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MoDOT Express Lane
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MoDOT
Central Office
105 W. Capitol Avenue
Jefferson City, MO 65102
1-888 ASK MODOT
(1-888 275 6636)

Central Office/Statewide Opportunities
830 MoDOT Drive

Jefferson City, MO
(573) 526-0760

All bids will be opened at the above location.

For additional Bidding Opportunities, click here.

Click here for the Single Feasible Sources Bidding Opportunities

**Note: It is the responsibility of the bidder to access MoDOT's website in order to obtain any and all addenda(s) issued during the course of this RFB Process.

Commodities & Services Bidding Opportunities

Title Closing Date

Closing Time

         

Tabulations/Award
4-091124BT - Archer Data Collectors QUOTE November 24, 2009 4:00 p.m.  
6-091221FR MFTC Independent Audit December 21, 2009 2:00 p.m.  
5-091208BT Platinum Crucibles December 8, 2009 2:00 p.m.  
RFB 2-091208AS1 Crafco Roadsaver and Techcrete December 8, 2009 2:00 p.m.  
RFB 2-091208AS Instant Road Repair December 8, 2009 2:00 p.m.  
RFB 2-091203BT - Herbicides December 3, 2009 10:00 a.m.  
1-091202CN - Rain Jackets and Bib-Overall Pants December 2, 2009 2:00 p.m.  
RFB 2-091202AS Temporary Raised Pavement Markers December 2, 2009 2:00 p.m.  

RFP 6-091202 Web Site Development Services

Addendum 001

December 2, 2009 2:00 p.m.  

2-091201BT Type III Moveable Barricades - 4 Foot

RFB 2-091201BT - Attachment B

December 1, 2009 2:00 p.m.  
5-091201FR Oil Spill Kit Supplies December 1, 2009 2:00 p.m.  
1-091130FR Sign Support Clamps-Post Clamps and Fasteners November 30, 2009 2:00 p.m.  
5-091130FR Concrete Slab Recycling November 30, 2009 2:00 p.m.  

RFP 6-091130 Actuarial and Consulting Services

Plan FY2009 Valuation Report

SIP MoDOT Final Report

Addendum 001

Addendum 002

November 30, 2009 2:00 p.m.  

RFB 2-091124AS Corrugated Metal Pipe

RFB 2-091124AS - Addendum 001

November 24, 2009 10:00 a.m.  
RFB 2-091117BT - Various Concrete Patching Material November 17, 2009 2:00 p.m.  
RFB 2-091110AS Plant Mix Oil Material November 10, 2009 10:00 a.m. RFB 2-091110AS Bid Tabulation

RFQ Consultant Services

Addendum 001

November 12, 2009 10:00 a.m.  

RFP 6-091105CB DBE Availability and Disparity Study

Addendum 001

November 5, 2009 2:00 p.m. RFP 6-091105CB DBE Availability and Disparity Study - LIST OF OFFERORS

4-091019FR Cargo Trailer-QUOTE

ADDENDUM 001

October 19, 2009 2:00 p.m. 4-091019FR Cargo Trailer-BID TABULATION
2-091019FR Aluminum Sign Blanks October 19, 2009 2:00 p.m. 2-091019FR Aluminum Blanks-BID SUMMARY
RFB 5-091015LK Hibiclens-Hibistat October 15, 2009 2:00 p.m. 5-091015LK Tabulation

RFB 2-091015AS Statewide Fuel

RFB 2-091015AS - Addendum 001

RFB 2-091015AS - Addendum 002

RFB 2-091015AS - Addendum 003

RFB 2-091015AS - Addendum 004

October 15, 2009 10:00 a.m.

