ARFQ DOT2500000039.pdf

Date Printed: Mar 6, 2025 Page:1 FORM ID: WV-PRC-ARFQ-002 2020/05

State of West Virginia Agency Request for Quote

Highways

Proc Folder: 1619588 Reason for Modification:

Doc Description: ohley hollow 8'x4' 2" pipe po#012504149

Proc Type: Agency Purchase Order

Date Issued Solicitation Closes Solicitation No Version

2025-03-07 2025-03-14 10:30 ARFQ 0803 DOT2500000039 1

BID RECEIVING LOCATION

PROCUREMENT DIVISION

DIVISION OF HIGHWAYS

BLDG 6 RM 340A

1900 KANAWHA BLVD E

CHARLESTON WV 25305

US

VENDOR

Vendor Customer Code:

Vendor Name :

Address :

Street :

City :

State : Country : Zip :

Principal Contact :

Vendor Contact Phone: Extension:

FOR INFORMATION CONTACT THE BUYER

Amber J Heath 304-414-7105 amber.j.heath@wv.gov

Vendor Signature X FEIN# DATE All offers subject to all terms and conditions contained in this solicitation

Date Printed: Mar 6, 2025 Page:2 FORM ID: WV-PRC-ARFQ-002 2020/05

ADDITIONAL INFORMATION

THE WEST VIRGINIA DEPARTMENT OF TRANSPORTATION - PROCUREMENT DIVISION - ONE TIME PURCHASE

CONTRACT OF OHLEY HOLLOW 8' X 4' 2 INCH PIPE FOR D01 PER THE ATTACHED DOCUMENTS.

QUESTIONS REGARDING THE SOLICITATION MUST BE SUBMITTED IN WRITING TO

DOTPROCUREMENTTECHQUES@WV.GOV PRIOR TO THE QUESTION PERIOD DEADLINE CONTAINED IN THE

INSTRUCTIONS TO VENDORS SUBMITTING BIDS.

*********NOTICE*********

WE DO NOT ACCEPT EMAIL BIDS

MUST USE ONE THE FOLLOWING TO SUBMIT A BID:

* UPLOAD TO OASIS

* HAND DELIVERY

* MAIL IN HARD COPY

* FAX TO 304-558-0047

MAKE SURE YOU DOWNLOAD ALL INFORMATION - THE COMPLETE SOLICITATION - PRICING PAGES - SIGN THE PAGES

THAT NEED SIGNED

PLEASE NOTE THAT TO BE AWARDED THIS CONTRACT YOU WILL NEED TO BE REGISTERED WITH WV STATE PURCHASING DIVISION, AND COMPLIANT WITH SEVERAL AGENCIES SUCH AS THE WVSOS, TAX DEPARTMENT, WORKER'S COMPENSATION, AND UNEMPLOYMENT INSURANCE.

INVOICE TO SHIP TO

DIVISION OF HIGHWAYS DIVISION OF HIGHWAYS

DISTRICT ONE HQ DISTRICT ONE - KANAWHA

COUNTY AT CHEYLAN

1340 SMITH ST 14987 MACCORKLE AVE

CHARLESTON WV CABIN CREEK WV

US US

Line Comm Ln Desc Qty Unit Issue Unit Price Total Price 1 ohley hollow 8'x4' 2" pipe po#012504149 40.50000 LF

Comm Code Manufacturer Specification Model # 40171607

Extended Description:

ohley hollow 8'x4' 2" pipe po#012504149

SCHEDULE OF EVENTS

Line Event Event Date

1 TECHNICAL QUESTIONS DUE 10:00AM ET 2025-03-11

Questions submitted at least five business days prior to a scheduled pre-bid will be discussed at the pre-bid meeting if possible. Any discussions or answers to questions at the pre-bid meeting are preliminary in nature and are non-binding. Official and binding answers to questions will be published in a written addendum to the Solicitation prior to bid opening.

