796 Snowplow Blades and Supplies.pdf

PDF 195 KB Posted

Attached to
Snowplow Blades and Supplies
Solicitation number
796
Issued by
Hartford County, Connecticut

About this file

This is an Invitation for Bid (IFB) issued by the Capitol Region Purchasing Council (CRPC), a cooperative purchasing entity operating under the Capitol Region Council of Governments (CRCOG), for snowplow blades and fasteners to supply participating member agencies during the 2026-2027 winter season. The bid seeks to furnish snowplow blades with attaching hardware, with product availability required from October 1, 2026, through August 31, 2027. The IFB was issued July 9, 2026, with a vendor questions deadline of July 16, 2026, at 9:00 a.m. EDT, and a proposal response deadline of July 28, 2026, at 9:00 a.m. EDT. Proposals must be submitted electronically through the Bonfire platform at https://crcog.bonfirehub.com/. Estimated quantities are provided for competitive bidding purposes only, with actual quantities dependent upon the number of member agencies participating and their specific operational needs based on weather conditions. No formal in-person bid opening will be held. The contract term is one year, with a potential one-year extension available by mutual agreement of the parties.

All pricing must be quoted on an F.O.B. delivery point basis with unloading included inside, unless otherwise specified. Prices are to remain firm throughout the contract period; however, vendors may specify an order deadline for price certainty, after which 15 days' advance written notice with supporting documentation is required for any price adjustments. Awarded vendors must comply with a 1% administrative fee payable to CRCOG on a quarterly basis based on total ordered amounts. Quality and service are weighted equally with price in the award decision, with the lowest responsible bidder selected by each participating member agency. Bidders must demonstrate past performance on similar contracts and provide references upon request. The specification requires snowplow blades to conform to specific chemical characteristics (carbon content 0.80-1.00%, manganese 0.60-0.90%, hardness 250-325 Brinnell), with quality inspections required before shipment. Rubber blades must be extruded, unpunched, and uncut. Successful bidders must furnish certificates of insurance including general liability ($1,000,000 limits), automobile liability ($1,000,000 limits), and workers' compensation coverage, with member agencies named as additional insureds. Vendors are responsible for monthly or quarterly reporting of purchase orders to CRCOG.

View the file

Other files

File Type Posted
796_Aug_3_26_solicitation_doc.pdf PDF
796_Jul_10_26_solicitation_doc.pdf 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

CAPITOL REGION PURCHASING COUNCIL

INVITATION FOR BID #796

SNOW PLOW BLADES AND FASTENERS

Issue Date: As listed on crcog.bonfirehub.com

Deadline for Questions: As listed on crcog.bonfirehub.com

Response Deadline: As listed on crcog.bonfirehub.com

Response Location: https://crcog.bonfirehub.com/ https://crcog.bonfirehub.com/

CRPC SPECIFICATION CRPC #796

SNOWPLOW BLADES

CAPITOL REGION PURCHASING COUNCIL

INVITATION FOR BID

SNOW PLOW BLADES AND FASTNERS

BID SPECIFICATION

I. MODIFICATIONS TO GENERAL TERMS AND CONDITIONS

SCOPE

The intent of these specifications is to furnish Snowplow Blades and attaching hardware as required by various Capitol Region Purchasing Council members during the 2026 – 2027 winter season. Note: Quality and service are of equal importance to the prices furnished, as the members desire to obtain blades that will result in the lowest TOTAL COST. Ability to furnish blades on short notice will also be taken into consideration by the participating CRPC members.

Note: The awarded vendor(s) must have product available to fulfill all orders for the period commencing October 1, 2026 and ending August 31, 2027.

ESTIMATED QUANTITIES

The quantities as listed herein are estimates only and have been provided for the purpose of competitive bidding. Actual quantities will be contingent upon the total number of CRPC (Council) members that decide to make an award off of this bid (as participation is voluntary), the needs of the using departments in the various Council members (based on weather) and satisfaction with product performance when piloted by participating Council members. Respondents are expected to have sufficient inventory, or ready access to re-supply, to cover the total quantities listed herein in order to allow for timely delivery prior to the start of the winter season.

