Renovation of an office development in Plano, Texas. Completed plans call for the renovation of a office development.

All restroom wall and floor finishes, features, and accessories to be removed and replaced. Allow Electronic Quote: Yes Informal Bid Flag: No Bid Question Deadline September 25, 2024 at 5:00 p.m. CT Submit Questions via Electronically. Bid Question Deadline Submit Questions via www.nttamarketplace.org Solicitation Contact Person Steve Lacasse slacasse@ntta.org. The North Texas Tollway Authority (NTTA) invites experienced and qualified companies to submit bids (each, a "Bid") to provide the 5910 Gleneagles IT Restroom Renovation (the "Project") to NTTA in accordance with the terms of this RFB. A company that seeks to be awarded the contract ("Contract") for the Project under this RFB will be referred to as a Bidder. This RFB includes the Scope of Work and other requirements for the Project that NTTA has determined are pertinent to the preparation of a Bid. Regardless of whether deliverables under this procurement comprise goods, services, or both, all deliverables to be provided under the Contract will be referred to in this RFB as "goods and services." NTTA intends to award a Contract to the lowest responsible Bidder. The form of the Contract NTTA intends to utilize for this procurement is included with this RFB. However, NTTA reserves the right to modify the attached form of the Contract as NTTA deems necessary or advisable for particular requirements of the Project. Accompanying this bid is a Proposal Guaranty in the form of a cashier's check, or teller's check (as such terms are defined in Section 3.104 of the Texas Business and Commerce Code), or a bank money order, or a bid bond for five (5) percent of the bidders bid. A Proposal Guaranty in the form of a cashier's check, teller's check, or bank money order shall in all cases be issued by and drawn on a State or National Bank, or a State or National Savings and Loan Association, or a State or Federally Chartered Credit Union, or a State or Federal Savings Bank, payable to the order of NTTA. A Proposal Guaranty in the form of a bid bond must be on the bid bond form provided by NTTA, have powers of attorney attached, bear the impressed seal of the surety, and be signed by the bidder and an authorized individual of the surety. A bid bond will be accepted only from a surety authorized to execute the bond under and in accordance with state law. The Proposal Guaranty Check accompanying this Proposal shall be returned to bidder except the apparent low bidder and second low bidder. Bid bonds will be retained by the NTTA, unless upon the acceptance of the proposal, the bidder fails to meet a specified goal or fails to execute and file the Contract, in which case the Proposal Guaranty shall become the property of NTTA and shall be considered as NTTA's remedy and relief, and as liquidated damages, for damages due to delay and other inconveniences suffered by NTTA on account of the bidder's failure to execute and deliver the contract, bonds, acceptable evidence of insurance, Subcontractor information, and any other required information specified below in the Contract. Acceptance of this proposal by NTTA shall be made in writing and shall be deemed effective as of the date that notice of NTTA's acceptance is deposited in the United States mail, postage prepaid, addressed to the bidder at the address set forth in the business information form. It is understood that NTTA reserves the right to reject any or all bids. In the event that this Bid is accepted by NTTA, the bidder shall procure payment and performance bonds if required by the contract for the full amount of the contract so as to secure proper compliance with the terms of the contract, to insure and guarantee the work until NTTA makes final payment of the full amount earned by the Contractor. The bidder shall procure a warranty bond in the amount of twenty five percent (25%) of the value shown in the contract for a period of one (1) year to insure and guarantee the repair and/or replacement of any items furnished by the Contractor in this contract discovered to be defective in materials and/or workmanship following the date of final acceptance. Contract Term 8 months Total D/M/WBE Goal 15% of total contract amount