OPEN SOLICITATIONS
- ITB #6252 - Curbside Recycling Collection Vehicle
Solicitation Deadline - Aug 28, 2018 2:30 PM
- ITB #6251 - Roll off Collection Vehicle
Solicitation Deadline - Aug 28, 2018 2:00 PM
- ITB #6249 - Jail Foods
Itemized list attached under document #1
Solicitation Deadline - Aug 24, 2018 2:00 PM
- Document #1
- ITB #R6244 - Cisco Hardware & Licensing
Solicitation Deadline - Aug 16, 2018 2:00 PM
- ITQ #2018-32 - Liquid Chlorine Contract
Solicitation Deadline - Aug 14, 2018 2:00 PM
- ITQ #2018-30 - Sanitary Sewer Manhole Frames and Covers
Solicitation Deadline - Aug 10, 2018 5:00 PM
PENDING / AWARDED SOLICITATIONS
- ITB #6237 -
Bypass Pump at Wastewater Treatment Plants
bid has been postponed until August 1, 2018 @ 2:00 PM
- Addendum #1
- Document #1
- TAB SHEET
- ITB #6248 - Perennial Ryegrass Seed
- TAB SHEET
- ITQ #2018-26 - Ornamental Fencing & Swing Gates-Rotary Park Playground
- Document #1
- TAB SHEET
- ITB #6246 - Ductile Iron Pipe Fittings
Award Recommendation 7/27/18: Ferguson Enterprises & General Utility
- TAB SHEET
- ITB #6245 - Police Pursuit Vehicles
- TAB SHEET
- ITB #6239 - Freedom Hall Pool UV Light Infection Control System
- ITB #6244 - Cisco Hardware & Licensing
CANCELLED - to be reissued at a later time.
- Addendum #1
- ITB #6243 - Asphalt Resurfacing Contract
Award Recommendation 7/27/18: Summers Taylor
- TAB SHEET
- RFP #6240 - All-in-One IT Service Management Solution
Postponed to 7/13/18
Award Recommendation 7/23/18: Sysaid
- Addendum #1
- Addendum #2
- Document #1
- Respondent's List
- ITB #6241 -
Triplex Mower
Bid has been postponed until July 13, 2018 @ 2:00 PM
Award Recommendation 7/24/18: Smith Turf & Irrigation
- Document #1
- TAB SHEET
- ITB #6242 - Waste Containers Contract
- TAB SHEET
- ITQ #2018-29 -
8 Cubic Yard Front Loader Containers
- TAB SHEET
Awarded To - Bakers Waste
- ITQ #2018-28 - Zero Day Cloud Based Filter
- Addendum #1
- TAB SHEET
Awarded To - SHI International
- ITQ #2018-27 - Water Bills
- TAB SHEET
Awarded To - Eastern Business Forms
- ITB #6236 - Ductile Iron Pipe & Gaskets
- Addendum #1
- TAB SHEET
Awarded To - Consolidated Pipe
- ITQ #2018-24 - Towing Services Contract
- TAB SHEET
- RFP #R6174 -
30 Ft. Low Floor Heavy Duty Transit Buses
Proposer communications and requests for approved equals accepted no later than May 10 at 3:00 PM.
Responses posted by May 24.
Optional pre-proposal meeting April 19 at 10:00 AM
Award Recommendation 7/24/18: Creative Bus Sales
Meeting Date - Apr 19, 2018 10:00 AM
- Addendum #1
- Addendum #2
- Respondent's List
- ITB #6235 - Chromebook Cases
Award Recommendation 6/26/18: HPI International
- TAB SHEET
- ITB #6228 -
4WD Tractor with ROPS
Award Recommendation: Johnson City Kubota 6/11/17
- Addendum #1
- TAB SHEET
- ITQ #2018-25 - Water Distribution Items
- TAB SHEET
Awarded To - G&C Supply Co., Consolidated Pipe
- ITQ #2018-23 -
SAN Enclosure Drives
- TAB SHEET
Awarded To - TUC Technologies
- ITQ #2018-22 - Cisco SmartNet Support
- Addendum #1
Awarded To - Mvation Worldwide
- RFP #6232 - Special Inspections and Testing Services for Langston High School Project
- Respondent's List
- ITB #6221 -
Additions and Alterations to Langston High School
Optional Pre-Bid Meeting: May 22, 2018 - 2:00 PM at the Purchasing Office, 209 Water Street, Johnson City, TN 37601 after general review contractors may visit the project site.
