Iowa Bids > Bid Detail

ECCO BRAND ITEMS AND RAVEN FLOW METERS

Agency: State of Iowa - Department of Transportation
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD18080215512693416
Posted Date: Dec 1, 2022
Due Date:
Solicitation No: RFB FY2023 #077 Addendum 2

Bid Information

Type Request for Bid - Formal
Status Awarded
Number RFB FY2023 #077 Addendum 2 (ECCO BRAND ITEMS AND RAVEN FLOW METERS)
Issue Date & Time 11/3/2022 04:27:53 PM (CT)
Close Date & Time 11/28/2022 01:00:00 PM (CT)
Duration 24 days 20 hours 32 minutes 6 seconds
Notes
We highly recommend online submission of responses. This expedites the process and reduces errors for both buyer and supplier.
Deliveries shall be F.O.B Destination.
Contract Award
Award will be made for any one group or combination of groups. All items within a group must be bid to be considered for a group award.
Contract Start Date: December 1, 2022
Contract End Date: November 30, 2023
Contract Award
The Contractor will be awarded a one (1) year contract with an option to renew for five (5) additional years in twelve (12) month increments.
Contract Award
Quantities listed are estimates only. Actual purchases may vary considerably based on actual needs throughout the contract period.
Microsoft Teams meeting

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Meeting ID: 272 026 640 458
Passcode: qBUvJL
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+1 515-817-6093,,954835682# United States, Iowa City
Phone Conference ID: 954 835 682#
Those who join the public bid opening after 1pm may not hear all the responses read aloud but all responses will be posted publicly for viewing as soon as they become available.
Contact Information
Name Jean Gustafson
Address 800 Lincoln Way
Ames, IA 50010
Phone 1 (515) 239-1173
Fax
Email jean.gustafson@iowadot.us
Awarded Suppliers
Supplier Name Award Line Count Award Amount
Davis Equipment Corporation 2 $93,375.00
MIdwest Wheel Companies 3 $83,931.16
Award Attachments
Bid Documents
Document name Format
Bid Invitation (please login to view this document) Acrobat / PDF
Bid Attachments
File Name Description File Size
standardterms_formal 1_18_22.pdf (please login to view this document) Standard Bid Terms and Conditions - Formal 207 KB
Bid Questions
Question What about a price increase that occurs after you place an order, but before delivery? Vendors have now gone to pricing parts on the day they were shipped, not ordered. Would we be allowed to bill then current price, not the price when you placed the PO?
Answer DOT will work with the awarded vendor if there are increases from the suppliers during the contract period. We will need proof of any increases from the suppliers.
Submitted 11/4/2022 08:47:27 AM (CT)
Question Delivery times are unknown and change a lot. Is that going to be a problem?
Answer DOT will work with vendors on how soon to order to meet our needs and work with vendors on moving delivery dates.
Submitted 11/4/2022 07:31:07 AM (CT)
Question Are you doing anything for price adjustments if Raven raises their price on us?
Answer DOT will work with the awarded vendor if there are increases from the suppliers during the contract period. We will need proof of any increases from the suppliers.
Submitted 11/4/2022 07:28:49 AM (CT)
Question If we were to submit a quote, our payment policies are 30 days net. We do not carry an account for 60 days. If 30 days is acceptable please advise.
Answer DOT shall pay all approved invoices in arrears within 60 days and in conformance with Iowa Code Section 8A.514. In the event that a claim for payment remains unpaid for 60 days after the DOT receives the invoice relating to the claim, then the state shall pay interest on the unpaid amounts a 1% per month on the unpaid amount of the claim. DOT may pay in less than sixty (60) days, but an election to pay in less than 60 days shall not act as an implied waiver of Iowa Code section 8A.514. No interest shall accrue or be paid on any compensation or other amounts withheld or retained by the DOT under this Agreement.
Submitted 11/4/2022 06:47:21 AM (CT)

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