IFB 816199 Hybrid Bus Inspection Services
CAPMETRO SOLICITATION NOTICE
Solicitation packages are downloadable via, CapMetro.org, under Business – Purchasing – Current Solicitations. Check our website often for updates. For more information, contact the Procurement Department at 512.389.7460, CapMetro, 2910 E. 5th St., Austin, TX 78702.
IFB 816199
Hybrid Bus Inspection Services
Pre-Bid Conference: August 27, 2026, at 10:00 a.m.
Bids Due: September 11, 2026, prior to 3:00:00 p.m.
August 17, 24 2026
IPLAAS0157598
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The City of Pflugerville, Texas is soliciting request for proposals for furnishing all labor, materials, tools and equipment and performing all work required for the WW2401 Gilleland Creek Wastewater Interceptor Project, project which consists of replacing approximately 2700 linear feet of the existing 12-inch wastewater line with a 18-inch line to meet projected peak flows. Sealed proposals will be received by Monday, August 24, 2026, at 2:00 P.M. CST. In addition, hard copy proposals will be accepted for this solicitation in accordance with the LOCAL GOVERNMENT CODE Section 271.0065. Proposals submitted in hard copy must be received at the address below before the proposal submission deadline: Public Works Department - 15500 Sun Light Near Way, Building 6 -Pflugerville, TX 78691
Copies of the specifications and bid documents will be on file and may be examined at the following location: - www.civcastusa.com, WW2401 – Gilleland Creek Wastewater Interceptor.
Proposals addressed to the City of Pflugerville will be received until Monday, August 24, 2026, at 2:00 P.M. CST submitted through Civcast at which time they will be publicly opened and read virtually via the link provided through Civcast. A non-mandatory pre-proposal meeting for the project will be held virtually at 10:00 A.M. CST on Monday, August 10, 2026, refer to the project information on Civcast for details on how to join the pre-bid meeting. All questions, clarifications, or requests for general information should be in writing through Civcast. The submission deadline for questions will be Monday, August 17, 2026, at 12 P.M. CST.
The City of Pflugerville reserves the rights to reject any and all bids and to waive any informalities in bids received; to eliminate a portion of the work or add additional work as required to keep the total contract amount within the funds budgeted; to award any parts or combination of parts of the project it deems necessary; and any other rights established under the laws of the State of Texas.
Honorable Doug Weiss, Mayor
City of Pflugerville
July 22, 29, August 5, 12 2026
IPLAAS0152919
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Request for Proposal
The CITY OF CEDAR PARK (OWNER) will receive COMPETITIVE SEALED PROPOSALS for the Veterans Memorial Pool Expansion until 2:00 PM local time on August 13, 2026.
Proposals must be submitted to the City of Cedar Park via Civcastusa.com by 2:00 PM CT on August 13, 2026. PROPOSALS received after this time will not be accepted.
PROPOSALS are invited for the items and scope of work as follows:
Construction of improvements to the existing aquatic facility along New Hope Drive, including a proposed 8,000 SF wave pool, 4,000 SF wave pool building, event building, service drive, and parking areas. The project also includes construction of two proposed drainage ponds and associated infrastructure, including deck drainage, site grading, utilities, retaining walls, and site lighting. Associated work includes all improvements and elements shown on the accompanying plan sheets. These improvements enhance and expand the existing aquatic facility.
Instructions to Proposers, Proposal Forms, Specifications, and Contract Documents may be examined or obtained electronically beginning July 20, 2026 at www.civcastusa.com (Project Name = "Veterans Memorial Pool Expansion"), or for viewing only at the City of Cedar Park City Hall, 450 Cypress Creek, Bld. 1, Cedar Park, Texas, 78613.
Construction services for this project will be selected through competitive sealed proposals in accordance with Chapter 2269, of the Texas Government Code. The City will evaluate and rank the contractors based on the following selection criteria: 30% Contractor Relevant Experience and References, 60% [CB1] Cost Proposal and 10% proposed schedule. The City shall select the contractor that offers the best value as determined by the selection criteria and ranking evaluation. The estimated total construction budget for this project is $10.4M.
Each PROPOSAL must be accompanied by Proposal Security made payable to OWNER in an amount of five percent (5%) of PROPOSER's total amount Proposal and in the form of a certified or cashier's check or a Bond issued by a surety meeting the requirements of Paragraph 6.01 of the General Conditions.
