810-57-93-25-050+Anti-Ice+Flabed+Kit.pdf

CLA 54214 (Div. 50)

North Dakota Department of Transportation

REQUEST FOR BID

Bid Number: 810-57-93-25-050 Bid Opening Date & Time: 09/08/2025 02:00 PM

Items: Anti-Ice Sprayer, 2,400 Gal, Flatbed Truck Body Buyer: Vanessa Brosten

Bid Mailing Address: 608 East Boulevard Avenue Telephone Number: 701-328-4466

City, State, Zip: Bismarck, North Dakota 58505-0700 Email: vbrosten@nd.gov

Contract Period: 09/15/2025 TO 10/15/2025 Date Prepared: 08/19/2025

Please submit your bid response on the attached forms in conformance with the instructions and specifications in the NDAC 04-12-01 - 04-12-16.

One copy of your bid response must be returned to the North Dakota Department of Transportation (NDDOT) prior to the time and date specified for bid opening. Bid responses received after the time and day specified for bid opening will be rejected. Mark envelope as instructed in "Mailing Instructions".

In consideration of the acceptance by the state of the offer made pursuant to the bid response, the vendor agrees and promises to sell, furnish, and deliver to the state, at the time, places, and prices specified in the bid response, all goods, merchandise, supplies, commodities, equipment, or other items contained in the bid response. The vendor shall fully perform in accordance with the terms and conditions contained in the bid response including all specifications, rules, or regulations mentioned therein, and shall comply with all applicable provisions of the NDAC 04-12-01 - 04-12-16 promulgated by the State Purchasing Division; such manual being made a part of this invitation by reference. The Risk Management Appendix and Appendices A and E of the Title VI Assurances, attached, are hereby incorporated into and made a part of this Request for Bid.

Bids may be rejected if the following is not signed by OWNER, PARTNER, CORPORATE PRESIDENT, VICE PRESIDENT, other AUTHORIZED CORPORATE OFFICER or a duly authorized representative. If signed by other authorized Corp. Officer or representative, please attach a letter signed by the OWNER, PARTNER, CORP. PRES., or VICE PRES. indicating the individual has authority to enter into a contract on behalf of the company (or a Power of Attorney).

By issuance of a purchase order, a contract is made and entered into by and between the North Dakota Department of Transportation and:

Name & Title (Type or Print)

Signature

Date

Vendor Name

Mailing Address

Telephone Number Fax Number E-mail Address

To be signed by Owner; Partner; Corp. Pres., Vice Pres., or other authorized Corp. Officer or bid may be rejected. (if signed by other authorized Corp.

Officer, please attach copy of Power of Attorney or other documentation showing authority to sign.)

810-57-93-25-050; Anti-Ice Sprayer, 2,400 GAL for Flatbed Truck Body

MAILING INSTRUCTIONS

Mail only one completed and signed request for bid document per envelope, unless instructed otherwise. Request for bid documents not signed or received after the date and time specified in the request for bid will be rejected.

BID IS: SEALED NOT SEALED

Address the envelope containing your response in the following manner:

BID NUMBER – 810-57-93-25-050

BID OPENING DATE/TIME – September 8, 2025; 2:00 PM CST

N. D. DEPT. OF TRANSPORTATION

PROCUREMENT SECTION

608 E BOULEVARD AVE

BISMARCK ND 58505-0700

BIDDERS INSTRUCTIONS

1. Additional Terms and Conditions. Additional terms and conditions submitted with a bid response are of no effect unless accepted in writing by the Purchasing Agency. Bid Responses with additional terms and conditions may be rejected as non-responsive. (N.D.A.C. § 4-12-11-06)

2. Assistance to Bidders with a Disability. Bidders with a disability and/or language assistance, contact Civil

Rights Division, NDDOT, 701-328-2978 or civilrights@nd.gov or TTY 711, as soon as possible so that reasonable accommodations can be made. Additionally, the Request for Reasonable Accommodations form (SFN 60135) can be accessed at the following NDDOT website location:

http://www.dot.nd.gov/forms/sfn60135.pdf

3. Award. Award will be made to the responsible bidder with the lowest priced Bid Response that is responsive to the specifications and all other requirements stated herein. Award will be made as follows

• All or none.

4. Award – Tie Bid Preference. If a tie occurs between two or more bidders with equal bid prices or offerors with identical evaluation scores:

• Preference must be given to a resident North Dakota bidder, seller, vendor, offeror, or contractor as defined in N.D.C.C § 44-08-02.

• If a tie still remains, award shall be made in accordance with N.D.A.C. § 4-12-11-05.

5. Bid Bond. Waived in this instance: however, bidder(s) failing to enter into a contract with this office, upon notification of award, may be subject to removal from the bidder’s list.

6. Bid Held Firm. Bids are not awarded at the bid opening. Bid responses will be firm for 30 days, unless stated otherwise.

7. Bid Opening. All sealed bids received by the NDDOT Procurement Office will be opened and read at 608 East

Boulevard Avenue, Bismarck, North Dakota, at the time specified in the solicitation. Interested parties are invited to attend the bid opening.

8. Bid Summary. Interested parties may contact the Procurement Officer to obtain a summary of all bid responses received and the award. When bids are issued using the State’s electronic bidding system, the bid summary will be posted and available for download from: https://apps.nd.gov/csd/spo/services/bidder/main.htm.

