Polypropylene Barrier Wall Construction D11 & D12 ID/IQ

The Kentucky Transportation Cabinet's Division of Purchases and Division of Maintenance is requesting bids on an Indefinite Delivery/Indefinite Quantity master agreement for polypropylene barrier wall construction and erosion control services in Districts 11 and 12 under RFB 605 2700000041, with bids due August 14, 2026 at 1:30 p.m. Eastern Time and an anticipated award date of August 31, 2026.

The scope encompasses polypropylene barrier bag installation in multiple heights (2 to 6 feet), foundation preparation for both yielding and non-yielding applications, concrete placement, traffic control, channel lining, mobilization, and equipment rental including long-reach trackhoes with minimum 40-foot reach capability and concrete pumps. District 11 requires approximately 850 linear feet of barrier bags and 300 linear feet of foundation preparation combined; District 12 requires approximately 2,200 linear feet of barrier bags and 900 linear feet of foundation preparation combined. Vendors may bid on one or both districts. The prime contractor must self-perform a minimum of 30 percent of the cumulative monetary value of the contract.

The initial contract period runs September 1, 2026 through August 31, 2027, with four optional one-year renewal periods at the Commonwealth's discretion. Unit prices are submitted on the attached bid sheet with F.O.B. Destination Freight Prepaid and Allowed terms; the lowest responsive bidder receives award. The contract is federally funded through the Federal Highway Administration and subject to Buy America, Build America Buy America Act, Davis-Bacon prevailing wage rates, and KYTC Standard Specifications. Vendors must maintain Commercial General Liability Insurance at $1 million per occurrence and $2 million aggregate, plus Automobile Liability and Kentucky Workers' Compensation Insurance. A minimum DBE goal of 0 percent applies; DBE participation is encouraged. Bids must be submitted electronically through the Kentucky Vendor Self Service portal at https://vss.ky.gov. Vendors must submit Buy America/BABA Certificate of Compliance, Non-Collusion Certification, and DBE Certification prior to award and maintain registration with the Commonwealth's eProcurement System. Payment is made within 30 working days of invoice acceptance, with 1 percent monthly penalties on undisputed amounts overdue beyond 30 working days.