Instructions including printing of the eROC Bid Invitation | 65 KB | 324578 | 6839954 |
| ATTACHMENT A - Certs & Representations.pdf (please login to view this document) |
FAILURE TO SIGN AND SUBMIT THIS DOCUMENT WILL BE GROUNDS FOR DISQUALIFICATION
|
59 KB | 324578 | 6835191 |
| ATTACHMENT B - Qualification Questionnaire.pdf (please login to view this document) | Respond to all aspects of the Qualification Questionnaire in a document uploaded to the Response Attachments tab | 171 KB | 324578 | 6835192 |
| ATTACHMENT C - Proof of Financial Status.pdf (please login to view this document) | Upload the requested information to the Response Attachments tab | 62 KB | 324578 | 6835193 |
| ATTACHMENT D - Response Bond.pdf (please login to view this document) | This form, along with a response bond, must be delivered to the Round Rock ISD Purchasing Office prior to the submission deadline. | 154 KB | 324578 | 6835194 |
| ATTACHMENT E - Supplier Diversity Form.pdf (please login to view this document) | Complete and upload to the Response Attachments tab | 113 KB | 324578 | 6835195 |
| ATTACHMENT F - Felony Conviction Notice.pdf (please login to view this document) |
Complete and upload to the Response Attachments tab
|
112 KB | 324578 | 6835196 |
| ATTACHMENT G - Proof of Insurability.pdf (please login to view this document) | Upload the required proof of insurance to the Response Attachments tab | 121 KB | 324578 | 6835197 |
| ATTACHMENT H - Payment & Performance Bond.pdf (please login to view this document) | Templates for Payment and Performance Bonds to be used by the awarded contractor | 120 KB | 324578 | 6835198 |
| CMAR RFP Preparation Checklist_250719.xlsx (please login to view this document) | Bid preparation checklist | 79 KB | 324578 | 6833533 |
| Owner-CMAR Agreement_250720 (1).pdf (please login to view this document) | Agreement template to be used with the awarded contractor | 346 KB | 324578 | 6833539 |
| Attachment 1 - General Conditions of the Contract_250720.pdf (please login to view this document) | General Conditions of the Contract for Construction | 526 KB | 324578 | 6833550 |
| Attachment 2 - CMAR's Reimbursable cost vs Fee Responsibility Matrix_250719.pdf (please login to view this document) | Schedule of Reimbursable cost vs Fee Responsibility | 53 KB | 324578 | 6833559 |
| Attachment 3 - Certification of Project Compliance.pdf (please login to view this document) | Certification of Project Compliance | 106 KB | 324578 | 6833567 |

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