FORMAL-CSP TRANSIT SHED ROOF VENT REPAIRS AT WHARVES 30 & 31 AT TURNING BASIN TERMINAL
| Location: |
Texas |
| Posted: |
Jul 24, 2025 |
| Due: |
Aug 20, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
00003699 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003699
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Header Information
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Bid Number:
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00003699
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Description:
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FORMAL-CSP TRANSIT SHED ROOF VENT REPAIRS AT WHARVES 30 & 31 AT TURNING BASIN TERMINAL
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Bid Opening Date:
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08/20/2025 11:00:00 AM
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Purchaser:
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Dean Ainuddin
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Organization:
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Port of Houston Authority
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Department:
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72820 - PROJECT AND CONSTRUCTION MANAGEMENT
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Location:
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72820 - PROJECT AND CONSTRUCTION MANAGEMENT
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Fiscal Year:
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25
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Type Code:
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CP - CSP - Competitive Sealed Proposal
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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07/24/2025
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Available Date
:
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07/24/2025 02:50:28 PM
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Info Contact:
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Contact procurementproposals@porthouston.com
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Pre-proposal meeting will be held via Teams on July 31, 2025 at 10:00 AM. *A BID BOND OF 5% MUST BE SUBMITTED WITH THE RESPONSE.
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Bulletin Desc:
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This project is needed to perform repairs caused by damage incurred during Hurricane Beryl, a designated major disaster. The scope of work primarily involves removal of damaged portions of the ridge vent and complete replacement of the ridge vent on Wharves 30 & 31.
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Ship-to Address:
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Craig Kasper
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: pcminvoicing@POHA.COM
Phone: (713)670-2523
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Bill-to Address:
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Craig Kasper
111 EAST LOOP NORTH (exit 29)
HOUSTON, TX 77029
US
Email: pcminvoicing@POHA.COM
Phone: (713)670-2523
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Print Format:
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Bid Print
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File Attachments:
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TERMS AND CONDITIONS .pdf
CSP-3699 Transit Shed Roof Vent Repairs W30-31 at TBT.pdf
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Form Attachments:
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Legal Contract:
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Contract Required
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Item # 1:
(
910
-
66
)
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MINUTE NO.: 2025-_____-_____ FILE NO.: 2025-0178
FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY FOR THE TRANSIT SHED ROOF VENT REPAIRS AT WHARVES 30 & 31 AT TURNING BASIN TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED ________________. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF GODLY SUNNY. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE.
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NIGP Code:
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910-66
Roofing, Gutters, and Downspouts Maintenance and Repair Services
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
914
-
73
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-73
Roofing and Siding
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
914
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57
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-57
Metal Work
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Make:
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Item # 4:
(
914
-
85
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-85
Welding
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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