1370123-event.pdf

09 February 2026

Waterless Vault Precast Concrete Restroom Waterless Vault Restroom at Cedar County Wilton Eastbound Parking

09 February 2026

Open 2/9/2026 1:00 PM CST Type RFB - Request for Bids Close 3/3/2026 1:00 PM CST Number 645-RFB-2488-2026 Currency US Dollar

Sealed Until 3/3/2026 1:00 PM CST

Payment Terms 0% 0, Net 60

09 February 2026

Contacts Teri Schulz teri.schulz@iowadot.us

Phone +1 515-239-1431

09 February 2026

Commodity Codes Commodity Code Description 90638 General Construction, Architectural Services 15570 Portable Toilets 15580 Shelters, Portable 75030 Concrete, Precast

90900 BUILDING CONSTRUCTION SERVICES, NEW, INCLUDING MAINTENANCE AND

REPAIR SERVICES

90924 Building Construction, Commercial and Institutional 97182 Toilets, Portable, Rental or Lease 97773 Toilets and Showers, Portable, Rental or Lease

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Overview

The Iowa DOT is seeking competitive bids for a Waterless Vault Precast Concrete Restroom to be shipped and installed at the Iowa DOT Cedar County Wilton East Bound Parking site located at Interstate 80-Eastbound, MM 268.3, Wilton, IA 52778, as per the Plans attached on the 'Buyer Attachments' Section of this RFB. See Plans for Work that will be completed by Owner.

The Iowa DOT bidding process is subject to the procedures and requirements established in Iowa Administrative Code 761--20.

Shipping Terms

Deliveries shall be F.O.B Destination.

Award - Cost and Other Factors

It is the intent of the Iowa DOT to award the contract to the responsible bidder whose submission 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. Other factors may also include a comprehensive review of bidders past work performance, and work capacity..

Notification of Intent to Award

After responses are evaluated, a Notification of Intent to Award (NOIA) and bid tabulation will be posted publicly on the IMPACS Business Opportunities site.

Communication

Until a contract is awarded, the sole point of contact for this bid opportunity will be the Purchasing Agent listed in the event. All questions must be directed solely to the Purchasing Agent and will not be accepted after the Q&A Submissions Close Date. Bidders are strongly encouraged to submit all questions through the Q&A Board. Responses to questions will be posted on the Q&A Board.

Contract Term

DOT estimated start date: Upon Notice to Proceed Announcement (Start date to be coordinated with the DOT Project Manager).

DOT estimated completion date: May 1, 2026

DOT Responsibility-Inspection and Supervision

• All work shall be according to the approved design and shall be under the direct supervision of the Iowa DOT.

• Periodic site inspections will be carried on by the Iowa DOT with the Contractor to ensure coordination of the project.

• The Iowa DOT will provide a list of items requiring inspection prior to or during installation. The Contractor is to give the Iowa DOT notice no less than 24 hours in advance of installation.

• The Iowa DOT point of contact after the contract award shall be determined.

Payment and Completion of Contract

Description https://bids.sciquest.com/apps/Router/PublicEvent?tab=PHX_NAV_SourcingClosed&CustomerOrg=DASIowa&SourcingPublicSite_FILTER_BY_BUSINESS_UNIT=undefined&SourcingPublicSite_FILTER_BY_BUSINESS_UNIT_buDisplayName=&SimpleSearch_Keyword=&tmstmp=1741986176410

Payments on contract will be made monthly by means of state warrants to the extent of Ninety-Seven Percent (97%) of the value of work performed, including acceptable material stored at the building site, as determined by the Contractor as governed by the Iowa DOT.

Site Visits

A site visit is Highly Recommended. To schedule a site visit please email Teri Schulz at teri.schulz@iowadot.us with the requested date and time for the visit. Please give a 24-hour notice in advance of the requested date. Any questions that arise during the site visit must be emailed to the Purchasing Agent listed above or submitted through the Q & A Board on the solicitation.

Tax Exemption

The Iowa Department of Transportation is a tax-exempt agency. Tax exemption certificates will be provided upon request.

Davis-Bacon wages do not apply.

Pre-Bid Meeting: (Highly Recommended).

The purpose of the Pre-Bid meeting is to discuss with prospective Bidders the work to be performed and allow prospective Bidders an opportunity to ask questions regarding the RFB. Verbal discussions at the Pre-Bid conference shall not be considered part of the RFB unless confirmed in writing by the Iowa DOT and incorporated into this RFB. The conference may be recorded. Questions asked at the conference that cannot be adequately answered during the conference may be deferred. A copy of the questions and answers will be posted on the DOT website for viewing.

Contractor may join via the Microsoft Teams Meeting by clicking the link below or by calling the phone number and entering the conference ID followed by the #sign.

Date: February 17, 2026

Time: 1:00 pm CT

Dial in by phone

TEAM'S MEETING

Meeting ID: 251 483 850 498 27

Passcode: iS7eU2Uu

Dial in by phone

+1 515-817-6093,,855596392# United States, Ames

Find a local number

Phone conference ID: 855 596 392# https://teams.microsoft.com/meet/25148385049827?p=4K0rMQWjvTs9JaJf87 https://dialin.teams.microsoft.com/7798de11-5a2e-46f6-99dc-0caa213c9a6b?id=855596392

Bid Opening

Date: March 3, 2026

Time: 1:00 pm CT

Interested responders are welcome to attend the bid opening via the Teams meeting link or by phone with the conference id number (listed below) followed by the # sign.