Fuel Bid Tabulation - District 1

Fuel Bid Tabulation - District 2

Fuel Bid Tabulation - District 3

Fuel Bid Tabulation - District 4

Fuel Bid Tabulation - District 5

Fuel Bid Tabulation - District 6

Fuel Bid Tabulation - District 7

Fuel Bid Tabulation - District 8

Fuel Bid Tabulation - District 9

Fuel Bid Tabulation - District 10

5-091013FR Communication Tower Maintenance

ADDENDUM 001

October 13, 2009 2:00 p.m. RFB 5-091013FR Communications Tower Maintenance-BID SUMMARY

RFP 6-090930 Salary Survey Database Services

Addendum 001

Addendum 002

Updated Pricing Page

September 30, 2009 2:00 p.m.  
RFB 5-090924FR Prescription Safety Eyewear Bid Form September 24, 2009 2:00 p.m. RFB 5-090924FR Prescription Safety Eyewear-BID SUMMARY

RFB 2-090923BT - Various Posts

Galvanized Steel Marker Posts - Channel Pricing Pages

Galvanized Steel Pipe Posts Pricing Pages

Galvanized Structural Steel Posts Pricing Pages

Square Steel Perforated Posts Pricing Pages

September 23, 2009 2:00 p.m.

Tabulation - Galvanized Steel Marker Post - Channel - A

Tabulation - Galvanized Steel Pipe Post - B

Tabulation - Galvanized Structural Steel Post - C

Tabulation - Square Steel Perforated Post - D

5-090915FR Concrete Bridge Cap Sealer Bid September 15, 2009 2:00 p.m. 5-090915FR Concrete Bridge Cap Sealer-BID TAB
4-090911FR Silicone Joint Sealant - QUOTE September 11, 2009 2:00 p.m. RFQ 4-090911FR Bid Tabulation
4-090911CN Caution Volunteers Working Flag-QUOTE September 11, 2009 2:00 p.m. 4-090911CN Caution Volunteers Working Flag Quote Summary
1-090827CN T-Shirts - "Get Your Buckle On" August 27, 2009 2:00 p.m. 1-090827CN Get Your Buckle On T-Shirt Bid Summary
4-090821CN1 Gatorade-QUOTE August 21, 2009 2:00 p.m. 4-090821CN1 Gatorade Quote Summary

RFP 6-090917 Actuarial and Consulting Services

Addendum 001

SIP Signed Actuarial Consulting Agreement

Plan Signed Actuarial Agreement

SIP MoDOT Final Report

Plan FY2009 Valuation Report

September 17, 2009 2:00 p.m. CANCELLED

RFP 6-090902FR 3D Laser Scanner

ADDENDUM 001

ADDENDUM 002

September 2, 2009 2:00 p.m. RFP 6-090902FR 3D Laser Scanner-LIST OF OFFERORS

RFP 6-090901CB Automated Fuel Management Program

Attachment A - Revised Pricing Pages

Addendum 001

Addendum 002

September 1, 2009 2:00 p.m. RFP 6-090901CB Automated Fuel Management Program - LIST OF OFFERORS

RFB 2-090618BT - Aggregate

RFB 2-090618BT1 - Attachment A - Aggregate - District 1 Pricing Page

RFB 2-090618BT2 - Attachment B - Aggregate - District 2 Pricing Page

RFB 2-090618BT3 - Attachment C - Aggregate - District 3 Pricing Page

RFB 2-090618BT4 - Attachment D - Aggregate - District 4 Pricing Page

RFB 2-090618BT5 - Attachment E - Aggregate - District 5 Pricing Page

RFB 2-090618BT7 - Attachment F - Aggregate - District 7 Pricing Page

RFB 2-090618BT8 - Attachment G - Aggregate - District 8 Pricing Page

RFB 2-090618BT9 - Attachment H - Aggregate - District 9 Pricing Page

RFB 2-090618BT10 - Attachment I - Aggregate - District 10 Pricing Page

RFB 2-090618BT - Attachment J - State Map

June 18, 2009 10:00 a.m.