Bid documents can be purchased from Shaw & Shanks for a refundable deposit of $250 if documents are returned to the architect in good condition within 15 days after the bid opening. Bids will be accepted from Bidders of Record only (those who have obtained printed documents from issuing office).
Meeting Date - May 22, 2018 2:00 PM
- Addendum #1
- Addendum #2
- TAB SHEET
- Plan Holder's List
- Attendee's List
- ITB #6234 - Liquid Sodium Bisulfite Contract
- TAB SHEET
Awarded To - Southern Ionics
- ITB #6230 - Dust Mop, Mats, & Towel Rental Delivery Services
- TAB SHEET
Awarded To - Unifirst
- ITB #6233 - 28 Passenger Activity Buses
Award Recommendation 6/7/18: Don Brown Bus Sales
- TAB SHEET
- ITB #6231 -
Carver Park Playground Surface Replacement
MANDATORY pre-bid meeting at jobsite May 11th at 2:00 PM
Meeting Date - May 11, 2018 2:00 PM
- Addendum #1
- Addendum #2
- TAB SHEET
- Attendee's List Awarded To - Gametime
- ITB #6229 - Large Area Top Dresser
- TAB SHEET
Awarded To - Smith Turf & Irrigation
- ITQ #2018-20 - Partial Reroof of Main Post Office
- TAB SHEET
Awarded To - Morristown Roofing
- RFP #6222 -
New Cafeteria and Gym Building - Liberty Bell Middle School to secure a contract for CM/GC services.
MANDATORY pre-proposal conference April 24th at 4:00 PM at the Purchasing Office, 209 Water Street, Johnson City, TN
Bid documents available via Dropbox link for a refundable deposit of $300.00
Document 1 - unofficial floor plan drawing
Award Recommendation: BurWil Construction Company
Meeting Date - Apr 24, 2018 4:00 PM
- Addendum #1
- Addendum #2
- Document #1
- Respondent's List
- Plan Holder's List
- ITQ #2018-21 - Safety/Security Barrier at Sit Down Customer Service Stations
Document #1 - additional required documents
- Document #1
- TAB SHEET
Awarded To - Essyx
- RFP #6224 -
Johnson City Schools Athletics Contract
Award Recommendation: BSN Sports
- Respondent's List
- ITQ #2018-19 -
Remove & Replace Exhaust Pipes for Two Boilers -Keystone Community Center
Site visit required
- TAB SHEET
Awarded To - S.B. White Company
- ITB #6227 - Mini Excavator
- TAB SHEET
Awarded To - West Hills Tractor
- ITQ #2018-18 -
3M Pressure Sensitive Diamond Grade Reflective Sheeting
- TAB SHEET
Awarded To - Vulcan Signs
- ITQ #2018-14 - 72" Zero Turn Mowers
- TAB SHEET
Awarded To - East Tennessee Rent-Alls
- ITB #6220 -
Partial Reroofing of Johnson City Schools Indian Trail Intermediate, Lake Ridge Elementary School and Science Hill High School
Mandatory Pre-bid: April 18, 2018 @ 3:30 PM at Lake Ridge Elementary School. 1001 Lake Ridge Square, JC TN 37601
Bidding Documents available from: Beeson Lusk & Street 423-928-1175 -$50.00 Non Refundable deposit
Meeting Date - Apr 18, 2018 3:30 PM
- Addendum #1
- TAB SHEET
- Plan Holder's List
- Attendee's List Awarded To - Barnard Roofing
- ITB #6226 - Laptops and Server
- TAB SHEET
Awarded To - SHI International
- ITQ #2018-17 - Parks and Recreation Mowing
- TAB SHEET
Awarded To - K & S Property Services
- ITB #6225 - Lenovo Chromebooks
- Addendum #1
- TAB SHEET
Awarded To - Staples
- ITB #6223 - Utility Vehicle
Award Recommendation 4/26/18: The Lilly Company
- TAB SHEET
Awarded To - The Lilly Company
- ITQ #2018-16 - Mowing for Codes Enforcement
- TAB SHEET
- ITQ #2018-13 - Confiscated Weapons Trade
- TAB SHEET
Awarded To - GT Distributors
- ITB #6215 -
Fenced Parts Department - Fleet Management
Optional Pre-Bid Meeting: April 3 at 2:00 PM, Purchasing Office, 209 Water Street, Johnson City, TN 37601
Bid Documents available from Shaw & Shanks (423-928-7444) for a non-refundable deposit of $50.00
