Overlay and Chip Seal Airport Road Glendive Area

20 March 2024 Overlay and Chip Seal Airport Road Glendive Area Overlay and Chip Seal Airport Road Glendive Area 20 March 2024 Open 3/20/2024 2:00 PM MDT Type Invitation For Bid Close 4/1/2024 12:00 AM MDT Number MDT-315556-RP Currency US Dollar Sealed Until 4/1/2024 12:00 AM MDT Payment Terms 0% 0, Net 30 20 March 2024 Contacts Richele Parkhurst rparkhurst@mt.gov Phone +1 406-546-8243 20 March 2024 Commodity Codes Commodity Code Description 5023 Transportation Goods & Services - Pavement Preservation Services 5017 Transportation Goods & Services - Highway Maintenance 20 March 202420 March 202420 March 202420 March 202420 March 202420 March 202420 March 202420 March 202420 March 2024 mailto:rparkhurst@mt.gov The Montana Department of Transportation (MDT) is accepting bids for Overlay and Chip Seal Airport Road Glendive Area. Additional details regarding the solicitation can be

viewed by logging into eMACS and reviewing the requirements of this solicitation. Questions or information relating to either specifications or requirements of this solicitation must be asked through the eMACS Q&A Board. Potential bidders must log into eMACS to submit a question on the Q&A Board. For general assistance with eMACS contact the eMACS Help Desk at emacs@mt.gov or (406) 444-2575. For assistance with vendor registration or responding to events please refer to the eMACS Resources website: https://spb.mt.gov/eMACS-Resources Be sure to certify and submit your response once completed. Description mailto:emacs@mt.gov https://spb.mt.gov/eMACS-Resources Required to View Event Prerequisites Required to Enter Bid 20 March 2024 1. Please read and agree to comply with Single Point of Contact requirement. 2. Please review and accept the State of Montana contract Standard Terms and Conditions identified herein. Bidders requesting additions or exceptions to the Standard Terms and Conditions must submit them to the procurement officer by the Q&A deadline. The State reserves the right to address nonmaterial requests for exceptions to the Standard Terms and Conditions and contract language with the lowest bidder during contract negotiation. 3. Please review and accept the IFB General Information. 4. Please read and agree to comply with Bid Security requirement. 5. Please read and agree to comply with Contract Performance Security requirement. 6. Please read and agree to comply with the Owner's and Contractor's Protective (OCP) Liability Insurance requirement. 7. Please read and agree to comply with the Worker's Compensation Act requirement. 8. Please read and agree to comply with the Preconstruction Conference requirement. 9. Please read and agree to comply with the Prevailing Wage requirements. 10. Please read and agree to the Montana Contractor's Gross Receipts Tax requirement. 11. Please read and agree to comply with the Diesel Fuel Usage requirement. 12. Please read and agree to comply with Claims for Adjustments and Disputes requirements. 13. Please read and agree to comply with the Award Process requirement. 14. Please read and agree to comply with the Request for Documents requirement. 15. Please read and agree to comply with the Independent Contractor requirement. 16. Please review and agree to comply with Nondiscrimination and Disability Accommodation Notice requirements. 17. Please review any and all question and answer entries for this solicitation by clicking on the Q&A Board and viewing each question and answer. 20 March 202420 March 202420 March 202420 March 202420 March 202420 March 202420 March 2024 Buyer Attachments 1. Airport Road Overlay and Chip Seal Specifications 2. Prevailing Wage Rates 20 March 202420 March 202420 March 202420 March 202420 March 202420 March 2024 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjE3NjMwLTE1ODQ3ODM3NjBCaWQgRG9jdW1lbnQuZG9jeA%3D%3D&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 https://bids01.jaggaer.com/apps/Router/PublicEventDownload?file=U291cmNpbmdldmVudC8xMjE3NjMwLTE1ODQ3ODQyMDdQcmV2YWlsaW5nIFdhZ2UgUmF0ZXMucGRm&auth=MDpBRVMyI0NQNVp4a2IvSnkxZDNIUm81TGpka2h4M0V4bkpBZDlVSkVFUnk5WnZrK2l5eGZjOVRGNkRHUlU9 Questions Required Questions Group 1: General Instructions: 1.1 The Contractor is required to be registered with the Department of Labor and Industry under sections 39-9-201 and 39-9-204, MCA, prior to contract execution. The State cannot execute a contract for construction to a Contractor who is not registered and may award the contract to the next responsive Contractor if registration is not completed in a timely manner. (Mont. Code Ann. § 39-9-401.) What is your Contractor Registration number? 1.2 If you wish to receive a copy of the bid tab sheet; please provide your email address. Group 2: Bid Security Instructions: 2.1 Is your total bid $150,000 or greater? 2.2 Each bid/proposal with a total cost of $150,000 or greater must be accompanied by a bid proposal security based upon 10% of the total bid/offer. Bidders must upload and submit Bid Security, as described in Prerequisites, with their bid submission. Failure to submit Bid Security will automatically disqualify the bidder's bid from further consideration. Group 3: Verification of Nondiscrimination Against Firearms Entities/Trade Associations. Instructions: Offeror’s certification is made in compliance with and in reference to 30-20-301, MCA and the terms defined therein. If Offeror determines the provisions of 30-20-301, MCA do not apply to Offeror or the contract to be awarded under this RFP, Offeror shall submit a statement setting forth in detail the basis for such determination. 3.1 a. Offeror does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association during the term of any contract it is awarded under this solicitation; and b. Offeror will not discriminate against a firearm entity or firearm trade association during the term of any contract it is awarded as a result of this solicitation. 3.2 the Offeror certifies and affirms Offeror is unable to make both of the certifications in part 1, either now or during the anticipated term of the contract to be awarded as a result of this RFP. 20 March 202420 March 202420 March 202420 March 202420 March 2024 Product Line Items Product Line Items 1. # Item Name, Commodity Code, Description Allow Alternates Qty. UOM Requested Delivery P1 Mobilization 1 LS - Lump Sum P2 3/4" Commercial Plant Mix Grade S PG 58-28 1,181.7 TN - Ton Quantities are estimated P3 Test Trailer, Transport and Setup 14 MILE - Mile P4 Cold Milling (avg. depth .15') 766.67 SY - Square Yard Quantities are estimated P5 Type 1 Chips 11,909 SY - Square Yard Quantities are estimated P6 Liquid Emulsified Asphalt Grade CHFRS-2P 21.57 TN - Ton Quantities are estimated P7 Traffic Control 1 LS - Lump Sum 20 March 202420 March 202420 March 202420 March 2024 Service Line Items Service Line Items There are no Items added to this event. 20 March 202420 March 202420 March 2024