TEAM'S MEETING

Meeting ID: 255 805 338 114 34

Passcode: Zz6pq6Rx

Dial in by phone

+1 515-817-6093,,963777242# United States, Ames

Find a local number

Phone conference ID: 963 777 242#

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.

https://teams.microsoft.com/meet/25580533811434?p=Zx2MiMTtfOhg2GTJCb https://dialin.teams.microsoft.com/7798de11-5a2e-46f6-99dc-0caa213c9a6b?id=963777242

Required to View Event

Prerequisites Required to Enter Bid

09 February 2026

1. Bidder shall certify that they have read, understand, and accept.

2. Bidder shall certify that they have read, understand, and accept.

3. Bidder shall certify that they have read, understand, and accept.

4. Bidder shall certify that they have read, understand, and accept.

5. Bidder shall certify that they have read, understand, and accept.

6. Bidder shall certify that they have read, understand, and accept.

7. Bidder shall certify that they have read, understand, and accept.

8. Bidder shall certify that they have read, understand, and accept.

9. Bidder shall certify that they have read, understand, and accept.

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Buyer Attachments

1. A101_2017 sample.pdf

2. PLANS WATERLESS VAULT PRECAST CONCETE RESTROOM v1.pdf

09 February 202609 February 202609 February 202609 February 202609 February 202609 February 2026 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMzcwMTIzLTE4NzM5MDkxNDBBMTAxXzIwMTcgc2FtcGxlLnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMzcwMTIzLTE5Njc1MTQyNzRQTEFOUyBXQVRFUkxFU1MgVkFVTFQgUFJFQ0FTVCBDT05DRVRFIFJFU1RST09NIHYxLnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9

Questions Required Questions

Group 1: Construction Instructions:

1.1

Labor Relations:

All Bidders, before entering into a contract with the Department, must be registered with the Division of Labor in the Iowa Department of Workforce Development (515-281-3606) according to chapter 91C, Code of Iowa 2015. This pertains to contractor’s who engage in the business of construction. Please provide your contractor number.

1.2 Is there a lead time on Fabricated or Custom-Built Materials? All Bidders must provide a lead time on any fabricated or custom-built product or products that will impact the project timeline. "No" indicates that all materials needed for the project are readily available with no known delays.

1.3 Project Period:

Please provide the estimated number of days needed to complete the project in this proposal once you have materials readily available.

1.4 Fabricated or Custom-Built Materials Lead Time: Lead times are to be listed for each fabricated product, including estimated product delivery date.

1.5 Bidder's Proposed Project Dates: If bidder wishes to propose alternate project start and end dates, please provide in response field. DOT will evaluate and consider the proposed dates.

1.6 Contract Signing Authority: In the event your company receives the award for this bid opportunity, please provide the following contact information for the person authorized to sign on your company's behalf: Name, Phone Number, Fax Number, and Email address.

1.7

Performance and Payment Bond:

If the contracted amount is $25,000 or more, the successful Bidder must furnish a performance and payment bond covering the faithful performance of 100% of the Contract and the payment of all obligations arising thereunder.

Iowa DOT will provide the Performance and Payment Bond Form 131070 upon contract award.

A Resident Commission Agent or attorney-in-fact must file a copy of the power of attorney.

1.8 Power of Attorney:

Attorney-in-fact who signs the Proposal Guaranty and/or Performance Bond must file with each bond a certified and effectively dated copy of the Power of Attorney.

1.9

Insurance Required:

The resulting Contract will require the successful Contractor to maintain insurance coverage(s) of the type and in the amounts set forth in the Standard Terms and Conditions or as otherwise specified.

1.10 Are you imposing Tariffs?

1.11 If contractor is imposing tariff's on their bid, indicate type of tariff and fee below. Put NA if this does not apply.

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Product Line Items Product Line Items

1. Waterless Vault Restroom # Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Delivery

P1 Waterless Vault Precast Concrete Restroom 1 JA - Job 5/30/2026

Waterless Vault Precast Concrete Restroom:

Vendor to provide Waterless Vault Precast Concrete Restroom to be shipped and installed at the Iowa DOT Cedar County Wilton East Bound Parking site located at Interstate 80-Eastbound, MM 268.3, Wilton, IA 52778, as per the Plans attached on the 'Buyer Attachments' Section of this RFB. See Plans for Work that will be completed by Owner.

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Service Line Items Service Line Items

1. Project #1 # Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Service Delivery

S1 5 Bay Cold Storage Replacement 1 JA - Job

Contractor to provide all materials, labor and equipment necessary for the construction of a new wood pole 5 Bay building replacement in the new DOT standard over an existing concrete slab as described on the attached Project Manual and Plans labeled 'Project #1'.

2. Project #2 # Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Service Delivery

S1 50/50 Pole Building Repair 1 JA - Job

Contractor to provide all materials, labor and equipment necessary for the structural repair of the existing 50/50 Pole Building as per the attached Plans and Project Manual labeled 'Project #2'.

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