3. VENDOR QUESTION DEADLINE: Vendors may submit questions relating to this Solicitation to the Agency Contact. Questions must be submitted in writing. All questions must be submitted on or before the date listed below and to the address listed below to be considered. A written response will be published in a Solicitation addendum if a response is possible and appropriate. Non-written discussions, conversations, or questions and answers regarding this Solicitation are preliminary in nature and are nonbinding.

Submitted emails should have the solicitation number in the subject line.

Question Submission Deadline: Tuesday, March 11, 2025 at 1 Oam ET

Submit Questions to:

Amber Heath

Email: DOTPROCUREMENTTECHQUES@WV.GOV

4. BID SUBMISSION: All bids must be submitted electronically through wvOASIS or signed and delivered by the Vendor to the Agency on or before the date and time of the bid opening.

Any bid received by the Agency staff is considered to be in the possession of the Agency and will not be returned for any reason.

4A. BID SUBMISSION

A bid that is not submitted electronically through wvOASIS should contain the information listed below on the face of the envelope or the bid may be rejected by the Agency.

SEALED BID: One Time Purchase for 8' x 4' Pipe BUYER: Amber Heath

SOLICITATION NO.: ARFQ DOT2500000039

BID OPENING DATE: Friday, March 14, 2025

BID OPENING TIME: 10:30am ET

FAX NUMBER: (304) 558-004 7

5. ADDENDUM ACKNOWLEDGEMENT: Changes or revisions to this Solicitation will be made by an official addendum issued by the Agency. Vendor should acknowledge receipt of all addenda issued with this Solicitation by completing an Addendum Acknowledgment Form, a copy of which is included herewith. Failure to acknowledge addenda may result in bid disqualification. The addendum acknowledgement should be submitted with the bid to expedite document processing.

Revised 8/24/2023

REQUEST FOR QUOTATION

Corrugated Metal Pipe

Revised 10/27/2014

SPECIFICATIONS

1. PURPOSE AND SCOPE: The West Virginia Purchasing Division is soliciting bids on behalf of West Virginia Division of Highways to establish a contract for the one time purchase of 8’x 4’ 2” Aluminum plate arch pipe.

2. DEFINITIONS: The terms listed below shall have the meanings assigned to them below. Additional definitions can be found in section 2 of the General Terms and Conditions.

2.1 “Contract Item” means the item identified in section 6 as more fully described by these specifications.

2.2 “Pricing Page” means the pages, contained in wvOASIS or attached as Exhibit A, upon which Vendor should list its proposed price for the Contract Items.

2.3 “Solicitation” means the official notice of an opportunity to supply the State with goods or services that is published by the Purchasing Division..

2.4 “MP” and/or “MCS&T” used throughout this Solicitation means the Materials

Procedures as administered by the WVDOH Materials Control, Soil and Testing Division who perform all procedures necessary with sampling, testing, reporting and inspection of products and materials to maintain a reliable quality assurance system http://www.transportation.wv.gov/highways/mcst/Pages/MaterialProcedures.aspx#anchor700

2.5 . “Standard Specs” used throughout this Solicitation means the West Virginia

Department of Transportation, Division of Highways Standard Specifications, Roads and Bridges, adopted latest edition, including all Supplementals.

3. GENERAL REQUIREMENTS:

3.1 Mandatory Contract Item Requirements: Contract Item must meet or exceed the mandatory requirements listed below.

3.1.1 Item 1 8’ x 4’ 2” aluminum structural plate arch square ends 2-4’ cover using hs-25 loading, 2340# footer plates

3.1.2 Approved Fabricators/Producers: Vendors bidding must source approved suppliers/fabricators from MCS&T, MP 713.01.50. The approved http://www.transportation.wv.gov/highways/mcst/Pages/MaterialProcedures.aspx#anchor700 fabricators/producers list herein establishes a list or products that meet the acceptable level of quality and is not intended to reflect a preference or favor any brand or vendor. Any fabricator meeting the established level of quality may become an approved fabricator and be added to the approved fabricator’s list in accordance with the approval procedures found in MP 700.00.55.

https://transportation.wv.gov/highways/TechnicalSupport/specifica tions/Documents/2025%20Supplemental%20Specifications_20241 209.pdf

4. CONTRACT AWARD:

4.1 Contract Award: The Contract is intended to provide Agencies with a purchase price for the Contract Items. The Contract shall be awarded to the Vendor that provides the Contract Items meeting the required specifications for the lowest overall total cost as shown on the Pricing Pages.

