This is a service / maintenance or supply contract in Arlington, Texas. Contact the soliciting agency for additional information.

The Trinity River Authority (AUTHORITY) is soliciting bids for a service agreement to perform a safety inspection, lubrication, cleaning and preventive maintenance service and repairs of cranes and hoists. The firm offering a bid will agree to the following conditions for the specified equipment. The agreement bid price shall include all labor, services, tools, materials, and equipment, including rentals to complete each unit as described in the specifications. The term of the bid will be for one year commencing on March 1, 2022 and ending on February 28, 2023. Bid must be submitted by the time and date listed above Bids must be uploaded electronically. The name of the bidding firm and a signature must be provided at the top of each page where specified . The required documents included at the end of this bid specification that MUST be completed, signed and submitted along with the bid specification are: o Texas Resident Bidder Certification o Conflict of Interest Questionnaire (input "NA" for questions that do not apply - then sign and date at the bottom of the form where specified) o TGC 2270 - does not/will not boycott Israel (for bids of or in excess of $100,000) AUTHORITY shall issue a new purchase order number for each order to the SUCCESSFUL BIDDER. SUCCESSFUL BIDDER shall not accept nor ship any order for goods or services to AUTHORITY until an authorized purchase order has been submitted to SUCCESSFUL BIDDER by the AUTHORITY. Payment cannot be made if there is not a Purchase Order for the goods and services provided to the AUTHORITY. Only questions regarding clarification of instructions or specifications will be handled verbally. If any question results in a change to the bid, the change(s) will be forwarded to all BIDDERS by way of written addendum through electronically. Any and all addendums are to be considered as a part of the specifications. As such, they must be signed, dated, and attached to the specifications prior to submittal when uploading electronically. Direct all questions electronically SUCCESSFUL BIDDER shall email all invoices for payment to: accountspayable@trinityra.org (the system will only handle one invoice per email) or mailed to Trinity River Authority of Texas, PO Box 60, Arlington, TX 76018. All invoices must have a valid purchase order number or they will be returned to the vendor for correction.