752389-event.pdf
PDF 178 KB Posted
- Attached to
- Sanding Material 2-Locations Great Falls Area
- Solicitation number
- MDT-313287-RP
- Issued by
- Garfield County, Montana
About this file
The document is an Invitation for Bid (IFB) issued by the Montana Department of Transportation (MDT) for Sanding Material at two locations in the Great Falls Area. The solicitation was released on 5/8/2019 with a bid closing date of 6/10/2019 at 3:00 PM MDT, under bid number MDT-313287-RP. The procurement offers two bidding options: Option #1 for 4,000 tons of sanding material and 333 tons of salt, or Option #2 for 2,667 cubic yards of sanding material and 333 tons of salt. Bidders are required to include a lump sum mobilization cost and must submit bid security with their proposal.
The bid includes specific requirements such as compliance with the State of Montana contract Standard Terms and Conditions, Dark Money Disclosure, and various administrative prerequisites. Payment terms are set at 0% 0, Net 30, and the currency is US Dollars. Potential bidders must submit questions through the eMACS Q&A Board and are advised to review all attachments, including the Great Falls Area 2-Locations Sanding Material Specifications. The procurement process emphasizes compliance with nondiscrimination notices, Secretary of State registration, and other state-mandated requirements.
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Text version
Sanding Material 2-Locations Great Falls Area Sanding Material 2-Locations Great Falls Area
Open 5/8/2019 3:00 PM MDT Type Invitation For Bid
Close 6/10/2019 3:00 PM MDT Number MDT-313287-RP Currency US Dollar
Sealed Until 6/10/2019 3:00 PM MDT
Payment Terms 0% 0, Net 30
Contacts
Richele Parkhurst rparkhurst@mt.gov
Phone +1 406-657-0274
Commodity Codes
Commodity Code Description
5027 Transportation Goods & Services - Sanding Material/Chips
Description
The Montana Department of Transportation (MDT) is accepting bids for Sanding Material 2-Locations Great Falls Area.
Questions or information relating to either specifications or requirements of this Invitation for Bid shall be asked through the eMACS Q&A Board. Potential bidders must log into eMACS to submit a question on the Q&A Board. For general assistance with eMACS contact the eMACS Help Desk at emacs@mt.gov or
(406) 444-2575.
For assistance with Vendor Registration or Responding to Events please refer to the following eMACS Handbooks: Vendor Registration and Responding to Events. Both these handbooks, along with others, can be found by visiting the Vendor Resources website.
Be sure to certify and submit your bid response once completed.
Required to View Event
Prerequisites Required to Enter Bid
11 June 201911 June 2019 mailto:rparkhurst@mt.gov mailto:rparkhurst@mt.gov mailto:rparkhurst@mt.gov mailto:emacs@mt.gov http://vendorresources.mt.gov/Portals/121/Manuals/TSM_Registration_Handbook.pdf http://vendorresources.mt.gov/Portals/121/Manuals/Responding%20to%20Events.pdf http://vendorresources.mt.gov/
1. Please read and agree to comply with Single Point of Contact requirement.
2.
Please review and accept the State of Montana contract Standard Terms and Conditions identified herein.
Bidders requesting additions or exceptions to the Standard Terms and Conditions must submit them to the procurement officer by the Q&A deadline. The State reserves the right to address nonmaterial requests for exceptions to the Standard Terms and Conditions and contract language with the lowest bidder during contract negotiation.
3. Please review and accept the IFB General Information.
4. Bidders must upload and submit Bid Security with their bid submission. Failure to submit Bid Security will automatically disqualify the bidder's bid from further consideration.
5. Please read and agree to comply with Contract Performance Security requirement.
6. Please read and comply with Montana Secretary of State's Registration requirement.
7. Please read and agree to comply with the Preconstruction Conference requirement.
8. Please read and agree to comply with the Diesel Fuel Usage requirement.
9. Please read and agree to comply with Claims for Adjustments and Disputes requirements.
10. Please read and agree to comply with the Award Process requirement.
11. Please read and agree to comply with the Request for Documents requirement.
12. Please review and agree to comply with Nondiscrimination and Disability Accommodation Notice requirements.
13. Please review any and all question and answer entries for this solicitation by clicking on the Q&A Board and viewing each question and answer.
Buyer Attachments
1. Great Falls Area 2-Locations Sanding Material Specifications
Questions Required Questions
1.1 If you wish to receive a copy of the bid tab sheet; please provide your email address.
1.2 Download, complete, and upload the attached Dark Money Declaration form in response to this question. If the "No" option is selected on this form, select "No" on the next question. If the "Yes" option is selected on this form, select "Yes" on the next question.
1.3
By answering "No" to this question, the Bidder/Offeror certifies it does not meet the disclosure requirements. By answering "Yes" to this question, the Bidder/Offeror certifies it does meet the disclosure requirements and must download, complete and upload the Dark Money Disclosure Template in the next question.
1.4
The Bidder/Offeror has indicated it meets the disclosure requirements of the State of Montana Executive Order No. 15-2018-Disclosure of Dark Money Spending. Download, complete, and upload the attached Disclosure template in response to this question. Failure to upload a fully completed Disclosure template may result in disqualification of Bidder/Offeror's response. Do not modify the Disclosure template in any way.
11 June 201911 June 2019 https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/752389-797642818313287_28.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1623346682&Signature=7CsqPW6hQhELDy53ultXR%2B59CwU%3D https://s3.amazonaws.com/solutions-selectsite-documents/Sourcingevent/752389-797642818313287_28.docx?AWSAccessKeyId=AKIAJ5HNJE5DFBZ5ONSA&Expires=1623346682&Signature=7CsqPW6hQhELDy53ultXR%2B59CwU%3D
Product Line Items Product Line Items
1. OPTION #1 - TONS
# Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery
P1 Mobilization 1 LS - Lump Sum
P2 Sanding Material 4,000 TN - Ton
Quantities are estimated
P3 Salt 333 TN - Ton
Quantities are estimated
2. OPTION #2 - CUBIC YARDS
# Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery
P1 Mobilization 1 LS - Lump Sum
P2 Sanding Material 2,667 CY - Cubic Yard
Quantities are estimated
P3 Salt 333 TN - Ton
Quantities are estimated
Service Line Items Service Line Items
There are no Items added to this event.
11 June 201911 June 2019
File details come from the government source that posted it. Updated .