During the pendency of this RFP, Proposer shall not contact any City staff except those designated herein this RFP or subsequent addendums or correspondence. Any questions or concerns should either be submitted on the Q&A section of the project page on Civcastusa.com or emailed to Paul Naughton (paul.naughton@cedarparktexas.gov) on or before August 7, 2026. Please reference the above-designated RFP number and the line number being referenced. Non-compliance with this provision may result in rejection of the Proposal. No phone calls related to RFP will be accepted.
General contractors are invited to attend a voluntary virtual pre-proposal conference for this project. This meeting will be the only time City Staff is available to meet with proposers to discuss the project and directly answer questions. The virtual Pre-Proposal Meeting will be held on August 4th at 2:00 PM local time. In advance of the pre-proposal meeting, the City will provide a link to allow proposers to join the virtual pre-proposal meeting on Civcastusa.com.
City of Cedar Park
Cedar Park, Texas
July 20, 27 2026
IPLAAS0153068
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INVITATION FOR BIDS
CBD No. 5411.1
This Invitation for Bids is for the construction of Farm to Market 973 Improvements located in Travis County, Texas. The work generally consists of Streets, Drainage, and Erosion Control Improvements (the "Project"). Sealed bids should be addressed to KB Home Lone Star, Inc. Bids will be received at the office of Carlson, Brigance & Doering, Inc. (CBD, Inc.), 5701 West William Cannon Drive, Third Floor Conference Room, Austin, Texas 78749, at 1:00 P.M. on Thursday, August 13, 2026, for a public bid opening where proposals will be opened and read aloud. Any proposals received after the closing time will be unopened. In addition to submitting hard copy bid, a thumb drive containing electronic bid documents and excel pricing sheet is required.
Bid documents for the project will be available for purchase from the office of CBD, Inc., 5701 West William Cannon Drive, Third Floor Conference Room, Austin, Texas 78749 upon request. A non-refundable purchase fee of $125.00 will be charged. The documents will contain CAD files, pdf set of plans and bid documents. Make checks payable and mail or deliver to Carlson, Brigance and Doering, Inc. Only those checks received will have their bids considered.
There will be no pre-bid conference for this project.
All questions, clarifications and/or requests regarding the Project must be received in writing via email to Lee Whited, lee@cbdeng.com and Chuck Corbett, ccorbett@cbdeng.com no later than 1:00 p.m. on Monday, August 10, 2026. Any requests received after that said time and date will not be addressed. An addendum will be issued if OWNER's staff deems that the Contract Documents require correction or clarification.
A cashier's check, certified check, or bid bond, payable to KB Home Lone Star, Inc. in an amount not less than 5% of the total Bid must accompany each Bid as a guarantee that, if awarded the contract, the bidder will within 7 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bonds in the amount of 100% of the Contract price. The Bidder's surety will be forfeited and become the property of the Owner should the bidder fail to enter into a contract and furnish payment and performance bonds acceptable to the Owner within 7 days after awarding the contract.
The Pre-Qualification Statement included in the proposed packet and as required and the Owner shall be completed in its entirety and submitted as part of the bid proposal. Any proposal lacking the Pre-Qualification Statement will not be considered.
No proposals shall be withdrawn for a period of 90 days after the opening of the bids. The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in the bidding. The Successful Bidder, if any, will be the responsible Bidder which in the Owner's judgment will be most advantageous and result in the best and most economical completion of the Project.
A Maintenance Bond will be required in the amount of 100% of the contract price, and is to remain in force for a period of two years from the date of the letter of final acceptance, to KB Home Lone Star, Inc.
Contractors shall meet all requirements and certifications to perform work in TxDOT Right of Way.
Prevailing Wage Rates, in accordance with the Texas Government Code, Chapter 2258, are applicable to the project.
July 26, August 2 2026
IPLAAS0153213
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RFP 2607-002 Stop Loss Insurance
Travis County Healthcare District d/b/a Central Health
1111 E. Cesar Chavez Street Austin, TX 78702
RFP 2607-002 Stop Loss Insurance Due Date: 8/19/26 by 2:00 PM CT
The purpose of this Request for Proposal (RFP) is to assist Central Health in identifying and
securing comprehensive stop loss insurance solution for the Travis County Healthcare District
System that meets the following objectives:
• Delivers high-quality, cost-effective stop loss coverage that protects the System's self-funded
medical/Rx plan and provides financial risk mitigation.
• Conducts a thorough evaluation of current stop loss insurance arrangements against new and
enhanced stop loss coverage options in the marketplace.
• Partner with vendor capable of delivering superior claims management, risk management services,
and ongoing support to both the System and its benefits administration team.