Meeting Date - Apr 3, 2018 2:00 PM
- Addendum #1
- Addendum #2
- TAB SHEET
- Plan Holder's List
Awarded To - Beuris Construction
- ITQ #2018-15 - Manhole Frames and Covers
- TAB SHEET
Awarded To - Ferguson
- RFP #6216 -
Transit Station Surveillance System and Installation
MANDATORY Pre-Bid Meeting/Walkthrough: Choose either March 19 or March 20 at 10:30 AM at the Transit Center, 137 W. Market Street, Johnson City, TN 37604
Meeting Date - Mar 19, 2018 10:30 AM
- Addendum #1
- Addendum #2
- Respondent's List
Awarded To - Telecommunications Service
- RFP #6218 - Professional Real Estate Broker Services to Market & Sell Buffalo Valley Golf Course
- Respondent's List
- ITB #6219 -
SAN Enclosure and Drives
Award Recommendation: SHI International 4/19/18
- TAB SHEET
Awarded To - SHI International
- RFP #6217 - Financial and Compliance Audit Services
Award Recommendation: Blackburn, Childers & Segall 4/9/18
- Respondent's List
- ITB #6214 -
King Richard Blvd. Storm Sewer Rehab
Mandatory Pre-bid Meeting: March 20 at 3:00 PM, Purchasing Office, 209 Water Street, Johnson City, TN 37601
Bid documents available from the Purchasing Office 423-975-2715
Award Recommendation: Thomas Construction 3/28/18
Meeting Date - Mar 20, 2018 3:00 PM
- Addendum #1
- TAB SHEET
- Plan Holder's List
- Attendee's List Awarded To - Thomas Construction
- ITQ 2018-10 - Bottomless Concrete Vault
Award Recommendation: Permatile 4/23/18
- TAB SHEET
Awarded To - Permatile
- ITQ #2018-11 - Water Distribution Items
Award Recommendation 4/25/18: Consolidated Pipe, Core & Main, Hayes Pipe Supply
- TAB SHEET
Awarded To - Consolidated Pipe, Core & Main, Hayes Pipe Supply
- ITB #6213 -
CCTV System Upgrade
Optional Jobsite Visit to be held on March 8th at 9:00 AM at 100 East Maple Street, Johnson City, TN beginning at Main Office.
Award Recommendation: Building Systems Technology 3/28/18
- TAB SHEET
Awarded To - Building Systems Technology
- RFP #6197 -
Paratransit Software
Vendor Questions due February 19th at 4:00 PM
Response to Vendor Questions March 5th at 4:00 PM
Award Recommendation: Engraph Software
- Addendum #1
- Respondent's List
- ITQ #2018-12 - Message Board
- TAB SHEET
Awarded To - National Sign Inc.
- ITB #6212 -
CIVITAN PARK SOCCER FIELD RENOVATIONS
MANDATORY PRE-BID: MARCH 6, 2018 @ 2:30 pm - 209 WATER STREET JOHNSON CITY TN
BID DOCUMENTS AVAILABLE FROM JOHNSON CITY PURCHASING DEPARTMENT
SOLICITATION CANCELLED
Meeting Date - Mar 6, 2018 2:30 PM
- Plan Holder's List
- Attendee's List
- ITB #6213 -
Water Distribution Valves Contract
Award Recommendation: Consolidated Pipe & Supply 3/28/18
- TAB SHEET
Awarded To - Consolidated Pipe
- ITQ 2018-05 - Water/Sewer Mowing Contract
Maps - Document #1
Meeting Date - Mar 1, 2018 9:30 AM
- Document #1
- TAB SHEET
Awarded To - Absolute Lawn Care
- ITQ #2018-08 - Sand Pro 3040 w/Accessories
- TAB SHEET
Awarded To - Smith Turf & Irrigation
- ITQ #2018-07 - Provide Materials and Labor to install new pump in Water Jet Spray
- TAB SHEET
Awarded To - Rodders & Jets
- ITB #6199 -
Proposed Johnson City Wayfinding Phase 1
Mandatory pre-bid meeting: February 21, 2018 @ 1:30 PM - 209 Water Street - JC Traffic Division
Bidding documents available from JC Purchasing office: 209 Water Street $50.00 non refundable deposit
Informational only bid documents are available as document #1. These are for your information only - you MUST purchase the documents from the City's Purchasing office to be a bidder of record. Downloading these documents does not make you a bidder of record.