9. Bidder Checklist. HAVE YOU REMEMBERED TO:

• Review all instructions, terms and conditions, and specifications to ensure your bid response complies?

• Prepare your price in the specified unit of measure, F.O.B. Destination, Freight Prepaid to the delivery location listed in the bid document?

• Indicate whether you can meet the delivery date indicated in the bid document?

• Sign your bid response on the cover sheet?

http://www.legis.nd.gov/information/acdata/pdf/4-12-11.pdf mailto:civilrights@nd.gov http://www.dot.nd.gov/forms/sfn60135.pdf http://www.legis.nd.gov/information/acdata/pdf/4-12-11.pdf https://apps.nd.gov/csd/spo/services/bidder/main.htm

• Initial all changes and corrections?

• Submit any required samples or enclosures, if applicable?

• Mark the envelope as indicated above?

• Review and complete all requirements contained in this solicitation to ensure compliance.

• If using a delivery service, check tracking to ensure the Bid Response will be delivered on time.

Contact the Procurement Officer as soon as possible in the event of delays due to weather, etc.

10. Bidders List. Individuals or business entities desiring to be notified of bidding opportunities may apply to be placed on the Bidders List (N.D.C.C. § 54-44.4-09) Bidders Lists are used to notify vendors when solicitations are issued on the State Procurement Office Online system (SPO Online). Placement on the Bidders List does not guarantee a vendor will receive notice of every solicitation (N.D.A.C. § 4-12-05-01). There are no fees to register as a bidder. The online application form requests contact information for the receipt of solicitation notices. The Bidders List application and SPO Online system use commodity codes to identify categories of goods, services, and information technology.

The commodity codes used for this solicitation are: 801-57, 93.

Visit the OMB website for instructions and the online Bidders List Application: https://www.omb.nd.gov/doing-business-state/procurement/suspended-and-debarred-bidders.

11. Clarifications, Bid Changes and Questions Deadline. Bidders should carefully review this bid document including all attachments. The Procurement Officer is the point of contact. Any irregularities, lack of clarity, requested bid changes and all questions regarding this bid and the procurement process must be addressed to the Procurement Officer referenced on the first page of this document not later than end of business August 28, 2025. (Contact information is indicated on cover page). If a bid amendment is required, it will generally be issued after this date.

Email is the preferred method of submission with the Bid number and title cited in the email subject line.

Responses to questions will be distributed as a solicitation amendment unless the question can be answered by referring the bidder to a specific section of the bid.

A person or firm interested in submitting a bid response should ensure all communications related to the procurement are only with the designated point of contact. This section does not restrict communication with state officials or any member of the legislative assembly unless the state official or member of the legislative assembly is involved directly with the procurement for which the person is interested or has submitted a bid or proposal (N.D.C.C. § 54-44.4-01.1).

12. Changes/Corrections. Bidders must initial any changes or corrections to the Bid Response, such as erasures and crossed out/rewritten prices. The Procurement Officer may confirm the Bid Response when changes are not initialed.

13. Definitions.

• Bidder - any person or firm submitting a competitive bid in response to a solicitation.

• Bid summary - a summary of all bid responses received by the NDDOT Procurement Office.

• Bid response - the executed document submitted by a bidder in response to a solicitation.

• Commodities – all property, including equipment, supplies, materials, printing, insurance, and the lease of equipment.

• Contract - a deliberate written agreement between two or more competent persons to perform specific act or acts.

• Contractor - any person or firm having a contract with a governmental body.

• N.D.A.C. – North Dakota Administrative Code, rules with the force and effect of law.

• N.D.C.C. – North Dakota Century Code, state laws.

• Procurement Officer – an individual duly authorized to enter into and administer purchasing contracts and make written determinations with respect thereto, also includes an authorized representative acting with the limits of designated purchasing authority.

• Purchasing Agency (STATE) – the entity on which the purchase is being made on behalf of.

• Services – the furnishing of labor, time, or effort by a Contractor, not involving the delivery of a specific end product other than reports that are merely incidental to the required performance.

https://www.omb.nd.gov/doing-business-state/procurement/suspended-and-debarred-bidders https://www.omb.nd.gov/doing-business-state/procurement/suspended-and-debarred-bidders

• Solicitation – a document to notify prospective bidders of a bidding opportunity.

• SPO – State Procurement Office, a division of the Office of Management and Budget.

• SPO Online – a procurement information website maintained by OMB State Procurement Office pursuant to N.D.C.C. § 54-44.4-14.

14. Email & Facsimile Bids. Sealed bids are required; therefore, bids cannot be submitted by email or fax to the Procurement Officer. Bid responses emailed or faxed may be rejected as non-responsive. Bids may be emailed or faxed to a third party who will put it in a properly-addressed envelope and deliver it to the NDDOT Procurement Office before the date and time specified in the solicitation. Late Bid Responses will be rejected.

Submit in Person, by Mail or Delivery Service Bidders may submit Bid Response in a sealed envelope or package to the following address. Bidders may email Bid Responses to a third party to place in a sealed envelope and deliver by the Bid Response deadline.

Contact the Procurement Officer to confirm receipt.