PRICE CHANGES

Unless specifically stated in the Bid, prices quoted shall apply throughout the term of the contract. On account of the volatility of many prices, the vendor may specify that firm orders for a CRPC member’s requirements must be received by a certain date even though a later delivery date will be needed. Such information can be submitted on the Snowplow Blade Information Sheet provided with the bid. If such orders are not received by that specified date, the vendor reserves the right to change prices with 15 days advance notice to the CRPC member. Said notice must be accompanied by written evidence to justify such changes. Copies of such notices should be forwarded to the office of the Capitol Region Purchasing Council.

DELIVERY ARRANGEMENTS

All prices bid must be on the basis of F.O.B. delivery point, unloaded inside, unless otherwise indicated in the proposal. A bid on any other basis than that indicated in the proposal may be considered informal.

BIDDER PERFORMANCE/LIABILITY FOR DELIVERY FAILURES

Failure of any successful bidder to adhere to specifications, prices, terms or conditions of their agreement during the course of the contract period may preclude such bidder from bidding on future CRPC bids in addition to any action that CRPC members may take as a result of the vendor’s failure to perform. It should be noted that the awarded vendor shall assume full responsibility for the negligence of any sub-contractor(s) utilized to fulfill any and all obligations under resulting contracts.

Moreover, if the contractor fails to make proper delivery within the time specified or if the delivery is rejected by the CRPC member, the CRPC member may obtain such commodities or any part thereof from other sources in the open market or on contract. Should the new price be greater than the contract price, the difference will be charged against the contractor. Should the new price be less, the contractor shall have no claim to the difference.

QUALITY ASSURANCE

The vendor shall be responsible for performing a quality inspection on all blades before shipment is made to the ordering CRPC member. Such inspection is intended to insure conformance with the requirements of this specification and the hole punch configuration noted on each purchase order.

GUARANTEES

The bidder shall state in its proposal the extent of the guarantee or warranty available on the snowplow blades furnished.

II. TECHNICAL SPECIFICATIONS/ADDITIONAL REQUIREMENTS

CHEMICAL CHARACTERISTICS

All Snowplow Blades furnished as a result of this bid shall conform to the chemical standards presented below.

If the blades are not manufactured by a recognized concern, a certified copy of the analysis of the factors shown below will be required:

MIN. MAX.

Carbon 0.80 1.00 Manganese 0.60 0.90 Sulfur - 0.05 Phosphorous - 0.05 Silicon - 0.30 Brinnell Hardness 250 325 Grain size fine

ARRANGEMENT OF HOLES

As the number and spacing of mounting holes differs extensively (based on the plow in question), it is impractical to list all hole pattern variations. Accordingly, each CRPC member will specify the number and arrangement of holes required, if such hole pattern deviates from a standard punch configuration. In general, if there is an extra charge for the punching of holes, either standard or special, the vendor must so specify on their Bid Response.

RUBBER BLADES

Must be extruded, (not laminated), unpunched and uncut.

III. GENERAL BID AND RFP TERMS AND CONDITIONS

PURCHASING COUNCIL PURPOSE

The Capitol Region Purchasing Council (“CRPC”) is a purchasing cooperative, acting under the auspices of the Capitol Region Council of Governments (“CRCOG”), which attempts to provide volume-based discounts to its Member Agency base through various cooperative procurement initiatives. To date, some 150 towns, boards of education and agencies across the State (38 of which are located in the Greater Hartford area) are eligible to take advantage of the Council’s services.

BID FORMS/SUBMISSION OF BIDS

The CRPC uses Bonfire for the notification and dissemination of all solicitations. The receipt of solicitations through any other company may result in your receipt of incomplete specifications and/or addenda which could ultimately render your bid non-compliant. The CRPC accepts no responsibility for the receipt and/or notification of solicitations through any other company.

