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Solicitation Number

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IFB 6100 CLMC557  


Basic Information
Type: Invitation For Bids (IFB) 
Status: Closed

Solicitation expired on 09/24/2015 at 10:00 AM.  
Solicitation Number: IFB 6100 CLMC557 
Description: Howard Lane Reservoir #1 Improvements 
Summary: Make Improvements to Howard Lane #1 Reservoir 
Estimated Amount for Solicitation: $2,271,000.00

Subcontracting Goals

African American 2.43%
Hispanic American 4.33%
Native/Asian American 1.31%
WBE 1.81%

Contact Information

Authorized Contact Names:
Project Related Questions: Joe B. Smith
(512) 972-0231
Solicitation Specific Questions: City of Austin Capital Contracting Office
(512) 974-7181
Small Minority Business Resources Questions: Rachelle Delouis
(512) 974-7600

Dates, Times, & Locations

Due Prior to - (Date/Time/Location):
Due: Prior to 09/24/2015, 10:00 AM

Room/Suite Suite 210
Compliance Plan Due: Prior to 09/24/2015 02:00 PM  Required Required

Room/Suite Suite 210
Open: 09/24/2015, 02:00 PM

Room/Suite Suite 210
Download: Attachments
Solicitation Deposit: $50.00  - Not Refundable
Payment Methods: Check or Money Order Only
Vendor Meetings/Conference, Site Visits (Date/Time/Location):
Meeting: 08/19/2015, 09:00 AM   Mandatory Mandatory
625 E 10th Street Austin, Texas 78701 , Room/Suite 104
Site-Visit: 08/19/2015, 10:30 AM   Mandatory Mandatory
13812 Avenue I Austin, Texas 78728

Special Notes

Special Notes: Insurance is Required. Required
Compliance Plan Required.

Required = Required
Mandatory = Mandatory

Solicitation Number

click to return to closed solicitation list

IFB 6100 CLMC557  

Packet Download Files


Listed below are the various documents that have been issued as part of this Solicitation. Each document contains specific information about the solicitation. We recommend that you view and/or download each document before preparing your response to the solicitation, and that you use the bid subscription link to record your interest in this solicitation.

Doc File Description Type Date
BID_TAB Certified Bid Tabulations pdf 10/13/2015
00900_5 Addendum - Construction pdf 09/17/2015
00900_4 Addendum - Construction pdf 09/16/2015
00900_3 Addendum - Construction pdf 09/09/2015
00900_2 Addendum - Construction pdf 09/01/2015
00900_1 Addendum - Construction pdf 08/17/2015
CLARIFY_1 Clarification Document pdf 09/17/2015
SCOFWK Scope of Work doc 08/10/2015
PBA Pre-Bid Attendance List pdf 08/19/2015

Solicitation Number

click to return to closed solicitation list

IFB 6100 CLMC557  

Associated Commodities

Description Code
Site Work 90976

Trade Summary

Description Category Code
Paint, Protective Coatings, Varnish, Wallpaper, An Goods 63000
Site Work Construction 90976
Electrical Construction 91438
Structural And Reinforcement Steel Construction 91479
Cash/Securities And Bonding Services Non-professional 94630

Account Login

Contact Information

Map to Central Purchasing at the Municipal Building
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Central Purchasing

Contact Information

(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
(512) 974-2500 (Bid Packets)
(512) 974-2018 (Vendor Registration)

Mailing Address

P.O. Box 1088
Austin, TX 78767


Municipal Building
124 W. 8th Street, Room 308
Austin, TX 78701-2302

Map to Contract and Land Management Office at One Texas Center
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Capital Contracting Office

Contact Information

(512) 974-7181 (Office)
(512) 974-7297 (Fax)
(512) 974-7151 (Bid Packet)

Location & Mailing Address

505 Barton Springs Rd. Suite 1045
Austin, TX 78704