Bid #: 810-57-93-25-050 Bid Title: Anti-Ice Sprayer, 2,400 GAL for Flat Bed Truck Body ATTN: Vanessa Brosten

N.D. DEPT. OF TRANSPORTATION

FINANCIAL MANAGEMENT, PROCUREMENT

608 EAST BOULEVARD AVENUE

BISMARCK, ND 58505-0700

The State assumes no responsibility for delays caused by any delivery service. Postmarking by the Bid Response deadline shall not substitute for actual Bid Response receipt by the State. The State’s time of receipt will used to determine timely receipt.

15. Upload Response Through the State Procurement Online System (SPO Online). Bidders may electronically submit Bid Responses through the State Procurement Online system (SPO Online) by the Bid Response deadline.

DO NOT WAIT UNTIL THE ‘LAST MINUTE’ TO SUBMIT A RESPONSE. Recommend uploading response 24 hours prior to the Bid Response deadline.

Bidder must begin the electronic submission process well in advance of the Bid Response deadline to allow for transmission and resolution of any technical difficulties. Be advised that the State is not responsible for a bidder’s failure to timely submit a Bid Response due to any technical difficulties. If you experience any technical difficulties, contact the Procurement Officer or the State Procurement Office at infospo@nd.gov or 701-328-2740.

If documents are in the process of being uploaded when the Bid Response deadline occurs, the upload process will stop. The attempted submission will not be uploaded successfully and is ineligible for consideration. The State takes no responsibility for electronic submissions that are captured, blocked, filtered, quarantined, or otherwise prevented from uploading by any anti-virus or other security software.

1. This solicitation is posted on SPO Online at: https://apps.nd.gov/csd/spo/services/bidder/main.htm

2. Select “Recent Solicitations” and find this solicitation. Solicitations are listed by close date.

3. Use “Upload Response” to upload a maximum of five (5), clearly labeled documents before the deadline for receipt of proposals in the Bid Response deadline.

4. Offerors must upload their Bid Response as requested in the Bid Response section of this ITB.

5. The maximum file size allowed is 50mb per file.

6. There is a 50 character file name limitation for the document being uploaded.

7. There is a 75 character limit in the TITLE field within SPO Online.

8. All field entries must be alphanumeric. Dashes and underscores are allowed; however the system does not accept other special characters such as apostrophe, & symbol, quotation marks, etc.

9. DO NOT submit documents that are embedded (zip files), movies, wmp, encrypted, or mp3 files.

10. Bidders will receive an email confirmation from infospo@nd.gov that the upload response was received http://www.legis.nd.gov/cencode/t54c44-4.pdf https://apps.nd.gov/csd/spo/services/bidder/main.htm mailto:infospo@nd.gov including the “File Description” for the uploaded files. Review this email to ensure all files were successfully uploaded. If bidder does not receive an email confirmation, the upload was not successful, and you will need to upload the files again. If you do not receive an email confirmation after the reattempt, contact the Procurement Officer or the State Procurement Office at infospo@nd.gov or 701-328-2740.

Visit https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf for the SPO Electronic Response Job Aid which describes how to submit an electronic response.

16. Freight/F.O.B. Destination. Freight and transportation charges are to be included in the price of the products, unless otherwise specified in the solicitation. (F.O.B. - Free On Board). Title will pass to Purchasing Agency upon delivery to the specified destination. The contractor will file any claims.

17. Indemnification. Bidders must review the attached Risk Management Appendix for indemnification and insurance requirements. The indemnification and insurance provisions are incorporated and made part of this solicitation and the resultant final contract. Objections to any of the provisions of the indemnification and insurance requirements must be made in writing to the attention of the Procurement Officer by the time and date set for receipt of questions. No alteration of these provisions will be permitted without prior written approval from the Purchasing Agency or Entity in consultation with the North Dakota Risk Management Division. Upon receipt of the Notice of Award, the successful bidder must obtain the required insurance coverage and provide the Procurement Officer with proof of coverage prior to contract approval. The coverage must be satisfactory to the Purchasing Agency or Entity, in consultation with the North Dakota Risk Management Division. A bidder’s failure to provide evidence of insurance coverage is a material breach and grounds for withdrawal of the award or termination of the contract. Failure of the contractor to keep the required insurance in effect during the term of the contract is grounds for termination of the contract

18. Late Bids. Bid Response responses must be received by the Procurement Officer by the Bid Response deadline. Late Bid Responses will be rejected, regardless of the degree of lateness, unless the delay is due to the error of the Procurement Officer and discovered before the selection of the successful Bidder. (N.D.A.C. § 4-12-08-13)

19. Minor Informalities. The State reserves the right to waive minor informalities in bid responses in accordance with N.D.A.C. 4-12-10. Minor informalities are insignificant omissions or nonjudgmental mistakes that are matters of form rather than substance, evident from the bid document, with a negligible effect on price, quantity, quality, delivery, or contractual conditions that can be waived or corrected without prejudice to other bidders.

20. Mistakes. The Procurement Officer may confirm the Bid Response in the event of apparent errors, such as an unreasonably priced Bid Response. Mistakes will be handled in accordance with N.D.A.C. ch. 4-12-10.

21. Multiple Bid(s). Bidders may submit more than one bid response(s) for the item(s) specified in the solicitation.

Each bid submitted must comply in all aspects with the bid requirements and these instructions.

