Legislation Details

File #: 26-3069A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 9/11/2026 In control: Office of Procurement Services
On agenda: 10/14/2026 Final action:
Title: Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation – Nu-Way Construction, LLC, lowest responsible bidder of five – Estimated amount of $2,173,860.00 – Financing: Aviation Fund (subject to annual appropriations)
Indexes: 2
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR:                     Fiscally Sound

AGENDA DATE:                     October 14, 2026

COUNCIL DISTRICT(S):                     2

DEPARTMENT:                     Office of Procurement Services

PRIORITY:                     Infrastructure

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for Dallas Airport System pavement maintenance and repair services for the Department of Aviation - Nu-Way Construction, LLC, lowest responsible bidder of five - Estimated amount of $2,173,860.00 - Financing:  Aviation Fund (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not authorize or encumber funding. The service price agreement establishes pre-negotiated pricing and contract terms for a specified period of time. Actual expenditures will occur only when services are requested and are supported by available departmental appropriations. The estimated amount represents the maximum anticipated value based on all potential usage scenarios during the contract term and is provided for planning purposes only. Actual expenditures may vary significantly and will be driven by operational needs.

 

This service price agreement will provide for Dallas Airport System pavement maintenance and repair services for the Department of Aviation. This agreement will provide partial-depth, full-depth, joint, and surface maintenance and repairs for airport runways, taxiways, aprons, ramps, vehicle service roads, and aviation-maintained public access pavement to preserve critical infrastructure and support safe, reliable airport operations.

 

In addition to services performed, this agreement includes all labor, materials, and equipment necessary to perform work in accordance with Federal Aviation Administration and North Central Texas Council of Governments standards.

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $23.06; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On October 22, 2025, the City Council authorized (1) the rejection of all bids received for solicitation CIZ24-AVI-3119 for Dallas Airport System Airport Pavement Maintenance Project; and (2) the re-advertisement for new bids by Resolution No. 25-1664.

 

FISCAL INFORMATION

 

Fund

FY 2027

FY 2028

Future Years

Aviation Fund

$500,000.00

$500,000.00

$1,173,860.00

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Nu-Way Construction, LLC

Non-local

0.00%

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

• Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

• Negotiations are not allowed

 

The Office of Procurement Services received the following bids from solicitation number BH26-00030181.  We opened them on July 17, 2026.  We recommend the City Council award this service price agreement in its entirety to the lowest responsive and responsible bidder.

 

*Denotes successful bidder

 

Bidders                                                                                    Address                                                                                    Amount

 

*Nu-Way Construction, LLC                      1209 Cantrell Sansom Road                     Multiple groups

                                                                                                         Suite 401

                                                                                                         Fort Worth, TX  76131 

 

 

Omega Contracting, LLC                                           2518 Chalk Hill Road                                          Multiple groups

                                                                                                         Dallas, TX  75212  

 

Gibson & Associates, INC                                           11210 Ryliecrest Drive                                          Multiple groups

                                                                                                         Balch Springs, TX  75180

 

Precision 2000, INC                                           2215 Lawson Way                                                               Multiple groups

                                                                                                         Atlanta, GA  30341

 

GDS, LLC dba Ambrozi                                           1207 South 4th Street                                          Multiple groups

Contracting, LLC                                                               Saint Joseph, MO  64501

 

OWNER/EXECUTIVE

 

Nu-Way Construction, LLC

 

Brandy Woehrle, President