4.2 Pricing Page: Vendor should complete the Pricing Page by bidding on any or all contract items/sizes. Vendor should complete the Pricing Page in full as failure to complete the Pricing Page in its entirety may result in Vendor’s bid being disqualified.

Vendor should type or electronically enter the information into the Pricing Page to prevent errors in the evaluation.

5. PAYMENT:

5.1 Payment: Vendor shall accept payment in accordance with the payment procedures of the State of West Virginia.

https://transportation.wv.gov/highways/TechnicalSupport/specifications/Documents/2025%20Supplemental%20Specifications_20241209.pdf https://transportation.wv.gov/highways/TechnicalSupport/specifications/Documents/2025%20Supplemental%20Specifications_20241209.pdf https://transportation.wv.gov/highways/TechnicalSupport/specifications/Documents/2025%20Supplemental%20Specifications_20241209.pdf

6. DELIVERY AND RETURN:

6.1 Shipment and Delivery: Vendor shall ship the Contract Items immediately after being awarded this Contract and receiving a purchase order or notice to proceed.

Vendor shall deliver the Contract Items within 10 working days after receiving a purchase order or notice to proceed. Contract Items must be delivered to Agency at 14987 MacCorkle Ave, Cabin Creek, WV 25035.

6.2 Late Delivery: The Agency placing the order under this Contract must be notified in writing if the shipment of the Contract Items will be delayed for any reason. Any delay in delivery that could cause harm to an Agency will be grounds for cancellation of the Contract, and/or obtaining the Contract Items from a third party.

Any Agency seeking to obtain the Contract Items from a third party under this provision must first obtain approval of the Purchasing Division.

6.3 Delivery Payment/Risk of Loss: Vendor shall deliver the Contract Items F.O.B.

destination to the Agency’s location.

6.4 Return of Unacceptable Items: If the Agency deems the Contract Items to be unacceptable, the Contract Items shall be returned to Vendor at Vendor’s expense and with no restocking charge. Vendor shall either make arrangements for the return within five (5) days of being notified that items are unacceptable, or permit the Agency to arrange for the return and reimburse Agency for delivery expenses. If the original packaging cannot be utilized for the return, Vendor will supply the Agency with appropriate return packaging upon request. All returns of unacceptable items shall be F.O.B. the Agency’s location. The returned product shall either be replaced, or the Agency shall receive a full credit or refund for the purchase price, at the Agency’s discretion.

6.5 Return Due to Agency Error: Items ordered in error by the Agency will be returned for credit within 30 days of receipt, F.O.B. Vendor’s location. Vendor shall not charge a restocking fee if returned products are in a resalable condition. Items shall be deemed to be in a resalable condition if they are unused and in the original packaging. Any restocking fee for items not in a resalable condition shall be the lower of the Vendor’s customary restocking fee or 5% of the total invoiced value of the returned items.

7 VENDOR DEFAULT:

7.1 The following shall be considered a vendor default under this Contract.

7.1.1 Failure to provide Contract Items in accordance with the requirements contained herein.

7.1.2 Failure to comply with other specifications and requirements contained herein.

7.1.3 Failure to comply with any laws, rules, and ordinances applicable to the

Contract Services provided under this Contract.

7.1.4 Failure to remedy deficient performance upon request.

7.2 The following remedies shall be available to Agency upon default.

7.2.1 Immediate cancellation of the Contract.

7.2.2 Immediate cancellation of one or more release orders issued under this

Contract.

7.2.3 Any other remedies available in law or equity.

Exhibit A - Pricing Page

One Time Purchase of Pipe for D1

Item Unit of Number Quantity Measure Description Unit Cost Total

1 40.50 LF 8' X 4' 2' pipe

Grand Total I :> $ -