1302370-event.pdf
PDF 312 KB Posted
- Attached to
- District 3 Bridge Crew Sealant & Materials
- Solicitation number
- 645-RFQ-1653-2025
- Issued by
- Allamakee County, Iowa
About this file
The document is a Request for Quote (RFQ) issued by the State of Iowa Department of Administrative Services for HCR Golf Pro Shop Concrete Repairs at Honey Creek Resort. The project involves removing and replacing the concrete patio, improving drainage, and performing final grading around the Golf Pro Shop, located at 12633 Resort Drive, Moravia, IA 52571. The solicitation was opened on 3/23/2025 at 4:30 PM CDT and will close on 4/1/2025 at 2:00 PM CDT, with all exterior improvements to be completed no later than May 14th, 2025. The contact person for the solicitation is Michael Bradbury, who can be reached at michael.bradbury@iowa.gov or +1 515-823-9327.
The RFQ includes standard payment terms of Net 60 days and uses US Dollars as the currency. No performance bond will be required, and bidders must provide a one-year warranty from the date of completion. The state prefers payment via Purchasing Card (Pcard) and requires shipping to be FOB Destination, Freight Prepaid. Insurance requirements are detailed in Exhibit D, and bidders must comply with the state's standard terms and conditions for goods and services. The solicitation does not specify a specific budget or funding source, and there are no prerequisites for bidding or product/service line items added to the event.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1304061-event.pdf | ||
| RFQ941700-01 - Exhibit A - Pricing Form.pdf | ||
| RFQ941700-01 - HCR Golf Pro Shop Concrete Repairs.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
01 April 2025
HCR Golf Pro Shop Concrete Repairs HCR Golf Pro Shop Concrete Repairs
01 April 2025
Open 3/23/2025 4:30 PM CDT Type RFQ - Request for Quote Close 4/1/2025 2:00 PM CDT Number 005-RFQ-1632-2025 Currency US Dollar
Sealed Until 4/1/2025 2:00 PM CDT
Payment Terms 0% 0, Net 60
01 April 2025
Contacts Michael Bradbury michael.bradbury@iowa.gov
Phone +1 515-823-9327
01 April 2025
Commodity Codes Commodity Code Description 91430 Concrete
01 April 202501 April 202501 April 202501 April 202501 April 202501 April 202501 April 202501 April 2025 mailto:michael.bradbury@iowa.gov
Description
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
01 April 202501 April 202501 April 202501 April 202501 April 202501 April 202501 April 2025
Buyer Attachments
1. RFQ941700-01 - HCR Golf Pro Shop Concrete Repairs.pdf
2. RFQ941700-01 - Exhibit A - Pricing Form.pdf
01 April 202501 April 202501 April 202501 April 202501 April 202501 April 2025 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMzAyMzcwLTE3ODk1Mjg5MDhSRlE5NDE3MDAtMDEgLSBIQ1IgR29sZiBQcm8gU2hvcCBDb25jcmV0ZSBSZXBhaXJzLnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMzAyMzcwLTE3ODk1Mjc3ODZSRlE5NDE3MDAtMDEgLSBFeGhpYml0IEEgLSBQcmljaW5nIEZvcm0ucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9
Questions Required Questions
Group 1: Form of Quote
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
1.1 Enter the Bidder's contact name, telephone number, and email address for questions regarding this solicitation.
1.2 Enter the number of years the Bidder has been in business in the text box.
1.3 The State of Iowa requires shipping to be FOB Destination, Freight Prepaid. Does the Bidder agree to the terms?
Group 2: Terms and Conditions
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
2.1 Bidder shall read the Specification Terms and enter a response.
2.2 Bidder shall read the Terms and Conditions for GOODS and enter a response.
2.3 Bidder shall read the Terms and Conditions for SERVICES and enter a response.
Group 3: Payment Terms
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
3.1 Payment Terms - Per Iowa Code § 8A.514 the State of Iowa is allowed sixty (60) days to pay an invoice submitted by a Bidder. Does the Bidder agree to the terms?
3.2 What discount will the Bidder give for payment in 30 days? Enter the discount in the text box. If none, enter zero.
3.3 Terms of Pcard Acceptance - The State of Iowa prefers to pay Bidders using its Purchasing Card Program (Pcard) whenever possible. Bidders accepting Pcard payments shall comply with the Terms of Pcard Acceptance.
01 April 202501 April 202501 April 202501 April 202501 April 2025
Product Line Items Product Line Items
There are no Items added to this event.
01 April 202501 April 202501 April 202501 April 2025
Service Line Items Service Line Items
There are no Items added to this event.
01 April 202501 April 202501 April 2025
File details come from the government source that posted it. Updated .