REQUEST FOR QUALIFICATIONS
RFQ HACA-26-P-0266 dEVELOPER
REQUEST FOR QUALIFICATIONS
HACA-26-Q-0266
DEVELOPER
The Housing Authority of the City of Austin (HACA) is pleased to invite qualified development partners to submit Statements of Qualifications in response to this Request for Qualifications (RFQ) for its portfolio of subsidized multifamily housing. This solicitation represents a significant opportunity to partner with HACA in advancing a long-term vision to preserve, enhance, and expand high-quality affordable housing within the City of Austin. All work resulting from this RFQ shall be completed in full compliance with all applicable federal, state, and local requirements. Multiple contracts may be awarded. All proposals will be evaluated by HACA's defined scoring criteria.
Interested parties who wish to respond to this solicitation must register with the eProcurement Marketplace today and submit the required documents electronically to https://ha.internationaleprocurement.com/requests.html?company_id=10217 by 4:00 PM/CST May 22, 2026.
Proposal packets may be obtained on the eProcurement Marketplace (as our Agency is paying all costs for the use of this Marketplace, there will not be any additional charges to your firm to use this Marketplace to download the RFP documents or submit a response to our Agency). To take part in this process, please follow these instructions:
DIRECTIONS TO ACCESS THE EPROCUREMENT MARKETPLACE
1. Access ha.internationaleprocurement.com (no "www").
2. Click on the "Login" button in the upper left side.
3. Follow the listed directions.
4. If you have any problems in accessing or registering on the Marketplace, please
contact customer support at (866) 526-9266.
All responses must submitted via https://ha.internationaleprocurement.com/requests.html?company_id=10217
HACA reserves the right to reject any or all responses and waive any informalities in the response process.
You can also dial 7-1-1 and it will automatically go to a different group such as TTY, Voice, VCO, HCO, etc. Relay Texas TTY no 1-800-735-2989 Customer Service no 1-800-676-3777 (V/T)
April 27, May 4 2026
IPLAAS0137288
Refcode: #IPLAAS01372880
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Integral Care is currently soliciting proposals through a Request for Proposals (RFP) process for Banking, Treasury, and Cash Management Services. RFPs may be requested electronically, by contacting Christina Lundy at procurement@integralcare.org or (737) 424-4349 beginning March 19, 2026. The deadline to submit a proposal under the RFP is 5 p.m. CDT on May 7, 2026. Historically Underutilized Businesses, including Minority-Owned Businesses and Women-Owned Businesses, are encouraged to apply.
Publication Dates
IPLAAS0131434
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Refcode: #IPLAAS01314340
Record Retention
"The Pflugerville Independent School District will open Proposals for:
"Record Retention"
RFP 26-021NA
on Thursday, May 21, 2026 @ 2:00 p.m.
All proposals may be completed and submitted online through:
Bonfire portal: click this link:
https://pfisd.bonfirehub.com/projects/223329/details
Proposals is posted on the PFISD website at: www.pfisd.net."
Regards,
Nicole Ayer
Coordinator of Procurement
Pflugerville ISD
March 30, April 6 2026
IPLAAS0132060
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Refcode: #IPLAAS01320600
INVITATION TO BIDDERS
Sealed Electronic Bids addressed to Sandow Municipal Utility District No. 1, Attention Lee Dew Jenkins II, President, Board of Directors, will be electronically received, until 3:30 p.m. Local Time, May 7, 2026, and then publicly opened and read at Kimley-Horn and Associates, Inc., 614 Holleman Drive E., for "Wastewater Treatment Facility No. 2 Lift Station & Site Work for Sandow Municipal Utility District No. 1, Lee County, Texas". In addition to the opening of sealed Bids at the address above, you may view the public opening of sealed Bids via Microsoft Teams. To join via Microsoft Teams, enter in the video conference meeting ID: 247 220 530 384 93 or call in for audio only by dialing +1 984-204-1608 conference ID: 616 995 611#.
Scope of Work of the Contract Documents includes the following: Construction of influent lift station and site work. This includes structural work for the wet well, installation of pumps, valving, piping, electrical service including controls, control panels, and onsite generator, crushed stone access drive, earthwork, and all appurtenances required to complete a fully functional system.
Bids received after the closing time will be returned unopened. A non-mandatory pre-bid conference will be held remotely on April 9, 2026, at 12:30 p.m. Local Time, via Microsoft Teams. To join via Microsoft Teams, enter in the video conference meeting ID: 287 891 624 892 98 or call in for audio only by dialing +1 984-204-1608 conference ID: 196 350 840#.
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.
Copies of the bidding documents may be reviewed and obtained from www.CivcastUSA.com: search Sandow MUD No. 1 Wastewater Treatment Facility No. 2 Lift Station & Site Work or https://www.civcastusa.com/project/69c53fac7a17270813929206/summary. Bidders must register on this website in order to view and/or download specifications, plans, soils report, and environmental reports for this Project. There is NO charge to view or download documents.