RFB 2-090618BT1 - Fall Aggregate - D1 Tabulation

RFB 2-090618BT2 - Fall Aggregate - D2 Tabulation

RFB 2-090618BT3 - Fall Aggregate - D3 Tabulation

RFB 2-090618BT4 - Fall Aggregate - D4 Tabulation

RFB 2-090618BT5 - Fall Aggregate - D5 Tabulation

RFB 2-090618BT7 - Fall Aggregate - D7 Tabulation

RFB 2-090618BT8 - Fall Aggregate - D8 Tabulation

RFB 2-090618BT9 - Fall Aggregate - D9 Tabulation

RFB 2-090618BT10 - Fall Aggregate - D10 Tabulation

RFP 6-090618FR Retroreflectometer Services - RFP DOC June 18, 2009 4:00 p.m.  
RFB 2-090617BT - Type III Moveable Barricades June 17, 2009 2:00 p.m. RFB 2-090617BT - Tabulation
5-090616BT - Warning Lights June 16, 2009 2:00 p.m. RFB 5-090616BT - Tabulation
5-090610FR Trimline Channelizers June 10, 2009 2:00 p.m. 5-090610FR Channelizers-BID TAB
1-090610CN Portable Traffic Counters June 10, 2009 2:00 p.m. 4-090610CN Portable Traffic Counters Bid Summary

2-090609BT Bagged Calcium Chloride - Dry

Attachment A - Estimated Quantities

Attachment B - MGS-92-06E

Attachment C - State Map

June 9, 2009 2:00 p.m. RFB 2-090609BT - Bagged Calcium Chloride - Dry - Tabulation

1-090608CN Air Meter Calibration Devices

NO BIDS RECEIVED

June 8, 2009 2:00 p.m.  
1-090604CN Gabion Baskets June 4, 2009 2:00 p.m. 1-090604CN Gabion Baskets Bid Summary

RFB 2-090603BT2 - Liquid Calcium Chloride

RFB 2-090603BT2 - Liquid Calcium Chloride - Addendum 001

June 3, 2009 2:00 p.m. RFB 2-090603BT2 - Calcium Chloride - Liquid - Tabulation
2-090602AS Mineral Spirits and Linseed Oil June 2, 2009 10:00 a.m. RFB 2-090602AS Bid Tabulation
1-090528CN Rakes-BID FORM May 28, 2009 2:00 p.m. 1-090528CN Rakes Bid Summary

1-090526FR Hi Vis T- Shirts

RFB 6-090526FR Hi-Vis Green T-Shirt-ADDENDUM 001

RFB 6-090526FR Hi-Vis Green T-Shirt-ADDENDUM 002

May 26, 2009

June 3, 2009

2:00 p.m. 1-090526FR HiVis T-Shirts-BID SUMMARY
5-090526FR Automated Weather Observing Systems - AWOS - Mntc Services May 26, 2009 2:00 p.m. 5-090526FR AWOS Maintenance-BID TAB
4-090522CN Rain Jackets - Pants Quote May 22, 2009 4:00 p.m. 1-090522CN Rain Jackets and Pants Quote Summary
5-090522FR Connections Newspaper Printing May 22, 2009 2:00 p.m. 5-090522FR Connections Newspaper Printing-BID SUMMARY

RFP 6-090521FR Retroreflectometer Services

"All proposals rejected, will be reissued"

May 21, 2009 4:00 p.m.  
4-090519CN1 Grout QUOTE May 19, 2009 4:00 p.m. 4-090519CN1 Grout Quote Summary
4-090519CN Piezo Sensor Quote May 19, 2009 4:00 p.m. 4-090519CN Piezo Sensor Quote Summary

RFP 6-090519 Managed Care And PPO Network For Workers Compensation Services

Addendum 001

May 19, 2009 2:00 p.m.  
5-090518FR Photo Lab Supplies May 18, 2009 2:00 p.m. 5-090518FR Photo Lab Supplies-BID SUMMARY

1-090512CN Poly Vinyl Chloride

ALL BIDS REJECTED

May 12, 2009 2:00 p.m.  
1-090512CN Barricade Lights May 12, 2009 2:00 p.m. 1-090512CN Barricade Lights Bid Summary
RFB 5-090511AS Silicone Joint Sealant May 11, 2009 2:00 p.m. RFB 5-090511AS Bid Tabulation
1-090511CN Temporary Portable Rumble Strips May 11, 2009 2:00 p.m. 1-090511CN Temporary Portable Rumble Strips Bid Summary

Cargo Slider

BID PULLED, PENDING SPECIFICATION CLARIFICATIONS - 5/1/09

May 8, 2009 2:00 p.m.  