22. New Equipment and Materials. Unless otherwise indicated in the detailed specifications of this solicitation, all equipment and materials shall be new and under current production for use in the United States. All equipment and assemblies of equipment will be in full compliance with all current applicable standards established by federal, state, and local governments. The equipment must be listed and labeled by a nationally recognized testing laboratory (NRTL) or certified by field evaluation and labeled by a NRTL. All costs associated with required listings will be included in the bid price. Each piece of equipment or assembly of equipment offered in the response to this bid will be either listed and labeled or certified and labeled prior to shipment by the successful bidder.

23. Open Records Requests. Bid responses are exempt records until the date and time of the bid opening. After the bid opening, all bid responses are subject to North Dakota open records laws. Interested parties may contact the Procurement Officer to request information related to this solicitation.

24. Packaging. All packaging must be strong and secure in accordance with accepted commercial practices.

mailto:infospo@nd.gov https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf https://www.omb.nd.gov/sites/www/files/documents/doing-business-with-the-state/procurement/spo-electronic-response-external-job-aid.pdf http://www.legis.nd.gov/information/acdata/pdf/4-12-08.pdf http://www.legis.nd.gov/information/acdata/pdf/4-12-08.pdf http://www.legis.nd.gov/information/acdata/pdf/4-12-10.pdf

25. Performance Bond. Successful bidders will not be required to furnish a performance bond; however, failure to perform satisfactorily will result in the immediate termination of the contract(s) and bidders may be subject to removal from the bidder’s list.

26. Preparation of Bid. Bids will be accepted on NDDOT forms only. If the document is located on the State

Procurement Office website, then bidder is to download the document and type or write their responses as indicated by the bid document. Alteration of the bid document may be cause for bid rejection. Bidders are cautioned to examine specifications and all instructions. Failure to do so will be at the bidder’s risk.

27. Pricing. Unit prices are to be stated in United States currency and based on the unit of measurement specified in the solicitation, F.O.B. Destination, to the NDDOT delivery locations specified herein.

In the event of mathematical differences between the unit price and extended total, the unit price will prevail.

28. Protests. Protests of the solicitation must be received by the Procurement Officer within seven days before the bid closing deadline. Protests of the award or Notice of Intent to Award must be received by the Procurement Officer within seven days after receiving notice of award. Seven calendar days after award or issuance of the Notice of Intent to Award it will be assumed that all interested parties knew or should have known all the facts surrounding the award. Protests must be made in writing to the Procurement Officer and include the basis for the protest. (N.D.C.C. § 54-44.4-12; N.D.A.C. § 4-12-14.)

29. Rejection. The State reserves the right to reject any and all bid responses in whole or in part. The Procurement

Officer will send a rejection notice, including the reason for rejection. Bid responses may be rejected if:

• The bid response is not legible.

• The bid response is not responsive to the specifications or other requirements of the solicitation.

• The bid response is received after the time and date specified.

• The bidder fails to comply with Bidders List Application requirements by the stated deadline.

• The bidder is determined to be not responsible (N.D.A.C. 4-12-11-04).

If all bids are rejected, the Procurement Officer will send written notice to bidders, including the reason all bids were rejected.

30. Signature. The name and title of the person signing the bid response must be typed or printed above the signature. The bid must be signed by Owner, Partner, Corp. Pres., Vice Pres., or other authorized Corp.

Officer or the bid may be rejected. If signed by other authorized Corp. Officer or representative, please attach a letter signed by the Owner, Partner, Corp. Pres., or Vice Pres. indicating the individual has authority to enter into a contract on behalf of the company (or a Power of Attorney). The lack of a signature may be waived as a minor informality, provided a signed Bid Response is submitted by the deadline established by the Procurement Officer. (N.D.A.C. ch. 4-12-10)

31. Specifications, Brand Name or Equivalent. Unless otherwise indicated in the detailed specifications of this solicitation, the use of a specific brand name or make/model is for illustrative purposes only, and the State will consider equivalent products. If a commodity or service put forth by a bidder is rejected as not being equivalent, the Procurement Officer will notify the bidder of the rejection.

32. Specifications, Compliance. All Bid Responses must comply with the stated specifications, and the successful Bidder will be held responsible. Bidders who desire to submit commodities or services that deviate from these specifications or have any objections to the stated specifications must contact the Procurement Officer by the deadline for questions or at least seven days before the Bid Response closing deadline, so the Procurement Officer can determine whether the specifications need to be amended.

33. Specifications Prepared by Non-State Personnel. When a purchasing agency has specifications prepared by someone other than a state employee or official on behalf of the state, that person or business entity must be excluded from submitting bids or proposals in accordance with N.D.A.C. § 4-12-06-06.

http://www.legis.nd.gov/cencode/t54c44-4.pdf http://www.legis.nd.gov/information/acdata/pdf/4-12-14.pdf https://www.ndlegis.gov/information/acdata/pdf/4-12-06.pdf?20140130144222

34. Supplier Registration (Payee). The successful bidder will be required to complete Supplier Registration, if not already registered as a Supplier. Any individual or business who will be receiving payment from a state agency or higher education institution must complete a registration process to collect important financial and taxpayer information. Payments are generally made by check or automatic clearing house (ACH), and taxpayer information must be collected in compliance with IRS requirements.