Bidder must submit its Bid and Bid Securities in compliance with Owner's Order Adopting Section 49.2731 Electronic Bidding Rules and all Bids and Bid Securities must be submitted www.CivcastUSA.com. Bidder must register on this website to submit a Bid and Bid Security and there is no charge to submit Bids and Bid Securities on this website.
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.
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.
March 31, April 7 2026
IPLAAS0132545
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Refcode: #IPLAAS01325450
The City of Austin Online Vendor Registration & Solicitation Advertising details & document packages are available at this website: https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitations.cfm. Solicitations may be required to document efforts to solicit MBE/WBE or DBEs to comply with the City's MBE/WBE ordinance. If required, details will be included in the solicitation package. For more information, contact Austin Small & Minority Business Resources at 512-974-7600.
Responses to all AFS-Central Procurement solicitations must be received prior to the date & time indicated in the solicitation. Responses must be submitted electronically online in the City's financial services website (https://financeonline.austintexas.gov).
A. CONSTRUCTION SERVICES ADVERTISEMENTS.
1) BARKLEY MEADOWS 24-INCH TRANSMISSION MAIN (CIP), IFB 6100 CLMC1142, offers due prior to 2:00P on 4/9/26.
2) ABIA CONSOLIDATED MAINTENANCE FACILITY EMERGENCY POWER (CIP 4914 8107 E907), IFB 6100 CLMC1158, offers due prior to 2:00P on 5/6/26.
B. GOODS & SERVICES ADVERTISEMENTS.
1) RECYCLING PROCESSING SERVICES FOR NON-CURBSIDE COLLECTIONS, IFB 1500 MHR1016, offers due prior to 2:00P on 4/23/26.
2) MATTRESSES & BOX SPRING SETS & BED FRAMES, IFB 8300 DCG1033, offers due prior to 2:00P on 4/23/26.
3) DECOMPOSED GRANITE GRAVEL PURCHASE & DELIVERY, IFB 8600 BYS1053, offers due prior to 2:00P on 4/28/26.
4) THREE-PHASE DISTRIBUTION PAD-MOUNT TRANSFORMERS, RFP 1100 EAL3030, due prior to 2:00P on 4/21/26.
5) SECURITY ACCESS GATE SERVICES, IFB 8100 SSC1032, due prior to 2:00P on 4/28/26.
6) OVERHEAD DISTRIBUTION ELECTRICAL SERVICES, RFP 1100 LLM3007, due prior to 2:00P on 4/28/26.
7) VEHICLE TIRE REPAIR & REPLACEMENT SERVICES, IFB 7800 MLJ1043, due prior to 2:00P on 4/23/26.
8) SECURITY ACCESS GATE SERVICES, IFB 8100 SSC1032, due prior to 2:00P on 4/28/26.
9) COMPREHENSIVE EFFICIENCY ASSESSMENT FOR CITY DEPARTMENTS, RFP 7100 SMW3036, due prior to 2:00P on 4/28/26.
March 30 2026
IPLAAS0132712
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Refcode: #IPLAAS01327120
Request for Proposal Food Service Vended Meals
Notice is hereby given that Magnolia Montessori For All is requesting proposals for the Food Service Vendors for the 2026-27 school year.
The Request for Proposal (RFP) documents may be requested from the school by email at bsanchez@montessoriforall.org.
Respondents must submit written proposals in a sealed envelope addressed to Montessori For All, 5100 Pecan Brook Dr Austin, TX 78724 attn:Brigid Sanchez re: RFP or by email: bsanchez@montessoriforall.org. Magnolia Montessori For All will accept all proposals received on or before Friday, May 1, 2026 at 3:00pm. The school will not accept proposals that are received after the deadline.
April 15, 22 2026
IPLAAS0132704
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Refcode: #IPLAAS01327040
AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested or qualified firms for the purposes of selecting a respondent to provide Bookstore Management Services for the following solicitation.
• Competitive Sealed Proposals (CSP) No. 958-26-269-00-S-JD-CSP
All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Friday, April 17, 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/1070193
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:
• Jennifer Dias, Buyer
• Email: jennifer.dias@austincc.edu
• Telephone Number: 512-223-1114
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 April 7, 2026 at 2:30 p.m., CST at the via Zoom Virtual Meeting. See solicitation documents for details.
March 31, April 7 2026
IPLAAS0132763
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Refcode: #IPLAAS01327630
AUSTIN
COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested and qualified firms for the purpose of selecting a respondent to provide District-Wide Single Stream Recycling Services for the following solicitation.
• Request for Proposal (RFP) No. 926-26-271-00-S-JG-RFP
All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Friday, April 17, 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/1098471
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:
• John Gross, Buyer
• Email: john.gross@
austincc.edu
• Telephone Number:
(512) 223-1329
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 virtual solicitation conference on April 8, 2026 at 2:00 p.m., CST via Zoom Virtual Meeting. See solicitation documents for details.
