1434067-event.pdf
PDF 287 KB Posted
- Attached to
- ENTRANCE ROADWAY PATCHING
- Solicitation number
- 642SI640
- Issued by
- Iowa
About this file
This is a Request for Bids (RFB) event document from the Iowa Department of Public Defense (DPD) for entrance roadway patching services. Iowa DPD seeks professional services for the removal and patching of 1,250 square yards of PCC (Portland Cement Concrete) pavement. The solicitation was opened on August 22, 2026, at 12:00 AM CDT, with bids closing on September 4, 2026, at 1:00 PM CDT. The procurement is identified as RFB Number 642SI640 and is structured as a lump sum (LS) base bid. All bids must be entered through the items section of IMPACS, with bidders required to upload bid documents from the buyer attachments section. The buyer attachments include construction drawings, specifications, an advertisement for bids, a form of bid, and a Targeted Small Business Form.
Bidders must respond to three groups of questions addressing contact information and confidentiality requests, terms and conditions including federal requirements and insurance specifications, and payment terms under Iowa Code 8A.514, which allows the State of Iowa sixty days to process invoice payments. The issuing officer is Philip Payton (515-975-6211; philip.payton@dpd.iowa.gov). All bids must remain sealed until the September 4, 2026, closing deadline. No commodity codes have been assigned to this procurement, and no renewal options or specific award dates are indicated in the solicitation documents.
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Text version
22 August 2026
ENTRANCE ROADWAY PATCHING
Iowa DPD seeks professional services the removal and Patching of 1,250 SY PCC pavement. See attachments for details.
22 August 2026
Open 8/22/2026, 12:00 AM CDT Type RFB - Request for Bids Close 9/4/2026, 1:00 PM CDT Number 642SI640 Currency US Dollar
Sealed Until 9/4/2026, 1:00 PM CDT
Contacts Philip Payton philip.payton@dpd.iowa.gov
Commodity Codes None Added
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Iowa DPD seeks professional services the removal and Patching of 1,250 SY PCC pavement. See attachments for details.
Issuing Officer: Philip Payton. 515-975-6211. philip.payton@dpd.iowa.gov
All bids must be entered via the items section of IMPACS. Bidders must also upload bid documents found in the buyer attachments section of the event.
Description
Required to View Event
Prerequisites Required to Enter Bid
22 August 2026
1. Bidder shall read and make certifications of the their Bid.
2. Bidder shall read and authorize to release information for their Bid.
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Buyer Attachments
1. 25237_IANG A1 Ph2 Central Roof Repairs_CD_DWGS_2026-0818.pdf
2. 25237_IANG A1 Ph2 Central Roof Repairs_CDspec_2026-0818.pdf
3. Advertisement for Bids (2).pdf
4. Form of Bid (3).pdf
5. Targeted Small Business Form (1).pdf
22 August 202622 August 202622 August 202622 August 202622 August 202622 August 2026 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDM0MDY3LTIwODMwMDI3MzcyNTIzN19JQU5HIEExIFBoMiBDZW50cmFsIFJvb2YgUmVwYWlyc19DRF9EV0dTXzIwMjYtMDgxOC5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDM0MDY3LTIwODMwMDI0ODcyNTIzN19JQU5HIEExIFBoMiBDZW50cmFsIFJvb2YgUmVwYWlyc19DRHNwZWNfMjAyNi0wODE4LnBkZg%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDM0MDY3LTIwODMwMDI1NzdBZHZlcnRpc2VtZW50IGZvciBCaWRzICgyKS5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDM0MDY3LTIwODMwMDMwMDhGb3JtIG9mIEJpZCAoMykucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xNDM0MDY3LTIwODMwMDMwNTdUYXJnZXRlZCBTbWFsbCBCdXNpbmVzcyBGb3JtICgxKS5wZGY%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9
Questions Required Questions
Group 1:
Instructions:
1.1 Enter the Bidder's contact name, telephone number, email address and shipping address for questions regarding this solicitation.
1.2 Is the Bidder requesting confidential treatment of specific information?
Group 2: Group 2: Terms and Conditions Instructions:
2.1 Bidder shall read the RFB Definitions and enter a response.
2.2 Bidder shall read the Federal Terms and Conditions and enter a response.
2.3 Bidder shall read the Insurance Requirements and enter a response.
Group 3: Group 3: Payment Terms Instructions:
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?
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Product Line Items Product Line Items
1.
# Item Name, Commodity Code, Description Allow
Alternates Qty. UOM Requested Delivery
P1 Base Bid 1 LS - Lump Sum
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Service Line Items Service Line Items
There are no Items added to this event.
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File details come from the government source that posted it. Updated .