35. Taxes. The State does not pay sales tax or federal excise tax. The state sales tax exemption number is E- 2001. The federal tax-free transaction number is 45-70-0010K. The Purchasing Agency will furnish a tax-exempt certificate upon request.

36. Bidders List and Secretary of State Registration Requirements. Bidders not having completed the Bidders

List registration may request to receive notices related to this bid by contacting the Procurement Officer in writing with the following information: bid title, business name, contact person, mailing address, telephone number, and email address.

Bidders must comply with requirements related for OMB Bidders List application and Secretary of State registration [N.D.C.C. § 54-44.4-09]. Bidders Lists are used to notify vendors when solicitations are issued on the State Procurement Office Online system (SPO Online).

Bidders List and Secretary of State Information

1. Secretary of State Registration and Online Bidder Registration instructions are available online at Bidder

Registration | Office of Management and Budget, North Dakota.

2. Offeror should check the Bidders List to determine if Offeror is already registered.

3. An Offeror that needs to complete the registration process shall:

a. Register with the Secretary of State (fees apply) and obtain a “System ID” number.

b. Complete the On-line Bidder Registration Bidders List Registration and Maintenance | Office of

Management and Budget North Dakota including selecting commodity codes. Notices related to this bid will be sent to the Bidders List for the needed commodity or service and other known potential Offerors.

4. The successful Offeror may be required to register as a new supplier to receive payment from the State.

New vendors (suppliers and individuals) looking to receive payment from the State should use the online Supplier Registration.

37. Withdrawal or changes to a bid response prior to the bid opening date and time. Before the Bid

Response deadline, the bidder’s authorized representative may withdraw or change a Bid Response by making a written request to the Procurement Officer.

38. Withdrawals or changes after the bid opening date and time. After the bid opening, no changes may be made to the bid response, except as provided in N.D.A.C. ch. 4-12-10.. The bidder’s authorized representative may make a written request to withdraw the bid response.

GENERAL CONTRACT TERMS AND CONDITIONS

1. Affirmative Action. The contractor will take affirmative action in complying with all Federal and State requirements concerning fair employment and employment of individuals with disabilities, and concerning the treatment of all employees without regard to discrimination by reason of race, color, religion, sex, national origin, or disability.

2. Alternative Dispute Resolution – Jury Trial. By entering into this contract, State does not agree to binding arbitration, mediation, or any other form of mandatory Alternative Dispute Resolution. The parties may enforce the rights and remedies in judicial proceedings. State does not waive any right to a jury trial.

3. Applicable Law and Venue. This contract is governed by and construed in accordance with the laws of the State of North Dakota. Any action to enforce this contract must be adjudicated exclusively in the state District Court of Burleigh County, North Dakota. Each party consents to the exclusive jurisdiction of such court and waives any claim of lack of jurisdiction or forum non conveniens.

https://www.omb.nd.gov/doing-business-state/procurement/registration-and-maintenance-bidders https://www.omb.nd.gov/doing-business-state/procurement/registration-and-maintenance-bidders https://apps.nd.gov/csd/spo/services/bidder/searchBidder.htm http://www.nd.gov/sos/businessserv/registrations/vendor.html https://www.omb.nd.gov/doing-business-state/procurement/bidders-list-registration-and-maintenance https://www.omb.nd.gov/doing-business-state/procurement/bidders-list-registration-and-maintenance https://apps.nd.gov/csd/spo/services/bidder/searchCommodity.htm https://www.cnd.nd.gov/psp/supplier_1/SUPPLIER/ERP/c/SUP_OB_MENU.AUC_BIDDER_REGISTR.GBL?Action=U&SUP_OB_TEMPLATE_ID=SUPPLIER

4. Attorney Fees. In the event a lawsuit is instituted by State to obtain performance due under this contract, and State is the prevailing party, contractor shall, except when prohibited by N.D.C.C. § 28-26-04, pay State’s reasonable attorney fees and costs in connection with the lawsuit.

5. Billing and Payment Procedures. Purchase orders will be issued by NDDOT procurement office to the awarded contractor.

Invoices are to be submitted as indicated on the purchase orders unless otherwise instructed. Failure to submit correct invoices to the appropriate NDDOT office may delay contractor payment.

Payment will normally be made within thirty days after delivery and acceptance of commodities or services under this contract and receipt of a correct invoice. All invoice and payment inquiries must be directed to the purchasing agency.

6. Binding Contract. The acceptance of a bid response in writing by the purchasing agency constitutes a contract between the bidder and the State. Written acceptance from the purchasing agency may be made by execution of a contract, purchase order, or order using a state purchasing card. Any oral agreement or arrangement by a bidder with a State employee or purchasing agency will have no force or effect unless reduced to writing.

7. Compliance with Public Records Laws. Contractor Under the North Dakota public records law and subject to the Confidentiality clause of this contract, certain records may be open to the public upon request. Public records may include: (a) records State receives from contractor under this contract, (b) records obtained by either Party under this contract, and (c) records generated by either party under this contract. Contractor agrees to contact State immediately upon receiving a request for information under the public records law and to comply with State’s instructions on how to respond to such request.

8. Confidentiality. Contractor shall not use or disclose any information it receives from State under this contract that State has previously identified as confidential or exempt from mandatory public disclosure except as necessary to carry out the purposes of this contract or as authorized in advance by State. State shall not disclose any information it receives from contractor that contractor has previously identified as confidential and that State determines in its sole discretion is protected from mandatory public disclosure under a specific exception to the North Dakota public records law, N.D.C.C. ch. 44-04. The duty of State and contractor to maintain confidentiality of information under this section continues beyond the term of this contract.

