RFQ FMDC21-0016_Sep_23_24_solicitation_doc.pdf
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- Attached to
- Snow and Ice Removal - Doniphan
- Solicitation number
- RFQ FMDC21-0016
- Issued by
- Scott County, Missouri
About this file
This document is a Request for Quote (RFQ) issued by the Missouri Office of Administration, Facilities Management, Design and Construction (OA-FMDC) for snow and ice removal services at the Current River State School in Doniphan, Missouri. The RFQ covers a range of snow removal services, including plowing, ice treatment, and hand shoveling, with pricing required for various snow depth levels. The contract term is not specified, but there are options for 1st and 2nd renewal periods. Responses are due by September 22, 2020 at 8:00 PM GMT. The estimated total value of the contract is not provided.
The RFQ includes detailed specifications for the snow removal services, allowing vendors to provide unit pricing for the various service categories. Vendors must either print the solicitation document to submit a hard copy or review and accept the documents electronically through the MissouriBUYS system to respond. No funding information or set-aside requirements are included in the RFQ. There is no mention of an incumbent contractor or current environment details.
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Text version
Solicitation Number: RFQ FMDC21-0016
Snow and Ice Removal - Doniphan
Request for Quote (RFQ)
OA - Facilities Mgmt Design & Const
Page:2
General Header Information
RFQ FMDC21-0016
No. RFQ FMDC21-0016 Title: Snow and Ice Removal - Doniphan Start Date: September 02, 2020 at 2:00:00 PM GMT End Date: September 22, 2020 at 8:00:00 PM GMT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: Snow and Ice Removal - Doniphan
Current River State School 700 Apricot Street Doniphan, MO 63935
Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: OA - Facilities Mgmt Design & Const
Amber Willis 301 West High Street, Room 730 Jefferson City MO, 65101 United States Tel: 573-526-3421 Fax:
amber.willis@oa.mo.gov
Contact Details: If you have any questions, please contact:
Amber Willis 301 West High Street, Room 730 Jefferson City MO, 65101 United States Tel: 573-526-3421 Fax:
amber.willis@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFQ FMDC21-0016
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.
The State of Missouri's Privacy Policy can be accessed here.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This quote has no questions defined.
This quote does not have any documents.
REQUIREMENTS
Requirements:
To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to ________________________, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.
Page:5
Item Specifications
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
1 Snow Removal - 0" - 2" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - 0" - 2"
Description: Snow Removal - 0" - 2"
Specification Number: 001
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
2 Snow Removal - 2" - 4" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - 2" - 4"
Description: Snow Removal - 2" - 4"
Specification Number: 002
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
3 Snow Removal - 4" - 6" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - 4" - 6"
Description: Snow Removal - 4" - 6"
Specification Number: 003
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
4 Snow Removal - 6" - 8" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - 6" - 8"
Description: Snow Removal - 6" - 8"
Specification Number: 004
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
5 Snow Removal - 8" - 10" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - 8" - 10"
Description: Snow Removal - 8" - 10"
Specification Number: 005
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
6 Snow Removal - 10" - 12" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Page:6
No. Item Alternative Supplier Part No Mfr.
Name
Mfr. No Del
Date
Unit Unit Bid Qty. Total
Item Specification for Snow Removal - 10" - 12"
Description: Snow Removal - 10" - 12"
Specification Number: 006
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
7 Snow Removal - Over 12" each 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Snow Removal - Over 12"
Description: Snow Removal - Over 12"
Specification Number: 007
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
8 Application of Ice Melting
Agent, (per hour, per person) hour 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Application of Ice Melting Agent, (per hour, per person)
Description: Application of Ice Melting Agent, (per hour, per person)
Specification Number: 008
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
9 Hand Shoveling/Sweeping
Snow (per hour, per person) hour 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Hand Shoveling/Sweeping Snow (per hour, per person)
Description: Hand Shoveling/Sweeping Snow (per hour, per person)
Specification Number: 009
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
10 Ice Melting Agent (per pound) pound 0
Additional Item Fields
1. 1st Renewal Period Maximum Increase Percentage: 1st Renewal Period Minimum Decrease Percentage
2. 2nd Renewal Period Maximum Increase Percentage: 2nd Renewal Period Minimum Decrease Percentage
Item Specification for Ice Melting Agent (per pound)
Description: Ice Melting Agent (per pound)
Specification Number: 010
Allow Vendor to Enter Negative Value : No
Exclude Line Item from Bid Total : No
Page:7
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