Demolition, site work, renovation and addition to a parking garage in College Station, Texas. Completed plans call for the addition of a parking garage; for the demolition of a parking garage; for the renovation of a parking garage; and for site work for a parking garage.

A. The work comprises the construction of CSISD Transportation Center Parking Additions for College Station Independent School District, College Station, Texas, as shown on the drawings and described in the specifications. The work will be done under one lump sum contract. B. Indication on the drawings or mention in the specifications of articles, materials, operations or methods requires that the Contractor provide each item indicated or mentioned of the quality or subject to the qualifications noted, and perform according to the conditions stated each operation described and provide therefor all necessary labor, equipment, services and incidentals. 1. Subcontractors are responsible for examining the architectural drawings for structural, mechanical, electrical, and plumbing items. Items shown on these drawings shall be furnished by the appropriate subcontractor. The College Station Independent School District (CSISD and/or the District) is soliciting Competitive Sealed Proposals for Transportation Center Parking Additions. Clearly mark on the outside of the proposal envelope: College Station Independent School District Purchasing Department Attn: Carmella Shafer RFCSP 24-006 TRANSPORTATION CENTER PARKING ADDITIONS 9304 Rock Prairie Road College Station, Texas 77845 No spiral bound submittals, please. Faxed or emailed responses will not be accepted. Response must be submitted in time to be received and timestamped at the above location on or before the due date and time. CSISD will not be responsible for responses delivered late by the United States Postal Service, or any other delivery or courier services. All proposals must be in the hands of the Owner no later than the time specified above. Please seal all proposals in duplicate in an opaque, envelope with the following information on the face of the envelope. Question Cuttoff Date & Time :1/24/2024 05:00:00 PM (CT) 1/16/2024 8:00 PM (ET):Board Recommendation Tentative January 2024 Qualifications Statements Due, January 29, 2024, by 5:00 pm. Contractors Qualification Statement shall be submitted to Architect office or via email to mfleming@vlkarchitects.com and astevens@vlkarchitects.com. VLK Architects, Inc. 20445 SH 249, Suite 350 Houston, TX 77070 BUDGET: $500,000.00 Proposer(s) are strongly encouraged to attend the pre-proposal conference. The conference will start promptly at the stated time and be moderated by a CSISD employee. General rules of business meeting protocol will be observed during the meeting. Admittance for individuals arriving late is at the discretion of the moderator. In the event that an individual is admitted late, questions already discussed will not be revisited during the remaining portion of the conference. Individuals attending the pre-proposal conference will be required to sign an attendance roster. In addition to their name and company name, each person will be asked to supply an email address and telephone number. Timelines set forth herein may be strictly enforced by the District. The District, however, maintains sole discretion to adjust any deadline or timeline to suit the best interests of the District. A Proposal Bond from a bonding company acceptable to the Owner or a certified check in an amount equal to 5 percent (5%) of the greatest amount of proposal must accompany each offerors proposal. PAYMENT BOND AND PERFORMANCE BOND: A Payment Bond and Performance Bond, each in an amount equal to 100 percent (100%) of the Contract Sum conditioned upon the faithful performance of the Contract will be required. Please note that all bonding companies presented must be acceptable to the Owner. The prevailing rates of wages are the minimums that must be paid in conformance with all applicable laws of the State of Texas. All Offerors submitting a proposal are encouraged to attend the proposal opening. Subcontractors and suppliers intending to submit proposals to Construction Offerors are required to prepare their proposals based on a complete set of proposal documents. If after reviewing the complete set of proposal documents, Subcontractors and supplier offerors desire to purchase individual drawings and specification sections for their proposal convenience, they may do so by ordering the specific drawings and specifications directly from the reproduction company. Each offeror purchasing a partial set of proposal documents is responsible for determining exactly which documents he requires and is responsible for all costs associated with printing and delivery. Subcontractors, and suppliers exercising this option must agree to do so on the basis that 1) all documents shall be returned to the Architect, without refund, after submitting a proposal and 2) documents shall not be used on other projects. Successful Subcontractors and supplier offerors may retain their Proposal Documents until completion of the construction. An administrative recommendation will be tentatively made to the Board of Trustees at the February 2024 Board Meeting The Owner reserves the right to reject any and all proposals and to waive any irregularities in the Competitive Sealed Proposal process. No proposal shall be withdrawn within 30 days after the proposal opening without the specific consent of the Owner. BIDS ARE TO BE SUBMITTED ON IONWAVE