No oral, telegraphic or telephonic submittal will be accepted. IFB’s, RFP’s, RFQ’s and RFI’s shall be submitted in electronic format via Bonfire. All Invitations For Bid (IFB), Requests For Proposals (RFP), Requests For Quotes (RFQ), Requests For Information (RFI) submitted electronically via Bonfire shall remain locked until official date and time of opening as stated in the Special Terms and Conditions of the IFB, RFP, RFQ and/or RFI. A formal, in-person bid opening will not be held.

EXCEPTIONS TO SPECIFICATIONS

Vendors are directed to make sure that they understand the terms and conditions as specified in this Invitation for Bid. Unless exceptions to any of the terms and conditions, including pricing, are specified as part of the bid response, it will be expected that all terms and conditions expressed herein are acceptable and shall govern resulting contracts. Any variance from specifications, including product substitutes (as well as replacements for discontinued items) and pricing units (pounds, 50 lb bags vs.

100 lb bags, etc.) must be clearly noted in the vendor’s bid response.

SUBSTITUTION FOR NAMED BRANDS

Should brand name items appear in this bid, the bidder must make available specifications on any substitutions, and explain how the substitution compares with the named brand’s specifications.

BID AWARD

A bid award, in the form of a purchase order issued to a participating vendor, shall be made by each respective Member Agency to the lowest responsible bidder(s). The lowest responsible bidder is that person or firm whose bid to perform the work is lowest, who is qualified and competent to do the work, whose past performance of work is satisfactory to the Member Agency and whose bid documents comply with the procedural requirements stated herein. The award process may also include additional considerations such as the information provided on the bid forms and the bidder’s perceived ability to fulfill his/her obligations as prescribed by these specifications. Each bidder must be prepared to show evidence of having satisfactorily carried out a similar contract, as inability to do so may be cause for rejection.

CONTRACT EXTENSION

Contracts may be extended by mutual agreement of the parties – for bids with a one year contract period, a one year extension will be permitted if there is mutual agreement; for bids with a two year contract period, a two year contract extension will be permitted if there is mutual agreement. All extensions shall be completed before the next bid invitation is issued. A schedule of bid invitations and openings is posted on the CRPC website.

ESTIMATED QUANTITIES

The quantities as listed herein are estimates only and have been provided for the purpose of competitive bidding. Actual quantities will be contingent upon the total number of Member Agencies that decide to make an award from this bid (as participation is voluntary) and the needs of the using departments in the various Member Agencies.

INCLUSION OF NON-PARTICIPATING TOWNS AND BOARDS OF EDUCATION

Any Member Agency, current or future, within the CRPC shall be allowed to participate in this bid during the life of the contract, even if it is not listed amongst the bid participants.

WITHDRAWAL OF BIDS

No bid submitted may be withdrawn, in whole or in part, without the written consent of the CRPC.

REJECTION AND/OR CANCELLATION OF BIDS

The CRPC reserves the right to reject or cancel any and all bids, or any part of any or all bids, if such action is deemed to be in its best interest to do so.

RIGHT TO WAIVE ANY INFORMALITY

The cooperating Member Agencies reserve the right to waive any informality in a bid when such a waiver is in their best interest.

BID PRICES

All prices bid must be on the basis of F.O.B. delivery point, unloaded inside, unless otherwise indicated in the proposal. A bid on any other basis than that indicated in the proposal may be considered informal. Note: CRPC strictly prohibits the unilateral imposition of additional surcharges (fuel, delivery, etc.) on the participating communities at any point during the contract period. Prices bid shall apply throughout the term of the contract and will be construed as all-inclusive.

TARIFF INCREASES:

Should the Seller seek an adjustment due to a material tariff change, the Seller must notify the Capitol Region Purchasing Council Member (Buyer) in writing within ten (10) business days of the change, providing detailed documentation of the impact on costs. The Buyer reserves the right to reject any proposed price adjustment or to seek alternative suppliers if an acceptable resolution is not reached.

TAXES

Member Agencies are exempt from the payment of any sales, excise or federal transportation taxes. The prices bid, whether a net unit price or a trade discount from catalog list prices, must be exclusive of taxes and will be so construed.