Solicitation Cancelled
Meeting Date - Feb 21, 2018 1:30 PM
- Addendum #1
- Addendum #2
- Document #1
- Plan Holder's List
- Attendee's List
- ITB #6207 -
Combination Sewer Truck
- Addendum #1
- TAB SHEET
Awarded To - Public WorksEquipment and Supply
- ITB #6204 -
I-26 Interchange Mowing Services Contract
Optional pre-bid meeting February 13th, 10:00 AM, Street Division Office, 209 Water Street, Johnson City, TN 37601
Meeting Date - Feb 13, 2018 10:00 AM
- Addendum #1
- Addendum #2
- TAB SHEET
- Attendee's List Awarded To - DMJ, Earth Effects, Manuel Mowing
- ITB #6211 - 30" Flanged Knife Valve Actuators
- TAB SHEET
Awarded To - Water Technology Resources
- ITB #6210 - Ductile Iron Pipe Contract
- TAB SHEET
Awarded To - Core and Main
- ITB #6209 - Fire Hydrant Contract
Award Recommendation: Core and Main 3/14/18
- TAB SHEET
Awarded To - Core and Main
- ITB #6208 - Athletic Field Sand
Award Recommendation: Down to Earth 3/14/18
- TAB SHEET
Awarded To - Down to Earth
- ITB #6206 - Sodium Hypochlorite Contract
Award Recommendation: DPC Enterprises 3/14/18
- TAB SHEET
Awarded To - DPC Enterprises
- ITB #6205 - Corrosion Inhibitor Contract
Award Recommendation 4/27/18: Aulick Chemical Solutions
- TAB SHEET
Awarded To - Aulick Chemical Solutions
- ITB #6203 - I-26 Mowing & Litter Collection Contract
Award Recommendation: K.D. Phillips 3/14/18
- Addendum #1
- TAB SHEET
Awarded To - K D Phillips
- ITQ #2018-06 - Labor & Materials to Remove, Overhaul and Replace Engine
- TAB SHEET
- RFQ #6193 -
Request for Qualifications Engineering and Architecture Consulting Services -Johnson City Schools Facilities
Award Recommendation: Thomas Weems Architect
- Respondent's List
- ITQ #2018-03 - Smartnet 8x5 NBD
- TAB SHEET
Awarded To - GHA Technologies
- ITB #6202 -
Elevator Controller Replacements
Site visit required
Award Recommendation: United Elevator
- TAB SHEET
Awarded To - United Elevator
- ITB #6200 -
Re-Roof Fire Station #3
Site visit required
Award Recommendation: VPR
- TAB SHEET
Awarded To - VPR
- ITQ #2018-04 - Cable Concrete Mats
- TAB SHEET
Awarded To - Permatile
- RFP #6195 - Buffalo Valley Golf Course Property Sale
- Respondent's List
Awarded To - Offer withdrawn
- ITB #6190 -
Austin Springs Road Water Line Replacement
Bid documents available from Tysinger, Hampton, & Partners (jworkman@tysinger-engineering.com) for a $250.00 non-refundable deposit.
Documents may be examined free of charge at the Purchasing Department and the office of the Architect, Tysinger, Hampton & Partners, Inc., Tri-Cities Branch AGC, & Knoxville Builders Exchange.
