Corrosion Inhibited Solid Chemical De-Icer
Bid Solicitation: 80DOT-S3397
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Responses Due in 17 Days, 8 Hours, 0 Minutes
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Header Information
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Bid Number:
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80DOT-S3397
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Description:
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Corrosion Inhibited Solid Chemical De-Icer
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Bid Opening Date:
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07/21/2025 12:00:00 AM
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Purchaser:
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Chuy Ampudia
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Organization:
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Department of Transportation
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Department:
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800 - Department of Transportation
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Location:
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4660 - Transportation Administration
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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07/03/2025 08:42:26 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Contract
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Begin Date:
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07/25/2025
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End Date:
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07/31/2026
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Pre Bid Conference:
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In lieu of a prebid conference, vendors may submit questions via the Q&A feature. The deadline for questions to be submitted is July 21st 2025, PST. Answers to questions received will be posted on or about
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Bulletin Desc:
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The State is seeking competitive pricing for a one year Open Term Contract for Corrosion Inhibited Solid Chemical De-Icer to be delivered statewide. All pricing shall be FOB destination, additional shipping or delivery charges will not apply.
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Ship-to Address:
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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
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Bill-to Address:
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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
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Print Format:
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File Attachments:
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Quote Instructions
80DOT-S3397 Chemical DeIcer Specifications.docx
0000 Standard Terms and Conditions for Commodities
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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One-time or on-going purchase:
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On-Going
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Anticipated contract start date:
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07/25/2025
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Anticipated contract end date:
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07/31/2026
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State Purchasing facilitated solicitation:
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Yes, State Purchasing facilitated
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Statewide contract usage:
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Agency Contract
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Questions:
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Question #
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Print Sequence
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Required
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Question
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Response
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1
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1.0
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No
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Delivery Days
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2
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2.0
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No
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Payment Terms
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3
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3.0
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No
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Minimum Order Requirement
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4
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4.0
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No
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Specify Mfr. & No.
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5
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5.0
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No
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Specify Color
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6
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6.0
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No
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Specify % Total Moisture
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7
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7.0
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No
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Specify % Insoluble Material
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Item Information
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1-5 of 38
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Item # 1:
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775
-
45
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One Year Open Term Contract for Corrosion Inhibited Solid Chemical De-Icer; to be used on the highways during the winter months; shall be in accordance with attached Specifications, Additional Requirements and Standard Terms and Conditions attached. Vendors shall provide pricing on the attached Specification sheet and upload to the Attachments tab of their quote in NevadaEPro.
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NIGP Code:
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775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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TON - Ton
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
775
-
45
)
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District 1- Las Vegas Area- Mt Charleston Mntc Station-SR 157 CL MP 5.10 (17 mi W. of US 95)
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NIGP Code:
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775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
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Qty
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Unit Cost
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UOM
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Total Cost
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2,000.0
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TON - Ton
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Manufacturer:
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Brand:
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Model:
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Packaging:
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Item # 3:
(
775
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45
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District 1- Las Vegas Area-Mountain Springs Mntc Station-SR 160 CL MP 21.30
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NIGP Code:
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775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
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Qty
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Unit Cost
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UOM
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Total Cost
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1,000.0
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TON - Ton
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Manufacturer:
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Brand:
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Model:
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Packaging:
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Item # 4:
(
775
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45
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DISTRICT I TONOPAH AREA- Panaca Mntc Station-SR 319 LN MP 2.00
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NIGP Code:
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775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
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Qty
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Unit Cost
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UOM
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Total Cost
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1,000.0
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TON - Ton
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 5:
(
775
-
45
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DISTRICT I TONOPAH AREA- Alamo Mntc Station-US 93 LN MP 39.00
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NIGP Code:
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775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
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Qty
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Unit Cost
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UOM
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Total Cost
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1,000.0
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TON - Ton
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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