Site work, paving, outdoor lighting and renovation of a mixed-use development in Dallas, Texas. Completed plans call for the renovation of a 11,479-square-foot transportation facility; educational facility; pre-engineered storage facility; for site work for a road / highway; for outdoor lighting for a road / highway; and for paving for a road / highway.

As of March 13, 2024, Award recommended for THE RENOVATION OF NORTH DALLAS SERVICE CENTER, LAWNVIEW SERVICE CENTER, KLEBERG SERVICE CENTER, AND COCKRELL AVENUE SERVICE CENTER (NOT TO EXCEED $13,591,761 / BOND FUNDS) to Post L Group. Org 971 - North Dallas Service Center - Renovation Office Area: 1. Expanded RR at Break Room Building (Included in new pre-manufactured building) 2. Replace Wood Deck and Ramps/Steps 3. Fire Alarm 4. Add GFCI in the Kitchenette Area of the main building Shop Area: 1. Restripe Parking Lot 2. Replace (3) 42" fans in shop 3. Shop LED 4. New Ceilings and Lighting in shop office 5. Replace 4 gas heaters in shop 6. Taller Shelving and new lighting in parts room office 7. Add 12' x 80' canopy with gutters on north side of building at bay 8. Replace Rusted Framing in Bus Wash 9. Replace Bus Wash 10. Add Key Box Site: 1. Replace Site Lighting With LED 2. Repair Concrete Paving - Various Question Deadline 01/10/2024 Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org Completed CSP Package Part 1-A, 1-B and 1-C are due on Thursday, 1/25/2024 at 2:00 PM (local time). Completed CSP Package Part 2 is due on Friday, 1/26/2024 at 3:00 PM (local time). Any materials received after the respective closing dates / times will not be considered. The District will open and read the names of the proposers and prices submitted in responsive CSPs beginning at 3:00 P.M. local time upon submittal of Part 2 of the Package, via Zoom. Join Zoom Meeting https://us05web.zoom.us/j/85426648386pwd=ZM5FbbB47Dc3zcaGBBansWeZEP5iL7.1 Meeting ID: 854 2664 8386 Passcode: Ki1rRU A Proposal bond on Dallas ISD Proposal Guarantee Bond Form, from a Surety authorized to transact business in the State of Texas, in the amount of not less than ten percent (10%) of the greatest total amount of the proposed contract amount (Base Price plus all Allowances), payable without recourse to the order of the Dallas ISD Board of Trustees, must accompany the Proposal as a guarantee that, if awarded the Contract, the proposer will promptly enter into and execute the Contract and Performance and Payment Bonds on the forms provided. A separate contract will be issued by Dallas ISD for each school. The Contractor will be required to provide Payment and Performance Bonds for each contract. Contractor shall be responsible for all permit costs including plan review fees. The Dallas Independent School District's Construction Services projects have a 30% Minority and Women-Owned Business Enterprise (M/WBE) construction goal. The right is reserved to reject any or all bids, proposals, CSPs or statements of qualification and to waive technicalities.