Ordering Instructions: Package can be downloaded from:
https://www.bidnetdirect.com/texas/traviscountyhealthcaredistrictdbacentralhealth OR
http://www.centralhealth.net/finance/purchasing
OR https://www.txsmartbuy.com/esbd
July 27, August 3 2026
IPLAAS0153724
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AUSTIN COMMUNITY COLLEGE DISTRICT (ACC) is requesting qualification statements from interested and qualified firms for the purposes of selecting a respondent to provide geotechnical and construction materials testing (CMT) engineering services for the following solicitation:
• Request for Qualification (RFQ) No. 925-26-281-00-S-AB-RFQ
All qualification statements must be submitted to the Procure to Pay (P2P) Department by no later than on Friday, August 7, 2026, at 12:00 p.m., Central Standard Time (CST). See solicitation for details.
Solicitation documents are available on the ACC P2P's website at:
• https://offices.austincc.edu/business-services/procure-to-pay/procurement/advertised-solicitations/ or at
• https://us.workdayspend.com/rfps/public/1226469
If you are not able to view this solicitation, please send an email to the Buyer/Sole Point of Contact for the solicitation as soon as possible.
SOLE POINT OF CONTACT:
• Anthony Barron, Buyer
• Email: anthony.barron@austincc.edu
• Telephone Number: (512) 223-1039
Only electronically transmitted responses will be accepted by the date and time indicated above, unless otherwise stated in the solicitation documents.
ACC will host an optional solicitation conference on July 28, 2026, at 10:30 a.m., CST via Zoom Virtual Meeting. See solicitation documents for details.
Notice: ACC Business Offices and campus locations will be closed in observance of Labor Day on Monday, September 7, 2026.
July 24, 31 2026
IPLAAS0153741
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RFP Armored Car Services
The City of Cedar Park issued a Request for Proposals (RFP) Armored Car Services. Proposals are due August 12, 2026 at 2:00 PM Central in the Finance Department located at 450 Cypress Creek Rd, Cedar Park, TX 78613. This RFP shall be on file in the Finance Department, from 8:00 A.M. until 5:00 P.M., Monday through Friday, and available to interested individuals and entities ("Proposers") from the Date Issued until August 12 at 2:00 PM Central. Proposals will be publicly opened on August 12, 2026 at 2:00 PM Central at the City of Cedar Park located at 450 Cypress Creek Rd, Cedar Park, TX 78613.
July 22, 29 2026
IPLAAS0153777
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INVITATION TO BIDDERS - Lund Farms Subdivision Section 1 Phase 1A, Stone Split Face Wall
Sealed Bids addressed to LUND FARM INVESTMENT LLC, will be received at the office of Gray Engineering, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas, 78759 until 2:00 p.m. Local Time, August 7, 2026, and then publicly opened and read aloud for "Lund Farms Subdivision Section 1 Phase 1A, Stone Split Face Wall".
In addition to the opening of sealed Bids at the address above, you may call in for the public opening of sealed Bids via Microsoft Teams. Use the call-in information below for the public bid opening.
Meeting ID: 238 133 569 379 167
Conference ID: 390 980 331#
Code: xz6F3Fq7
Phone Number: +1 929-376-1631
Scope of Work of the Contract Documents includes the following: All items necessary for construction of Section 1 Phase 1A Stone Split Face Wall containing approximately 1650 lineal feet of 6-foot-tall masonry stone wall in accordance with the Plans, and subject to the terms and conditions of the Contract Documents.
Bids received after the closing time will be returned unopened. A pre-bid conference will NOT take place for this project.
Each Bid must be accompanied by a Bid bond or a certified or cashier's check, acceptable to the Owner, in an amount not less than two percent (2%) of the total amount Bid, as a guarantee that the successful bidder will enter into the Contract Documents and execute the Bonds on the forms provided and provide the required insurance certificates and Bonds within seven (7) days after the date Contract Documents are received by the successful bidder. If a certified or cashier's check is provided, the successful bidder shall deliver, at the bid opening address, the original certified or cashier's check within one (1) business day of receipt of the bid opening.
By submitting a Bid, Bidder acknowledges and agrees that the Contract Documents may be accepted, executed, or agreed to using an Electronic Signature, as defined by and in accordance with Owner's Electronic Signature Rules for Construction Contracts.
Bidding documents may be examined at the office of Gray Engineering, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas 78759 or may be obtained by prospective bidders or suppliers upon payment of One Hundred Fifty Dollars ($150.00 non-refundable plus cost of delivery) for each set of documents. Checks should be made payable to Gray Civil. No cash will be accepted. Bidding documents may also be obtained, free of charge, by registering and accessing the project on www.CivcastUSA.com.