March 31, April 7 2026
IPLAAS0132768
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Refcode: #IPLAAS01327680
HUDSON PARK BONSMARA BOULEVARD, PHASE 1, PHASE 2, AND AMENITY CENTER IMPROVEMENTS FOR THE BENEFIT OF WILLIAMSON COUNTY MUD NO. 46
INVITATION TO BIDDERS
Sealed Bids addressed to WILLIAMSON COUNTY MUD NO. 46. Attention Clayton Carnes, P.E., will be received at the office of LJA Engineering, Inc., 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735, until 2:00 p.m. Local Time, April 28th, 2026, and then publicly opened and read for "Paving, Drainage, Water, and Wastewater Improvements for HUDSON PARK BONSMARA BOULEVARD, PHASE 1, PHASE 2, AND AMENITY CENTER IMPROVEMENTS FOR THE BENEFIT OF WILLIAMSON COUNTY MUD NO. 46."
Scope of Work of the Contract Documents includes the following: Paving, Drainage, Water, Wastewater Improvements, and Erosion Controls associated with the Hudson Park Bonsmara Boulevard, Phase 1, Phase 2, and Amenity Center Improvements.
Bids received after the closing time will be returned unopened. A NON-MANDATORY pre-bid conference will be held in person on April 21st, 2026, at 2:00 p.m. Local Time, at 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735.
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.
Copies of the bidding documents may be reviewed and obtained from www.CivcastUSA.com: search Hudson Park Bonsmara Boulevard, Phase 1, Phase 2, and Amenity Center Improvements. Bidders must register on this website to view and/or download specifications, plans, soils report, and environmental reports for this Project. There is NO charge to view or download documents.
Bidding documents may be examined at 7500 Rialto Blvd. Building II, Suite 100 Austin, TX 78735 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 LJA Engineering, Inc. No cash will be accepted.
A bidder submitting electronic Bids must submit its Bid and Bid Securities in compliance with Texas Water Code Section 49.2731 Electronic Bidding Rules and all electronic Bids and Bid Securities must be submitted through CivCast. Bidder must register on this website to submit a Bid and Bid Security and there is no charge to submit Bids and Bid Securities on this website.
By submitting a Bid, bidder acknowledges and agrees that the Contract Documents may be accepted, executed or agreed to through the use of an electronic signature
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 will be most advantageous 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.
March 30, April 6 2026
IPLAAS0132809
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Refcode: #IPLAAS01328090
REQUEST FOR PROPOSAL
Education Service Center (ESC) Region 13 seeks Request for Proposals for 2026-10 Auto, Property and Casualty Insurance. Proposals are accepted through Ion Wave https://esc13.ionwave.net and ESC Region 13, 5701 Springdale Rd, Austin, TX 78723 and are due at 2:00PM on 5/5/2026.
April 2, 9 2026
IPLAAS0132822
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Refcode: #IPLAAS01328220
INVITATION TO BIDDERS
Sealed bids addressed to West Travis County Municipal Utility District No. 8 will be received at the office of Quiddity, 912 S. Capital of Texas Hwy., Suite 300, Austin, Texas 78746 until 10:00 a.m. Local Time, Monday, April 13, 2026, and then publicly opened and read for furnishing all plant, labor, material and equipment and performing all work required for Construction of 2026 Shops and Los Robles Ponds Sediment Removal.
The project is located in the City of Bee Cave. The Shops Upper and Lower ponds are located on the south side of Shops Parkway approximately 370 feet west of the intersection with Cross Town Parkway. The Los Robles Pond is located on the east side of Flameleaf Sumac Drive approximately 450 feet south of the intersection with Beautybrush Drive.
The Scope of Work of the Contract includes the removal of sediment from the forebays of the Shops Upper and Lower Ponds, and the forebays of the Los Robles Pond. The work is to be performed by the dredging process, and includes offsite disposal of the sediment.
For construction contracts $50,000 and over but less than $250,000, the bidder shall submit a certified or cashier's check on a responsible bank in the State of Texas equal to five percent (5%) of the maximum total bid amount. For construction contracts over $250,000, the bidder shall submit either a 5% certified or cashier's check or a 5% bid bond of the maximum total bid amount. Make the cashier's check or bid bonds payable to the Owner.
Prospective bidders must provide a Statement of Qualifications no later than five (5) days prior to the bid opening. Bids will not be accepted from any bidder who fails to submit the required documentation.
Copies of the bidding documents may be obtained from www.CivcastUSA.com: search West Travis County MUD No. 8 – 2026 Shops and Los Robles Ponds Sediment Removal. Bidders must register on this website in order to view and/or download specifications and plans for this project. There is NO charge to view or download documents.
A mandatory pre-bid conference will be held on Monday, April 6, 2026 at 10:00 a.m. Local Time, via Microsoft Teams. To join Microsoft Teams, details will be provided to all plan holders prior to the pre-bid conference. Contractors who do not attend the pre-bid conference may have their bid rejected.
The Owner reserves the right to reject any or all bids and waive any or all irregularities. No bid may be withdrawn until the expiration of 60 days from the date bids are opened.
March 30, April 6 2026
IPLAAS0132851
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Refcode: #IPLAAS01328510
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