9. Nondiscrimination and Compliance with Laws. The contractor agrees to comply with all applicable federal and state laws, rules, and policies, including those relating to nondiscrimination, accessibility, and civil rights.

(See N.D.C.C. Title 34 – Labor and Employment, specifically N.D.C.C. ch. 34-06.1 Equal Pay for Men and Women. The contractor agrees to timely file all required reports, make required payroll deductions, and timely pay all taxes and premiums owed, including sales and use taxes, unemployment compensation and workers' compensation premiums. The contractor shall have and keep current at all times during the term of this contract all licenses and permits required by law.

The contractor is prohibited from boycotting Israel for the duration of this contract. (See N.D.C.C. § 54-44.4-15.)

The contractor represents that it does not and will not engage in a boycotting Israel during the term of this contract. If the State receives evidence that the contractor boycotts Israel, the State shall determine whether the company boycotts Israel. The foregoing does not apply to contracts with a total value of less than $100,000 or if the contractor has fewer than ten full-time employees.

The contractor’s failure to comply with this section may be deemed a material breach by the contractor entitling the State to terminate in accordance with the Termination for Cause section of this contract.

10. Contract Amendments, Unanticipated Amendment. After a binding contract has been entered into, no changes (i.e. additions, substitutions, subcontracting or a price adjustment) may be made, unless prior approval has been obtained from the purchasing agency and Procurement Officer. The contractor may request changes, such as substitutions of a product, by submitting a written request to the Procurement Officer. Unanticipated amendments must be within the scope of the original contract, authorized by the terms of the contract due to legitimate, unforeseen circumstances. (N.D.A.C. ch. 4-12-13) http://www.legis.nd.gov/cencode/t44.html http://www.legis.nd.gov/information/acdata/pdf/4-12-13.pdf

11. Contract Termination.

a. Termination by Mutual Agreement. This contract may be terminated by mutual consent of both parties, executed in writing.

b. Early Termination in the Public Interest. The State is entering into the contract for the purpose of carrying out the public policy of the State of North Dakota, as determined by its Governor, Legislative Assembly, Agencies and Courts. If this contract ceases to further the public policy of the State of North Dakota, State, in its sole discretion, by written notice to the contractor, may terminate this contract in whole or in part.

c. Termination for Lack of Funding or Authority. The State may terminate this contract effective upon delivery of written notice to the contractor, or on any later date stated in the notice, under any of the following conditions:

i. If funding from federal, state, or other sources is not obtained and continued at levels sufficient to allow for purchase of the services or supplies in the indicated quantities or term. The contract may be modified by agreement of the parties in writing to accommodate a reduction in funds.

ii. If federal or state regulations or guidelines are modified, changed or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract.

iii. If any license or certificate required by law or regulation to be held by the contractor to provide the services required by the contract is for any reason denied, revoked or not renewed.

Any such termination of this contract under this subsection, shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination.

d. Termination for Cause. The State by written notice to the contractor may terminate the whole or any part of this contract:

i. If the contractor fails to provide services required by this contract within the time specified herein or any extension thereof; or

ii. If the contractor fails to perform any of the other provisions of this contract, or so fails to pursue the work as to endanger performance of this contract in accordance with its terms.

e. Termination, Deliveries. If the contract is terminated for any reason, the contractor is responsible for delivery of all commodities and services ordered prior to the termination, unless those orders had been canceled by the Purchasing Agency or Entity.

The rights and remedies of State provided in this subsection are not exclusive and are in addition to any other rights and remedies provided by law or under this contract.

12. Inspection and Investigations. The State reserves the right to conduct inspections and investigations related to the bidder and the offered commodities or services, including but not limited to the firm, personnel, qualifications, and the commodities and services offered to make determinations regarding compliance with the bid requirements and responsibility of the bidder. All material and workmanship are subject to inspection and testing by the State at the point of manufacturer, place of storage, or upon receipt. The State reserves the right to reject any commodities or services and terminate the contract if the contractor fails to comply with the specifications, terms and conditions, or the seller’s express or implied warranties. Rejected commodities will be removed at the contractor’s expense. Failure to satisfactorily perform may result in suspension or debarment from the Bidders List.

If commodities or services are rejected as being not compliant with the requirements of this solicitation, the State will inform the contractor in writing. The Purchasing Agency may provide the contractor with a reasonable opportunity to cure, whenever practicable, as set forth in writing by the Purchasing Agency.

13. Effectiveness of Contract. This Contract is not effective until fully executed by both parties. If no start date is specified in the Term of Contract, the most recent date of the signatures of the parties shall be deemed the Effective Date.

14. Force Majeure. Neither party shall be held responsible for delay or default caused by fire, riot, terrorism, acts of God, or war if the event is beyond the party’s reasonable control and the affected party gives notice to the other party promptly upon occurrence of the event causing the delay or default or that is reasonably expected to cause a delay or default.

15. Materials and Workmanship. All material and workmanship shall be subject to inspection and testing at the discretion of the purchasing agency either at the point of manufacturer, place of storage, or upon receipt.

