Potassium Acetate
Bid Solicitation: 80DOT-S3059
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Responses Due in 9 Days, 21 Hours, 16 Minutes
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Header Information
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Bid Number:
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80DOT-S3059
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Description:
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Potassium Acetate
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Bid Opening Date:
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11/14/2024 02:00:00 PM
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Purchaser:
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Jennifer Thomas
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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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OTC
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Required Date:
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Available Date
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11/04/2024 11:06:01 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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11/15/2024
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End Date:
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11/14/2025
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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 November 6, 2024 @ 5:00 P.M., PST. Answers to questions submitted will be posted on or about November 8, 2024
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Bulletin Desc:
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The purpose of this solicitation is to award a contract for a one year contract for the State of Nevada, Department of Transportations, Potasium Acetate needs.
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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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80DOT-S3059 - Specifications.pdf
0000 Standard Terms and Conditions for Commodities
Quote Instructions
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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
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One-Time/On-Going Purchase:
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On-Going
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Anticipated Contract Start Date:
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11/15/2024
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Anticipated Contract End Date:
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11/14/2025
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State Purchasing Led Solicitation:
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Yes - Purchasing Led
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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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Yes
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Specify Mfr. & No.
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2
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2.0
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Yes
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Specify % Potassium Acetate
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3
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3.0
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Yes
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Specify Freeze Point
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4
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4.0
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Yes
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Specify Flash Point
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5
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5.0
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Yes
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Minimum Order Requirement
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Item # 5:
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This solicitation is for a one year open term contract (OTC) for 50% Potasium Acetate.
Price increases will not be allowed during term of the contract period. Contract period shall be from date of award through October 6, 2025.
Purchase orders issued will be processed for payment by the Nevada Department of Transportation as each order is delivered and invoiced complete. Invoices must reference the corresponding REQUISITION OR PURCHASE ORDER NUMBER AND THE DELIVERY TICKET NUMBER and shall be sent directly to the Sub-District Maintenance Manager responsible for placing the order.
Awarded Vendor is is responsible for ensuring that contact information for purchase order receipt is up to date and accurate in the Nevada Epro system at all times.
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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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This item is narrative
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Item # 1:
(
775
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45
)
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Browns Creek Bridge on I-580, MP WA9.51 (NDOT Tank) - 50.0% Potassium Acetate
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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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GAL - Gallon
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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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Steamboat Hills Bridge on I-580, MP WA13.28 (NDOT Tank) - 50.0% Potassium Acetate
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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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GAL - Gallon
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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 # 3:
(
775
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45
)
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Galena Creek Bridge on I-580, MP WA10.56 (NDOT Tank) - 50.0% Potassium Acetate
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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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5,000.0
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GAL - Gallon
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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 # 4:
(
775
-
45
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Galena Forest Bridge on I-580, MP WA14.30 (NDOT Tank) - 50.0% Potassium Acetate
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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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5,000.0
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GAL - Gallon
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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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