BILLING

Billing shall be made to each bid participant according to the terms set forth on each purchase order.

1% ADMINISTRATIVE FEE

The Capitol Region Council of Governments uses Bonfire to distribute and receive bids and proposals.

Responding vendors agree to pay to the CRCOG an administrative fee of one percent (1%) of the total ordered amount of all contracts for goods and/or services awarded to the vendor. This fee shall be submitted by the vendor to CRCOG on a quarterly basis along with a report on awards made by Member Agencies and purchase orders issued by CRPC members to vendors. The fee shall be payable for all CRPC bids unless specifically exempted by the CRPC.

The fee and report shall be submitted as a check to made to the order of “Capitol Region Council of Governments” and mailed to:

Capitol Region Council of Governments Attn: Kim Bona 350 Church Street, 3rd Floor Hartford, CT 06103

REPORTING REQUIREMENTS

All orders placed on CRPC bids shall be reported to the Capitol Region Council of Governments on a monthly or quarterly basis. Vendors are responsible for submitting purchase orders to the CRCOG via email to kbona@crcog.org.

FAILURE TO COMPLY

All awarded vendors must comply with the 1% Administrative Fee and Reporting Requirements outlined in the CRPC General Terms and Conditions. Failure to comply within 60 days of orders and/or awards by CRPC members may result in the vendor being restricted from participating in future bids.

DELIVERY ARRANGEMENTS AND REQUIREMENTS

No delivery shall become due or be acceptable without a written order issued by the Member Agency concerned. Such order will contain the quantity, time of delivery and other important data.

REFERENCES

Upon request, vendors shall supply the names of other customers (preferably municipalities) to interested Member Agencies.

BIDDER PERFORMANCE/LIABILITY FOR DELIVERY FAILURES

mailto:kbona@crcog.org

Failure of any successful bidder to adhere to specifications, prices, terms or conditions of their agreement during the course of the contract period may preclude such bidder from bidding on future CRPC bids in addition to any action that Member Agencies may take as a result of the vendor’s failure to perform. It should be noted that the awarded vendor shall assume full responsibility for the negligence of any sub-contractor(s) utilized to fulfill any and all obligations under resulting contracts.

Moreover, if the contractor fails to make proper delivery within the time specified or if the delivery is rejected by the Member Agency, the Member Agency may obtain such commodities or any part thereof from other sources in the open market or on contract. Should the new price be greater than the contract price, the difference will be charged against the contractor. Should the new price be less, the contractor shall have no claim to the difference.

INSURANCE REQUIRED OF SUCCESSFUL BIDDERS

The Successful bidder shall furnish a certificate of insurance which includes the coverages and limits set forth below; identifies the Member Agency as an additional insured; and provides for at least ten (10) days prior notice to the Member Agency of cancellation or non-renewal. Coverage is to be provided on a primary, non-contributory basis:

a. General Liability Insurance, including Contractual Liability Insurance and Products/Completed Operations Insurance issued by an insurance company licensed to conduct business in the State of Connecticut with: limits not less than $1,000,000 for all damages because of bodily injury sustained by each person as the result of any occurrence and $1,000,000 bodily injury aggregate per policy year; and limits of $500,000 for all property damage aggregate per policy year or a limit of $1,000,000 Combined Single Limit (CSL). A Waiver of Subrogation shall be provided. All, if any, deductibles are the sole responsibility of the contractor to pay and/or indemnify.

b. Automobile Liability Insurance issued by an insurance company licensed to conduct business in the State of Connecticut with: limits not less than $1,000,000 for all damages because of bodily injury sustained by each person as a result of any occurrence and $1,000,000 aggregate per policy year; and limits of $500,000 for all damages because of property damage sustained as the result of any one occurrence or $1,000,000 Combined Single Limit (CSL). All, if any, deductibles are the sole responsibility of the contractor to pay and/or indemnify.

c. Worker’s Compensation Insurance in accordance with Connecticut State Statutes.

The insurance requirements listed above are minimum requirements for successful bidders. Awarding agencies may require higher insurance limits.

