797 Sand Bid Specs.pdf
PDF 222 KB Posted
- Attached to
- Sand
- Solicitation number
- 797-2026
- Issued by
- Connecticut
About this file
This is a bid specification document for sand procurement in Connecticut, likely prepared for a regional consortium or municipality. The specification outlines requirements for the purchase of sand materials, detailing product standards, quality specifications, and delivery requirements. The document establishes the technical criteria that bidders must meet to be considered for award, including gradation specifications, material composition, and any applicable testing or certification standards. Specific quantities, delivery schedules, and project site information would determine the scope of the procurement, though exact volumes and timelines should be verified in the associated contract opportunity posting on the CRC OG Bonfire Hub platform.
The specifications establish pricing structures based on unit costs for sand delivery and may include provisions for multiple award scenarios or tiered pricing depending on volume commitments. Any set-aside considerations, incumbent contractor information, and funding authorization details would be contained within the full procurement documentation. Bidders should reference the complete opportunity posting at www.crcogbonfirehub.com for submission deadlines, evaluation criteria, insurance requirements, and other contractual terms governing the procurement process.
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| File | Type | Posted |
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| 797-2026_Sep_10_26_solicitation_doc.pdf |
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Text version
CRPC #797
CAPITOL REGION PURCHASING COUNCIL
INVITATION FOR BID (ITB)
SAND FOR SNOW AND ICE CONTROL
BID SPECIFICATION
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: crcog.bonfirehub.com
SCOPE
The intent of this bidding effort is to secure qualified suppliers of sand for snow and ice control.
Note: The awarded vendor(s) must have product available to fulfill all orders for deliveries between October 1, 2026 through September 30, 2027.
ESTIMATED QUANTITIES
The quantities specified herein are annual estimates only and have been provided for the purpose of competitive bidding. Actual quantities will be contingent upon the total number of CRPC members which decide to make an award off this bid (as participation is voluntary) and the needs of the using departments in the various members (based on weather) and satisfaction with product performance when piloted by participating CRPC members.
Participating CRPC members as listed herein will issue purchase orders in the amount of 100% of their initial estimated annual quantities. Each CRPC member will guarantee a minimum 50% purchase of their initial estimated annual quantity during the term of the CRPC member.
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.
SPECIFICATIONS:
Sand: Sand for Snow and Ice Control shall conform to the “Specification for Cover Sand for Snow and Ice Control, Issued March 12, 1976, Revised June 20, 2005” by the Connecticut Department of Transportation, Bureau of Engineering and Highway Operations.
Sand for Snow and Ice Control:
Sand shall consist of clean, hard durable and uncoated particles of quartz or other rock and shall be free from lumps of clay, soft or flaky material, loam or other detrimental material.
The sand shall contain not more than four percent (4%) of material finer than the #200 sieve, using AASHTO Method T 11.
The sand shall conform to the following gradation requirements:
Square Mesh Sieve % Passing By Mass (inches) 3/8 100 #4 70-100 #50 10-40 #100 0-10 Material finer than #200 0-4
Washed Sand: If washed sand is supplied, it shall be stockpiled at least twenty-four (24) hours before use.
In no case shall sand be accepted that contains frozen lumps or other detrimental material.
TESTING
Prior to the award of the contract, CRPC members may sample the three lowest bidder’s materials at the source and have the following tests performed by a certified independent testing laboratory of the CRPC members choice.
1. Sieve Analysis: Mechanical analysis as described above.
2. Soundness Test: When tested with magnesium sulfate solution for soundness using AASHTO Method T 104 coarse aggregate shall not have a loss of more than fifteen percent [15%] at the end of five cycles.
3. Resistance to Abrasion: Manufactured or crushed earth materials shall show a loss on abrasion of not more than fifty percent [50%] using AASHTO Method T 96.
The CRPC member may, if it deems necessary, have the above tests performed at any time during the life of the contract on the material supplied to the CRPC member for winter sand and all other products.
Should any of the tests fail and a second test proves the first test to be accurate in its results, then the supplier shall remove the delivered material within fourty-eight [48] hours or the CRPC member shall do so, and bill the supplier for the work invovled to remove the unacceptable material, and the costs associated with all failing tests.
If the CRPC member utilizes the material and then finds out it did not meet the specifications, the CRPC member shall no be held liable to pay for any of the material used.
MATERIAL SAFETY DATA SHEETS:
Awarded vendors will be required to provide CPRC staff and participating members appropriate Material Safety Data Sheets within 20 days after award or upon first delivery, whichever occurs first.
SAND SUPPLY GUARANTEE:
Bidders must provide written certification from their sand producer/supplier guaranteeing that the bidder has access to a sufficient amount of sand product to supply the needs of the participants for the entire term of the contract. Bidders are expected to provide up to 150% of a CRPC member’s initial estimated annual quantity. This information must be provided as part of the bid submission.
ENVIRONMENTAL CONSIDERATIONS:
Bidder must provide documentation as part of their bid response demonstrating that their product is ecologically safe and is in compliance with appplicable CT Department of Energy and Environmental Protection and US Environmental Protection Agency regulations.
DELIVERY:
Scheduling of deliveries is of the utmost importance. The vendor must strictly adhere to delivery schedules set between it and CRPC members.
Trucks delivering the product shall have the entire cargo area completely covered by a waterproof tarpaulin or similar sheeting material to protect the material, prevent spillage and meet all environmental regulations. Torn or ripped covers may be a cause for rejection of the shipment.
Delivery will normally take place within a maximum of forty-eight hours after confirmation of order by an authorized CPRC member representative, Monday through Friday between the hours of 7:30 a.m. and 3:30 p.m.
If delivery is not made in the timeframe specified, a deduction from the price shall be made based on the actual costs incurred as a result of the late/non-delivery. Cost incurred shall include, but are not limited to the following:
- Increased personnel costs due to demurrage.
All deliveries shall comply in every aspect with all applicable Federal and State laws.
SPILLAGE
Any spillage at the time of delivery will be the responsibility of the vendor and any costs to repair resultant damages or any penalties assessed against a CRPC member because of pollution resulting from such spillage shall be borne by the vendor.
PRICING:
Bidders shall submit net unit prices, DELIVERED per cubic yard, as specified on the bid proposal sheets. Said unit prices shall include freight or transportation rates in effect on the date of bid submission.
All prices submitted shall apply throughout the term of the contract and shall be deemed all-inclusive (i.e. including fuel costs, etc.). The Capitol Region Purchasing Council strictly prohibits the unilateral imposition of additional surcharges on the participating CRPC members at any point during the contract period.
EXPERIENCE:
Each respondent is required to submit satisfactory evidence as part of their bid proposal demonstrating their experience supplying sand to local or state governments.
Accordingly, a list of at least four (4) municipalities/state agencies where the product bid has been delivered during the past two (2) years shall be furnished, including contact persons and phone numbers. (See the attached Information Sheet.) Note:
Connecticut-based references are preferred.
III. STANDARD 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.
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 online 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.
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. If a CRPC determines that awarding a contract to the lowest bidder is not in the best interest, they may select an alternative vendor, provided that a valid and documented justification is given.
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 here in 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.
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, Floor 3
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@crcogct.gov.
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
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 mailto:kbona@crcogct.gov 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, and 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.
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