Demolition, site work and addition to an educational facility in Corpus Christi, Texas. Completed plans call for the addition of a 12,519-square-foot educational facility; for the demolition of a educational facility; for site work for a educational facility; and 12,519-square-foot educational facility.

Subcontractors List, Schedule of Values and HUB Certificates are to be submitted with the Proposal Form. This supplemental information must be clearly marked with the name of the project and the name of the General Contractor Bidder if submitted separate from the Proposal form. Failure to provide the Subcontractors List, Schedule of Values, and HUB Certificates prior to the deadline will result in zero (0) points for evaluation criterion #5. o If submitting a one-time deduct, you must use Appendix "B" provided with this RFCSP. Offerors shall submit one (1) original and three (3) copies of the sealed proposal documents in response to this Request for Competitive Sealed Proposal (RFCSP). RESPONSES must be time stamped at the CCISD Office of Purchasing and Distribution before the hour and date specified for receipt of responses. It is anticipated that a Notice of Award will be issued by the Corpus Christi Independent School District on or before February 27, 2023, and that a Notice to Proceed and Purchase Order will be issued within 14 days of award pending District receipt of bonding and executed contract. All questions regarding the plans or specifications for this project shall be directed to the Architect. Any changes to the proposal must be executed by an addendum. All questions regarding the Competitive Sealed Proposal submission(s) shall be directed to Arlene Martinez, Purchasing Specialist, at (361) 695-7350. Proposal Security: 13.1 A certified or cashier's check, or bid bond to be submitted with Pricing Proposal acceptable to Owner, in the amount of at least five percent (5%) of the largest amount bid must accompany each Proposal submitted. Such bid security is to protect Owner against the withdrawal of bids during the thirty (30) day period following the scheduled date for bid opening, and to further protect Owner against failure, neglect or refusal of any Offeror awarded a contract to execute the required Contract and furnish the required Performance and Payment Bonds within ten (10) days after notification of the acceptance of this proposal. 13.2 If any Offeror withdraws his proposal within a thirty (30) day period they shall forfeit such proposal security to Owner for such default. If any Offeror whose proposal is accepted by Owner fails or refuses to enter into the Contract provided for by Owner fails or refuses to furnish the required Performance and Payment Bonds within ten (10) days after notice of such acceptance, he shall forfeit such proposal security to Owner for such default. Performance and Payment Bonds: 16.1 Offeror shall furnish a Performance Bond and a Payment Bond, as required by law, each in the amount of the full contract price, and each in form promulgated by Owner. Such bonds must be written by a company, or companies, acceptable to and approved by Owner. Owner will not accept a bond written by any company which does not meet all of the following requirements: 16.1.1 The bond must be executed by a corporate surety or corporate sureties duly authorized and admitted to do business in the State of Texas and licensed by the State of Texas to issue surety bonds. 16.1.2 The surety or sureties executing such bond must be listed in the most current issue of U.S. Department of Treasury Circular 570 (hereafter called "Surety 570") as an acceptable surety to execute bonds for federal projects. 16.1.3 Offeror will be responsible for bonding the entire job at the time of execution of the Construction Contract and shall include the premium for such bonds in his proposal price. Digital copies (in PDF Format) can be obtained from LaMarr Womack & Associates LP, 711 N. Carancahua St. Suite 404, Corpus Christi, Texas, 78401 and Phone Number: 361-884-7442. The files will be delivered via an email download link.