You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 80DOT-S975
Header Information
Bid Number:
80DOT-S975
Description:
Aggregate/Screenings
Bid Opening Date:
01/02/2020 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
OTC
Required Date:
Available Date :
12/09/2019 12:00:00 AM
Info Contact:
Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
01/01/2020
End Date:
12/31/2020
Pre Bid Conference:
In lieu of a Pre-Bid Conference, vendors may submit questions via the Q&A feature. The deadline for submission of questions is December 16, 2019 @ 5:00 P.M. Answers will be posted on or before December 20, 2019.
Bulletin Desc:
The State is seeking competitive pricing for highway and shoulder material such as Aggregate, Riprap, Cinders, and Screenings. This solicitation requests FOB destination pricing to stockpiles and mileposts indicated in the bid attachment as well as pricing for product to be picked up by Department of Transportation trucks. Price increases will not be allowed during the term of the contract. Contract period shall be from date of award through December 31, 2020.
Ship-to Address:
CC - North Annex
1301 Hot Springs Rd
Department of Transportation
State of Nevada
Carson City, NV 89712
US
Email: sgrabill@dot.nv.gov
Phone: (775)834-8493
Alt. Reference: 797
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
Specifications Quantities and Locations.doc
Additional Requirements~68.docx
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
On-Going
Anticipated Contract Start Date:
01/01/2020
Anticipated Contract End Date:
12/31/2020
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/18/2019 08:05:18 AM
This amendment notifies vendors that answers to questions received have been posted.
Item Information
Item # 1: ( 750 - 56 )
No pricing is necessary on this line, please check the Quote Attached box to indicate your company is proposing; do not select NO BID or NO CHARGE. Failure to complete this line accurately may result in an unintended "no bid" and prevent your quote from being considered, even if you attach a proposal response document. Location or plant pricing is to be provided on the attached pricing sheets.
NIGP Code:
750-56
Lightweight Aggregate, All Types
Qty
Unit Cost
UOM
Total Cost
1.0
LOT - Lot
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status