16. Merger and Modification, Conflict in Documents. This contract, including the following documents, constitutes the entire agreement between the parties. There are no understandings, agreements, or representations, oral or written, not specified within this Contract. This Contract may not be modified, supplemented, or amended, in any manner, except by written agreement signed by both parties. Notwithstanding anything herein to the contrary, in the event of any inconsistency or conflict among the documents making up this Contract, the documents must control in this order of precedence:

a. The terms of this contract as may be amended;

b. State’s Solicitation Amendments related to this Invitation for Bid;

c. State’s Invitation for Bid;

d. Contractor’s Bid Response submitted in response to this Invitation for Bid.

e. All automated end-user agreements (e.g., click-through, shrink-wrap, or browse-wrap) are specifically excluded and null and void. Clicking shall not represent acknowledgement or agreement to any terms or conditions contained in those agreements.

f. Terms and conditions contained within any documents furnished by the contractor, including packing slips, shall not supersede the terms and conditions of this contract.

17. Receiving. Deliveries must arrive at the designated destination(s) during normal business hours unless other shipping/receiving instructions are issued by NDDOT personnel. The contractor shall contact the NDDOT to schedule delivery dates and times at least 24 hours in advance of delivery.

All NDDOT offices will be closed in recognition of State holidays. Any day declared a holiday by the President or Governor will also be recognized by office closure.

18. Responsibility of the Bidder. The Procurement Officer, at any time, may make a supplementary investigation as to the responsibility of any bidder, even though the bidder may be on the Bidders List. If a bidder is determined to be not responsible, that bid response will be rejected even if it is the lowest bid response received, and the bidder may be debarred or suspended from the bidders list. (N.D.A.C. § 4-12-11-04)

19. Responsiveness of the Bid Response. Any bid response that does not meet the requirements of the solicitation, other than mistakes determined to be minor informalities, will be rejected.

20. Severability. If any term of this Contract is declared to be illegal or unenforceable by a court having competent jurisdiction, the validity of the remaining terms is unaffected and, if possible, the rights and obligations of the parties are to be construed and enforced as if this Contract did not contain that term.

21. State Audit. All records, regardless of physical form, and the accounting practices and procedures of the contractor relevant to this contract are subject to examination by the North Dakota State Auditor, the Auditor’s designee, or Federal auditors, if required. Contractor shall maintain all of these records for at least three (3) years following completion of this contract and be able to provide them upon reasonable notice. State, State Auditor, or Auditor’s designee shall provide reasonable notice to the contractor prior to conducting examination.

22. Subcontracts, Assignment. The contractor shall not subcontract, assign or transfer the contractor’s interests or duties under this contract without express written consent of the purchasing agency. However, the contractor may enter into subcontracts provided that any such subcontractor acknowledges the binding nature of this contract and incorporates this contract, including any attachments. The contractor is solely responsible for the performance of any subcontractor. The contractor shall not have the authority to contract for or incur obligations on behalf of the State.

http://www.legis.nd.gov/information/acdata/pdf/4-12-11.pdf

23. Successors in Interest. The provisions of this agreement shall be binding upon and shall inure to the benefit of the parties hereto, and their respective successors and assigns.

24. Works for Hire. Contractor acknowledges that all work(s) under this contract is "work(s) for hire" within the meaning of the United States Copyright Act (Title 17 United States Code) and hereby assigns to State all rights and interests the contractor may have in the work(s) it prepares under this contract, including any right to derivative use of the work(s). All software and related materials developed by the contractor in performance of this contract for the State shall be the sole property of the State, and the contractor hereby assigns and transfers all its right, title, and interest therein to State. Contractor shall execute all necessary documents to enable State to protect State’s intellectual property rights under this section.

25. Work Product. All work product, equipment or materials created for State or purchased by State under this contract belong to the State and must be immediately delivered to the State at State’s request upon termination of this Contract.

26. Service Representative. The contractor must provide a dedicated customer service representative to provide support for this contract. The contractor shall notify the Procurement Officer in the event the representative is changed.

NAME: ______________________________________________________________________________

(Name of person servicing this contract)

BUSINESS NAME: _____________________________________________________________________

MAILING ADDRESS: ___________________________________________________________________

CITY & STATE: _______________________ ZIP CODE: ________________________________

PHONE NUMBER: _______________________ TOLL FREE: _______________________________

FAX NUMBER: _______________________ E-MAIL: ___________________________________

BIDDER: ______________________________ Page 11 of 15

SSP-95-5700-24

NORTH DAKOTA DEPARTMENT OF TRANSPORTATION

SPECIFICATIONS

FOR

ANTI-ICE 2,400 GALLON TANK AND PLUMBING KIT, FOR FLATBED TRUCK BODY

Bidder's Instructions: Indicate compliance to the specifications on the “COMPLY YES/NO” line by each specification. Indicate any deviations from the specifications whether the minimum specifications are met or not on the “SPECIFICATION DEVIATIONS” line. Failure to comply with bid specifications may result in rejection of the bid. The state reserves the right to waive minor deficiencies or technical variances.

The intent of this specification is to describe an all stainless steel, 2400+/- gallon anti-ice tank and plumbing kit.

