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

These specifications are intended to set forth requirements for a twenty-four month Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement for the purchase of cement treated base (CTB), rebase and super slurry products. An ID/IQ term agreement is established when quantities of goods or services and/or delivery schedules cannot be determined. Goods or services shall be ordered on an as needed basis for the term of the agreement. Super Slurry (Liquefied Cement System) is a cementitious slurry system. The system allows the use of various types of hydraulic, Portland, pozzolanic and other cements as well as additional stabilizing agents in soil stabilization, modification, and full depth repair/reclamation (FDR). The slurry mixture is a suspension of cementitious materials and water at specific proportions with admixtures to enhance its physical properties. The stabilized suspension allows the use of cementitious materials where dry applications are not desirable or practical due to air quality, health, safety, and environmental issues for example. Questions Due Date Online Portal Deadline to submit Questions Feb 25th 2025, 11:00 AM CST All bidders submitting bids through the electronic bidding system shall scan and upload a copy of their $100.00 bid security (sealed bid bond, certified check or cashier's check) as an attachment to their electronic bid. Original document(s) for the bid security shall be required from the recommended vendor(s) to be delivered to the city's purchasing agent upon request. Bid security shall be delivered to: Office of Procurement Services, 3rd floor, Dallas City Hall, Room 3FN, Dallas, Texas 75201. The bid security of recommended bidders will be retained until such time as the awarded bidder has executed the contract. If the awarded bidder fails to execute and deliver the contract within ten (10) days after the notice of award, City may annul the notice of award and shall be entitled to make a claim against the bid security. The bid security of recommended bidders will be retained until the contract is awarded and the contract becomes effective, or all bids are rejected, whereupon bid security furnished by all recommended bidders will be returned.The following documents should be submitted with your bid: - Copy of Bid Security ($100.00) A pre-bid meeting will be held by the City whereby the bidders will have an opportunity to ask the requesting department(s) questions and/or obtain clarification. The pre-bid meeting will be the only time when bidder and requesting department(s) will communicate directly, thereafter, all communication associated with this project shall be address to the assigned Buyer.