Iowa Bids > Bid Detail

Blades - Snow and Ice Removal

Agency: State of Iowa - Department of Transportation
Level of Government: State & Local
Category:
  • S - Utilities and Training Services
Opps ID: NBD18080273694545543
Posted Date: Jun 8, 2023
Due Date:
Solicitation No: RFB FY2023 #120

Bid Information

Type Request for Bid - Formal
Status Awarded
Number RFB FY2023 #120 (Blades - Snow and Ice Removal)
Issue Date & Time 5/15/2023 09:48:42 AM (CT)
Close Date & Time 6/5/2023 01:00:00 PM (CT)
Duration 21 days 3 hours 11 minutes 17 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.
Responders shall furnish any requested information within three (3) working days after notification from the purchasing agent.
Any manufacturers’ names, trade names, brand names, or catalog numbers used in the specification are for establishing and describing general performance and quality levels. The references are not intended to be restrictive, and bids are invited on these and comparable brands or products of any manufacturer. Responders must include alternate brand specifications for purposes of comparison to approved brands based on the same or higher level of performance.
Samples:
Prior to award the DOT may require a sample/s from the apparent low bidder to evaluate quality and/or compliance with proposals requirements prior to award. Samples to be provided at no cost and will not be considered as part of the estimated annual quantity requested. Samples will need to be provided within five (5) days from request date.
The final point of acceptance for testing and continued monitoring will be the Receiving Department or designated site. Random sample testing of blades received will be at the discretion of the DOT.
Mill Certifications need to accompany all shipments.
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.
It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submitted quotation is the most advantageous to the Iowa DOT, cost and other factors considered. Other factors include, but are not limited to: meeting or exceeding mandatory requirements, proposed staffing, and meeting required time schedule.
A Purchase order will be issued at the beginning of the contract period for all items listed on the proposal. Additional purchases of blades will be ordered as needed throughout the contract period.
Materials shipped in full pallet quantities shall be stacked and securely banded and/or shrink wrapped on four-way entry pallets measuring 40" x 48" is preferred. Pallets should be made of durable material strong enough to hold weight of product.
Palletized items shall not exceed 60 inches in height.
Contract Begin Date: June 19, 2023
Contract End Date: April 30, 2024
Responders may quote prices on more than one alternative brand or model. A separate Schedule of Prices shall be provided for each make/model and submitted into one response.
Deliveries shall be according to the following schedule:
Delivery of original order for 50% of every contracted item needs to be delivered by August 18, 2023. Remaining 50% to complete orders to be delivered no later than August 31, 2023. If vendors don't communicate if they can meet these time frames it may constitute automatic removal from the bidders list for the next bid.
Iowa DOT reserves the right to specify delivery schedule of request quantities by size/type depending on the DOT needs.
Interested parties may join the virtual Bid Opening on Monday June 5, 2023.
DOT has provided a web link to join the Microsoft Teams meeting, or you can call in and join by calling the number below and entering the conference ID followed by the # sign
Join on your computer or mobile app

Meeting ID: 270 742 681 710
Passcode: doAXhH
Download Teams | Join on the web

Or call in (audio only)
+1 515-817-6093,,115067620#
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
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Chemung Supply Corp. 3 $17,023.80
Nordik Blades 4 $318,670.50
Valley Blades Limited 2 $35,200.00
Award Attachments
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RFB FY2023 #120 Preliminary bidtab.pdf Preliminary bid tabulation 1.02 MB
Bid Documents
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Bid Invitation Acrobat / PDF
Bid Attachments
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standardterms_formal 1_18_22.pdf (please login to view this document) Standard Bid Terms and Conditions - Formal 207 KB
Blade-Snow & Ice Removal Specifications.pdf Blade-Snow & Ice Removal Specifications 298 KB

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