FOR THE TOWN OF WEST HARTFORD ONLY

Please see the Attachment concerning the town’s insurance requirements.

FUTURE BID INVITATIONS

Future bid invitations may not be sent to vendors who do not bid on this invitation, unless they specifically request that their names be continued on the invitation list.

EQUAL EMPLOYMENT OPPORTUNITY/AFFIRMATIVE ACTION

The CRPC, an affiliate of the CRCOG, subscribes to the CRCOG's policy of Equal Employment Opportunity and Affirmative Action, and pledges to lend its support and cooperation to private and public agencies who are promoting public policy in this vital area of human relations. Vendors will be required to sign the certificate incorporated in the bid document relative to Equal Employment Opportunity and Minority/Female Business Enterprise (if applicable).

SEVERABILITY

If any terms or provisions of this bid shall be found to be illegal or unenforceable, then such term or provision shall be deemed stricken and the remaining portions of this bid shall remain in full force and effect.

ADDITIONAL TERMS AND CONDITIONS

The Vendor assigns to CRCOG all rights title and interests in and to all causes of action it may have under Section 4 of the Clayton Act, 15 USC 15, or under Chapter 624 of the general statutes. This assignment occurs when the Contractor is awarded the contract.

Vendor agrees that it is in compliance with all applicable federal, state and local laws and regulations, including but not limited to Connecticut General Statutes Sections 4a-60 and 4a-60a. The Contractor also agrees that it will hold CRCOG harmless and indemnify CRCOG from any action which may arise out of any act by the contractor concerning lack of compliance with these laws and regulations. All purchases will be in compliance with Section 22a-194 to Section 22a-194g of the Connecticut General Statutes related to product packaging.

Resulting contracts are subject to the provisions of Executive Order N. Three of Governor Thomas J.

Meskill promulgated February 15, 1973 and section 16 of P.A. 91-58 nondiscrimination regarding sexual orientation, an the provisions of Executive Order No. Sixteen of Governor John G. Rowland promulgated august 4, 1999 regarding Violence in the Workplace Prevention Policy.

The contract arising from the bid may be subject to the provisions of §1-218 of the Connecticut General Statutes, as it may be modified from time to time. In accordance with this section , each contract in excess of two million five hundred thousand dollars between a public agency and a person for the performance of a governmental function shall (1) provide that the public agency is entitled to receive a copy of records and files related to the performance of the governmental function, and (2) indicate that such records and files are subject to the Freedom of Information Act and may be disclosed by the public agency pursuant to the Freedom of Information Act. No request to inspect or copy such records or files shall be valid unless the request is made to the public agency in accordance with the Freedom of Information Act. Any complaint by a person who is denied the right to inspect or copy such records or files shall be brought to the Freedom of Information Commission in accordance with the provisions of sections 1-205 and 1-206 of the Connecticut General Statutes.

Incorporated by reference into this contract is Section 4-61dd(g)(1) and 4-61dd(3) and (f) of the Connecticut General Statutes which prohibits contractors from taking adverse action against employees who disclosed information to the Auditors of Public Accounts or the Attorney General.

QUESTIONS

Inquiries should be directed through the Bonfire messaging application.

No oral interpretations shall be made to any respondent as to the meaning of any of the bid documents. Every request for an interpretation shall be made in writing and posted to the Bonfire online system. To receive consideration, such questions must be received according to the date posted on the Bonfire system.

The CRPC staff will arrange as addenda, which shall be made a part of this Invitation for Bid and any resulting contracts, all questions received as above provided and the decisions regarding each. At least three (3) days prior to the receipt of bid proposals, the CRPC staff will post a copy of any addenda in Bonfire. In special cases, the CRPC staff reserves the right to post clarifying information in the form of an addendum outside of the aforementioned timeline. It shall be the responsibility of each respondent to determine whether any addenda have been issued and if so, to download copies directly from the Bonfire website.

CAPITOL REGION PURCHASING COUNCIL

File details come from the government source that posted it. Updated .