Ready Mix Concrete

The Missouri Department of Transportation (MoDOT) Southwest District is seeking to establish a price agreement with multiple vendors for the supply and delivery of Ready Mix Concrete to various locations throughout the Southwest District counties, including Bates County. The procurement, identified as IFB605SW20001097, covers a wide range of concrete products including 5-1/2 bag, 6 bag, 7 bag, and 8-1/2 bag mixes, along with specialized additives such as 1% and 2% calcium, hot water mix, fiber mix, cementitious grout for undersealing, Class B-2 mix, and non-chloride accelerant. The solicitation requires vendors to provide unit pricing per cubic yard for concrete mixes and per ton for sand, with all prices to include delivery costs (F.O.B. Destination). The bid period runs from November 18, 2019, to December 10, 2019, at 11:00 AM CST, with the contract term spanning January 1, 2020, through December 31, 2020. MoDOT will select vendors based on cost analysis, availability, and proximity to project locations, awarding the contract on a multiple award basis.

The solicitation encourages participation from Minority Business Enterprises (MBE) and Women Business Enterprises (WBE), with specific goals of 10% MBE and 5% WBE participation through subcontractors, suppliers, or joint ventures. Service-Disabled Veteran (SDV) and Domestic Product preferences may also apply. Vendors must be registered with the MissouriBUYS eProcurement system and can submit bids electronically or via hard copy. The procurement includes cooperative purchasing provisions, allowing Missouri counties, cities, special road districts, and other political entities to utilize the contract pricing. While no specific incumbent vendors are mentioned, the solicitation covers 21 counties in Southwest Missouri, including Barry, Barton, Bates, Benton, Cedar, Christian, Dade, Dallas, Greene, Henry, Hickory, Jasper, Lawrence, McDonald, Newton, Polk, St. Clair, Stone, Taney, Vernon, and Webster counties. Payment terms are set at net 30 days after delivery and receipt of a correct invoice, with no specific budget range or award value explicitly stated in the documentation.