The kit shall consist of a Tank, Spray bar, pump, all required electronics and 3inch plumbing. The anti-ice sprayer shall be capable of applying 23% salt brine solution directly to the road surface. The anti-ice sprayer shall have a 3 section boom and apply salt brine solution to three 12' lanes. The anti-ice sprayer shall fit onto a 58,000 GVW tandem truck with a 16 foot flat bed. The anti-ice sprayer will be powered from the truck hydraulic system of 15 GPM at 1500 psi and controlled by the truck’s Force America® SSC6100 CAN-BUS controller. The anti-ice sprayer shall be standard production of the latest model with standard accessories and in addition meet the following minimum specifications:

COMPLY

YES NO

SPECIFICATION

DEVIATIONS

1. Tank

a. 2400 +/- gallon capacity single box tank, Norwesko® brand, with sump plumbed to fill and dispense. Tank to be filled with manufacturers recommended number of “baffle balls” or “slosher balls” (Manufacturers molded in tank baffle is not acceptable)

b. Rotationally molded polyethylene

c. UV stabilized

d. Tank height shall be no taller than 52 inches

e. 16" manway with vented lid, tethered to tank

f. Built for specific gravity of 1.9 or 15.8 pounds per gallon

g. Gallon markings on end of tank

2. Plumbing

a. 3 separate spray bars, one main boom and one boom on each side of the main boom for 3 lane spraying, in-line 5 PSI Diaphragm style check valves to be installed for each lane.

b. 8' length maximum, 1 ½” ID, 304 stainless steel main spray bar

i. 10 (or approved count) stainless steel with brass nut straight stream nozzles evenly spaced

c. 304 stainless steel 1 ½” ID side spray bars, with flushers

i. 4 (or approved count) stainless steel with brass nuts straight stream adjustable nozzles on each side (No 60 Style)

810-57-93-25-050; Anti-Ice Sprayer, 2,400 GAL for Flat Bed Truck Body BIDDER: ______________________________ Page 12 of 15

COMPLY

YES NO

SPECIFICATION

DEVIATIONS

d. All plumbing components to be constructed of 3” Full-Flow non-corrosive materials with 3” Flanged outlet ports.

e. All threaded connections to be sealed with RectorSeal® brand thread sealant

f. 190 GPM centrifugal pump or equal with drain petcock, Hypro®

9306-C-HMIC model or equal

i. 3" suction, 2" pressure ports, suction and pressure hoses sized not to restrict flow or cavitate the pump, 2" plumbing for all pressure lines

ii. Air evacuation line from top of pump to top of tank

iii. hydraulic motor driven, cast iron impeller, stainless shaft, direct-drive liquid pump, designed for 14GPM +/- hydraulic flow

iv. Pressure and return hydraulic ports marked for easy identification for end user to fabricate hoses for powering hydraulic motor.

g. Glycol filled pressure gauge mounted after pump to show pump output pressure

h. Sprayer to have capability to load and unload its own contents with the pump

i. Sprayer shall be plumbed to also drain the entire contents of the tank without running contents through the pump

j. An in line liquid relief valve installed between the pump and flow meter with a return line going to tank to protect the entire system and pump

k. Tee-Jet® Series 490 full port stainless electric ball valves with Weatherpack® connections, and operated by Force Amerca® 6100 controller are to be used for lane control. Electric ball valves to be mounted as highest point of all plumbing, manifolded together and tightly secured from vibration.

l. 3” 130 GPM Stainless steel closed loop Micro-Track flow meter with replaceable sensor or equivalent

m. Bottom fill port 3" full port male cam lock fitting with cover cap

n. 3" stainless steel “Y Design” filter with poly housing installed after the pump, 8 mesh screen

o. Major components plumbed with manifold flanges and located for easy access to facilitate field repairs, and secured from vibration and premature seal failure

p. Plastic / poly fitting shall be glass reinforced EPDM fittings or equal

BIDDER: ______________________________ Page 13 of 15

COMPLY

YES NO

SPECIFICATION

DEVIATIONS

q. All components and plumbing shall be attached to stainless steel mounting plates

r. All plumbing Fittings, Gaskets, Clamps and Hose needed for installation and operation provided as part of kit

3. Control

a. Designed to integrate with Force America® SSC 6100 ground speed oriented liquid anti-ice, and spreader control console (No exceptions)

i. Direct liquid application control module to be mounted on unit and have compatible CAN-BUS connector with 16’ lead to connect to trucks CAN-BUS connector. Control module to be mounted in easy to access weather-proof junction box – No Exceptions

b. All wiring shall be sealed, supported and protected from the salt brine environment the unit will be operated in.

c. Sealed quick connectors for any connection from truck chassis to anti-ice sprayer for easy removal

d. 3 lane, 60 GPM, up to 50 mph

e. Three section Tee-Jet® 490 series 2” electric ball valves in manifold with flange couplers and weather pack connectors shall be supplied. Electric ball valves shall be operated by 6100 controller

f. Separate boom control (right, center, left) or any combination of sections

g. Shall compensate and increase flow for number of lanes activated

4. Training

a. Training for calibration and testing with salt brine solution at delivery location once installation is complete

5. Manuals / Parts Information

a. One operator's manual, and one parts book for delivery location and one operator's manual, one parts book, and one technical repair manual for District Shop

b. Vendor and parts list of non-factory installed parts that are not listed in the parts book

6. Paint

BIDDER: ______________________________…