Brackets Biddings - Procurement Opportunities

The Brownsville Public Utilities Board is accepting sealed bids for the annual supply of electrical inventory material. Bids are due by 5:00 PM CST on May 21, 2025, at the purchasing office. Detailed specifications are available on the board's website. Bids will be opened publicly on May 22, 2025, at 10:00 AM. Vendors can request a copy of the bid tabulation by emailing ***@***. *. * or call in at 956 **** cost sheet in Excel format must be submitted electronically on a USB stick or CD/DVD. Questions concerning terms, conditions, and technical specifications should be directed to Hugo E. Lopez or Diane Solitaire. The tentative timeline includes vendor work on the bid from May 5 to May 21, 2025, bid submission deadline, bid opening, bid evaluation, final recommendations, submission to the utilities board for approval, and contract commencement. The contract term is one year from the award date, with an option to renew for an additional year. The board reserves the right to reject any or all bids and to waive irregularities. Additional documents required include an acknowledgement form, debarment certification, ethics statement, conflict of interest questionnaire, W9 or W8 form, certification of interested party form, **** residence certification form, state law verification, bid schedule, cost sheet, special cashier check or bid bond, OSHA 300 log, contractor prebid disclosure, subcontractor prebid disclosure, references, and addenda. The board is exempt from federal excise tax, state tax, and local taxes. The successful vendor must send a representative with binding authority to the board upon request. Shipments will be on a month-to-month basis or as needed. Vendors must submit cut sheets for products not on the approved manufacturers list within two business days of notification. Vendors cannot withdraw their bids within 90 days of the opening date. The purchase order quantities are subject to increase or decrease as deemed necessary. Price shall remain firm for 12 months after the purchase order date.

The tender requires the installation of 60,000 lbs of corrosion protection (hot-dip galvanized), pier brackets, and polyfill for foundation support and soil stabilization. Bidders must visit the site to verify conditions before submitting their bids. The bid includes all materials, labor, equipment, permits, and applicable taxes. Coordination with college facilities staff is required for permits, inspections, certificate of insurance, and W9 forms. Special care must be taken to avoid utilities, including existing and new fiber optic lines, during excavation and installation. The project is located at the Okeefe Center, rear southwest corner.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Solicitation for 59 electrical electronic eqpt compnts mounting hardware, including specially designed items like brackets, holders, and retainers. Excludes common hardware items like screws, bolts, etc. Procurement for nsn **** circuit card assembly (line ****, qty 3). Delivery to W1A8 DLA Dist San Joaquin within **** days. Approved source is 1ltm5 fru **** is available electronically only; hard copies, specifications, plans, and drawings are not available. All responsible sources may submit a quote electronically.

The solicitation is an RFQ for 59 electrical electronic eqpt compnts mounting hardware, including specially designed items like brackets, holders, and retainers. Excluded are common hardware items like screws, bolts, etc. The procurement also includes a power transformer (NSN ****). Delivery is to W1A8 DLA Dist San Joaquin. Quotes must be submitted electronically. Specifications, plans, or drawings are not available. All responsible sources may submit a quote.