Optional pre-bid meeting: January 17th at 2:00 PM, Purchasing Office, 209 Water Street, Johnson City, TN
Pre-bid meeting minutes posted as document #1
Please see document #2 for Attachment C-1 of addendum 1
Award Recommendation: Mike Smith Pump Service 2/21/18
Meeting Date - Jan 17, 2018 2:00 PM
- Addendum #1
- Addendum #2
- Document #1
- Document #2
- TAB SHEET
- Plan Holder's List
- Attendee's List Awarded To - Mike Smith Pump Service
- ITB #6196 -
Police Uniforms Contract
Patch and hat badge picture attached to document #1
Award Recommendation: BKT, Galls, Summit 3/14/18
- Document #1
- TAB SHEET
Awarded To - BKT, Galls, Summit Uniforms
- ITQ #2017-57 - Credit Scoring Services
- TAB SHEET
Awarded To - Online Information Services
- ITQ #2018-01 - Water Distribution Items
- TAB SHEET
Awarded To - Consolidated Pipe
- ITB #6194 - Thermoplastic Applicator Equipment
Award Recommendation: Titan ASE 1/22/18
- TAB SHEET
Awarded To - Titan ASE
- ITQ #2017-50 - Fire Extinguisher Inspection/Hood Suppression System Inspection/Cleaning Services
- ITQ #2017-55 - Cisco Prime Infrastructure
- TAB SHEET
Awarded To - CDW Government
- ITB #6189 -
Proposed Slope Rehabilitation at Science Hill Sports Complex
Mandatory Pre-Bid Meeting: December 7, 2017 at 2:00 PM in Purchasing Conference Room
Plans available from Purchasing Department for a $50.00 non-refundable fee.
PLEASE NOTE: The entire bid book must be returned.
Award Recommendation: Thomas Construction 1/9/18
Meeting Date - Dec 7, 2017 2:00 PM
- Addendum #1
- Addendum #2
- Addendum #3
- TAB SHEET
- Plan Holder's List
- Attendee's List Awarded To - Thomas Construction
- RFP 6174 -
30 ft Low Floor Medium Duty Transit Buses
Optional Pre-proposal meeting: November 1, 2017 @ 10:00 am JCT Training Room 137 W. Market Street, JC TN
Proposer Communications and requests for approved equals are due by Friday, November 10, 2017
LIfecycle Cost Worksheet is attached under document #1
Solicitation Cancelled
- Addendum #1
- Document #1
- Respondent's List
- RFP #6182 - Sanitary Sewer Permanent Flow Monitoring and Rain Gauge Monitoring Services
Award Recommendation: Frazier Engineering 1/9/18
- Addendum #1
- Addendum #2
- Respondent's List
Awarded To - Frazier Engineering
- ITB #6173 -
Ford Creek Water Extension Project
Optional Pre-bid meeting: December 5, 2017 @ 2:00 PM at 209 Water Street JC TN - Purchasing Conference Room
Plans available from Purchasing office -$50.00 non-refundable fee
Notes from pre-bid meeting under document #1
Meeting Date - Dec 5, 2017 2:00 PM
- Addendum #1
- Document #1
- TAB SHEET
- Plan Holder's List
- Attendee's List Awarded To - East Tennessee Turf & Landscape
- ITQ #2017-54 - Concrete Saw and Trailer
- TAB SHEET
Awarded To - East Coast Industrial Supply & Sunbelt Rentals
- ITQ #2017-56 - Removable Solar Bollards
- TAB SHEET
Awarded To - The Fibrex Group
- ITB #6186 -
Repairing and Repainting Areas Above the High Water Level for Watauga Water Treatment Plant Clarifier Bridges
Site visit required: Contact Sam Watson 423-975-2623 to arrange a time for site visit
Plans available from Tank Industry Consultants 7740 west New York Street Indianapolis, IN 46214. Phone: (317)271-3100; Fax (317)271-3300
Contract Documents, Plans, Specifications and Evaluation Report will be available for review at the City of Johnson City Purchasing office - 209 Water Street Johnson City, TN 37601. (423) 975-2716
- TAB SHEET
- Plan Holder's List
Awarded To - TMI Coatings
- ITB #6192 - Granular Activated Carbon Installation
- Addendum #1
- TAB SHEET
Awarded To - Calgon Carbon Corporation
- RFP #6170 -
Management and Operation of Freedom Hall Civic Center
Required site visit to be completed by October 25th
Contact Purchasing for copies of documents referenced in Addendum 1
- Addendum #1
- Respondent's List
- ITB #6183 - 15 Passenger Van & Trucks
- TAB SHEET
Awarded To - Freeland Chevy, Neighborhood Ford, Ted Russell Ford, Ford of Murfreesboro
- ITB #6172 -
Water Clarification Chemicals
- TAB SHEET
Awarded To - USALCO
- ITB #6136 -
Liquid Polymer Contract
- TAB SHEET
Awarded To - Polydyne & BASF
- ITB #6128 -
Hydro Fluorosilicic Acid Contract
- TAB SHEET
Awarded To - Univar
Description | Opening Date/Time | Closing Date/Time |