The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding or bidding process except the time for submitting a Bid. The successful bidder, if any, will be the responsible bidder, which in the Board's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this Bid and the bidder agrees that the Contract Documents can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.
July 24, 31 2026
IPLAAS0153995
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Invitation to Bidders - Travis Co. WCID 19 The Woods Subdivision Wall Project
Sealed Bids addressed to TRAVIS COUNTY WATER CONTROL & IMPROVEMENT DISTRICT NO. 19, Attention "President, Board of Directors", will be received at the office of Gray Civil, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas, 78759 until 10:00 a.m. Local Time, August 12, 2026, and then publicly opened and read aloud for "THE WOODS SUBDIVISION WALL PROJECT".
In addition to the opening of sealed Bids at the address above, you may call in for the public opening of sealed Bids via Microsoft Teams. Use the call-in information below for the public bid opening.
Meeting ID: 217 931 340 863 398
Conference ID: 388 879 49#
Code: jw3v2Ai9
Phone Number: 929-376-1631
Scope of Work of the Contract Documents includes the following: The work covered by these Specifications consists of furnishing all labor, equipment, appliances, materials and performing all operations in connection with the demolition and removal of existing fences and the installation of approximately 2,895 linear feet of 6'0" masonry wall along with associated columns complete in accordance with the Plans, and subject to the terms and conditions of the Contract Documents. The project requires the contractor to remove and dispose of the existing fencing and erect any temporary chain link fencing needed to protect the site and individual lots during construction. All cross fences shall be re-installed to tie-in to the proposed wall.
Bids received after the closing time will be returned unopened. A non-mandatory pre-bid conference will be held onsite at 2716 Barton Creek Blvd., Austin, Texas, 78735 at 10:00 a.m. Local Time, August 5, 2026.
Each Bid must be accompanied by a Bid bond or a certified or cashier's check, acceptable to the Owner, in an amount not less than two percent (2%) of the total amount Bid, as a guarantee that the successful bidder will enter into the Contract Documents and execute the Bonds on the forms provided and provide the required insurance certificates and Bonds within seven (7) days after the date Contract Documents are received by the successful bidder. If a certified or cashier's check is provided, the successful bidder shall deliver, at the bid opening address, the original certified or cashier's check within one (1) business day of receipt of the bid opening.
By submitting a Bid, Bidder acknowledges and agrees that the Contract Documents may be accepted, executed, or agreed to using an Electronic Signature, as defined by and in accordance with Owner's Electronic Signature Rules for Construction Contracts.
Bidding documents may be examined at the office of Gray Civil, Inc., 8834 N Capital of Texas Highway, Suite #140, Austin, Texas 78759 or may be obtained by prospective bidders or suppliers upon payment of One Hundred Fifty Dollars ($150.00 non-refundable plus cost of delivery) for each set of documents. Checks should be made payable to Gray Civil, Inc. No cash will be accepted. Bidding documents may also be obtained, free of charge, by registering and accessing the project on www.CivcastUSA.com.
The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding or bidding process except the time for submitting a Bid. The successful bidder, if any, will be the responsible bidder, which in the Board's judgment will be most advantageous to the District and result in the best and most economical completion of the Project.
The requirements of Subchapter J, Chapter 552, Government Code, may apply to this Bid and the bidder agrees that the Contract Documents can be terminated if the bidder knowingly or intentionally fails to comply with a requirement of that subchapter.
July 26, August 2 2026
IPLAAS0154216
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SUNDT ARCHER WESTERN
Is soliciting quotations for the ABIA UICW Project CLMA054 in Austin, TX.
Scopes include: Electrical/Communication Duct Bank, Electrical Manholes, Communication Manholes, Traffic Control (barriers, message boards, etc), SWPPP, Tree Protection, Clear and Grub/ROW Prep/Removals, Aggregates, Haul Roads, Trucking, Dump Fees, Ready Mix Concrete, Concrete Pumping, Rebar, CIP Formwork, Hydronic Piping (Chilled and Hot), Asphalt Paving, Concrete Pavement, Saw Cutting, Potholing, CCTV, Temporary Shoring, Crane Rental, Temporary Fence, Permanent Fence, Landscaping, Topsoil.
Self-perform bids due: Tuesday August 18, 2026 – 2:00 PM. CST.
GMP bids due: Monday August 24, 2026 – 2:00 PM. CST.
Interested companies must complete pre-qualification. Once pre-qualification is complete, SAW will send bid documents through BuildingConnected.
To start pre-qualification, visit: https://www.sundt.com/subcontractor-portal/
July 26, August 2 2026
IPLAAS0153054
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