CSP- FORMAL REPAIR DAMAGE TO WHARF 23 AT TURNING BASIN TERMINAL
| Location: |
Texas |
| Posted: |
May 12, 2025 |
| Due: |
Jun 11, 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: |
00003606 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003606
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Header Information
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Bid Number:
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00003606
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Description:
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CSP- FORMAL REPAIR DAMAGE TO WHARF 23 AT TURNING BASIN TERMINAL
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Bid Opening Date:
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06/11/2025 11:00:00 AM
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Purchaser:
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Tanika Chukwumerije
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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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Yes
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Alternate Id:
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Required Date:
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05/12/2025
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Available Date
:
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05/12/2025 03:32:15 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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A Pre-Bid meeting will be held on May 28, 2025, at 9:00 a.m. at the Port Houston Authority Executive Office Building, 2nd Floor South Conference Room. ***A BID BOND OF 5% MUST BE SUBMITTED
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Bulletin Desc:
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This project consists of the removal and repair of roughly 27 feet of damaged fender frame and fender items due to damage from a ship allision of demolition of damaged fenders, piles, water beams, and repair and replace as needed.
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Ship-to Address:
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Roger H. Hoh
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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Roger H. Hoh
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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CSP-3606 Repair to Damage of Wharf 23.pdf
TERMS AND CONDITIONS .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:
(
912
-
40
)
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MINUTE NO: TBD
FILE NO: 2025-0141
FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR REPAIR DAMAGE TO WHARF 23 AT TURNING BASIN TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED _________________________________. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF JOSH KELLER, PROJECT MANAGER. 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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912-40
Demolition 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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Make:
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Packaging:
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Item # 2:
(
913
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62
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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913-62
Construction, Concrete, Pour-In-Place, Form, Place, Finish
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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 # 3:
(
914
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30
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-30
Concrete
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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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Item # 4:
(
913
-
89
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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913-89
Maintenance and Repair, Utility and Underground Projects
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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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Item # 5:
(
914
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79
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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914-79
Structural and Reinforcement 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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