Number 20-040B Title Bulk Materials Terminal Rail Expansion Phase 1B Available Date 9/24/2021 5:10 PMClarification Deadline 10/28/2021 5:00 PM Due Date 10/29/2021 2:00 PM Description The Port of Corpus Christi Authority (PCCA) is requesting Proposals from contractors interested in the Bulk Materials Terminal Rail Expansion Phase 1B project.
Number 21-030A Title Bulk Dock 1 Expansion of Landside Operations Available Date 8/5/2022 11:46 AMClarification Deadline 9/8/2022 5:00 PM Due Date 9/9/2022 2:00 PM Description The Port of Corpus Christi Authority (PCCA) is requesting Proposals from contractors interested in the Bulk Dock 1 Expansion of Landside Operations project.Scope of work generally consists of installation of a new rail spur and transloading area north of Bulk Dock 1 at PCCA’s Bulk Materials Terminal Facility. Site improvements include select site demolition, grading and paving, rail installation, modifications and additions to the water and electrical systems and modifications and improvements to the existing storm water facilities. A virtu...
Item Pricing00001Type "T" End Treatments Material Group: 57028 - guard rails and accessories: bolts, posts, terminal ends, washers, etc. (see 540-73 for wood posts) Agency: SC Dept of TransportationUnit Price: $ 2,460.00 Total Price: $ 7,380.00 00002Thrie Beam Bridge Connectors Material Group: 57028 - guard rails and accessories: bolts, posts, terminal ends, washers, etc.
Performance, Payment, and Material Bonds: Upon the issuance of a purchase order, the successful awarded contractor(s) must provide a performance bond, payment, and materials bond equal to 100% of the total purchase order. Said bonds must be provided to the requesting District Engineer or their designee prior to the commencement of work.
Contract TitleLight Rail Mechanical Systems and Plumbing MaintenanceEffective Date 12/2/2021VendorVigil Contracting, Inc.Expiration Date12/1/2024Contract TypeIndividualContract Amount630,000.00USDContract IDCTR004877Alternate IDProcurement Officer / BuyerSharon CURTISSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingNoYesNoBPW ItemGreen ContractNoYesNoVSBE GoalNoYesNo OrganizationsMaryland Transit
Procurement History for NSN/FSC:011361398/1560 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 78286 SPE4A519F1575 3.000 5160.91000 20181030 N 78286 SPE4A518F07S0 4.000 5126.79000 20180731 N 78286 SPE4A518F5770 2.000 3965.07000 20171128 N 78286 SPE4A518F4698 3.000 3949.77000 20171104 N 78286 SPRPA117GC101Y874 8.000 3949.77000 20170831 N 78286 SPRPA115G004YZ6UL 2.000 5395.08000 20161214 N 78286 SPRPA115G004YZ6EN 7.000 3307.77000
