FORMAL: CSB FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL
| Location: |
Texas |
| Posted: |
Apr 3, 2025 |
| Due: |
Apr 23, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- 47 - Pipe, Tubing, Hose, Fittings
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| Solicitation No: |
00003570 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003570
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Header Information
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Bid Number:
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00003570
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Description:
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FORMAL: CSB FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL
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Bid Opening Date:
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04/23/2025 11:00:00 AM
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Purchaser:
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Sommer Freeman
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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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CB - CSB - Competitive Sealed Bid
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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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04/03/2025
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Available Date
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04/03/2025 03:33:58 PM
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Info Contact:
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Contact procurementproposals@porthouston.com at (713)670-2837
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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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No pre-bid meeting scheduled. A BID BOND OF 5% MUST BE SUBMITTED.
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Bulletin Desc:
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This procurement is to mitigate the long lead time associated with the procurement of coated steel pipe needed for the construction of a mono-pile mooring dolphin for Wharf 2 at the CARE Terminal.
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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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TERMS AND CONDITIONS .pdf
CSB-3570 Purchase of Steel Pipe for Monopile Construction for Wharf 2 at CARE Terminal.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:
(
658
-
80
)
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FILE NO.: 2025-0076 MINUTE NO.: ______________________
FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY TO PERFORM SERVICES FOR THE PURCHASE OF STEEL PIPE FOR MONOPILE CONSTRUCTION FOR WHARF 2 AT CARE TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED ___________________. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF JAMEE MASCORRO. 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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658-80
Pipe, Steel
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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:
(
120
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27
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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120-27
Bollards, Mooring Devices
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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:
(
959
-
90
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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959-90
Waterfront Construction Services: Piers, Docks, Decking, etc., Including Maintenance and Repair
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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 # 4:
(
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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Brand:
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Model:
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Make:
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Packaging:
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Item # 5:
(
570
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68
)
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SUBSEQUENT NIGP CODE
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NIGP Code:
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570-68
Steel, Fabricated: Beams, Gabions, Gratings, Walkways, Window Bars, and Custom-Made Steel Items
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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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