RFB 2-090507AS1 Sodium Chloride Replenishment

Addendum 001

Addendum 002

May 7, 2009 2:00 p.m. RFB 2-090507AS1 Replenishment Bid Award
RFB 2-090507AS Sodium Chloride Prefill May 7, 2009 2:00 p.m. RFB 2-090507AS Prefill Bid Awards
1-090507CN1 Portable Traffic Counters - Road Tubes May 7, 2009 2:00 p.m. 1-090409CN1 Portable Traffic Counters - Road Tubes Bid Summary

1-090507CN Frames and Mats

ALL BIDS REJECTED - DUE TO BUDGETARY RESTRAINTS

May 7, 2009 2:00 p.m.  

1-090506FR Sign and Post Clamps - Fasteners and Hardware

1-090506FR Sign and Post Clamps-Fasteners and Hardware-ADDENDUM 001

1-090506FR Sign and Post Clamps-Fasteners and Hardware-ADDENDUM 002

May 6, 2009 2:00 p.m. Sign and Post Clamp - Fasteners and Hardware BID SUMMARY

1-090506CN Gloves

May 6, 2009 2:00 p.m. Work Gloves-Bid Summary
1-090505FR Janitorial Supplies May 5, 2009 2:00 p.m. 1-090505FR- Janitorial Supplies-BID SUMMARY

MoDOT PBA Procurement Questionnaire 2009

Attachment A PBM Pricing Excel Spreadsheets-Medicare Part D-MHTC

Attachment A PBM Pricing Excel Spreadsheets-Active and Pre-65-MHTC

Active and Pre-65 Mbr by ZIP

Medicare Mbr by ZIP

Maximum Copay List

Bidders Conference Questions and Clarifications

May 4, 2009 2:00 p.m.  

STATEWIDE ASPHALTIC MATERIAL BID

NEW 2009 BID INFORMATION!

1-090325RJ Asphaltic Material Pre-Qualification Packet

Electronic Asphalt Bidding Submission

Vendor Data Form 6-07

OPEN ENROLLMENT  
 

Single Feasible Sources Bidding Opportunities
Please note the opening location posted in the Vendor/Bid Information.

Item Date Posted Response Date Vendor/Bid Information
sfs 7-091201AS Epoxy Glue and Glue Guns November 13, 2009 December 1, 2009

The Missouri Department of Transportation has determined only one source, Hilti, Inc., Tulsa, OK can provide Hilti Epoxy Glue Guns and Glue along with other miscellanies parts and accessories necessary to keep these systems operating up to MoDOT standards.  It is expected this purchase will be over $25,000 annually throughout the state of Missouri.

Please direct any questions regarding this SFS to Angela Sutton at (573-526-7929) or via email at Angela.Sutton@modot.mo.gov

SFS7-091124CN Missouri State High School Sponsorship November 12, 2009 November 24, 2009

The Missouri Department of Transportation, Highway Safety Division, has determined that only one source, Home Team Marketing, can furnish the department with purchasing sponsorships at High School Championship events. Purchases relating to these items will not exceed $25,000.00 individually and/or cumulatively.   A purchase order for the above-described item for the amount of $22,000.00 may be issued to Home Team Marketing, on November 25, 2009

Please direct any questions regarding this SFS to Cindy Norman at (573-522-9746) or via email at

Cindy.Norman@modot.mo.gov

SFS7-091123CN Sports Marketing Sponsorship November 12, 2009 November 23, 2009

The Missouri Department of Transportation, Highway Safety Division, has determined that only one source, Alliance Sport Marketing, can furnish the department with purchasing sponsorships at 20 Motorsport venues. Purchases relating to these items will not exceed $200,000 individually and/or cumulatively.   A purchase order for the above-described item for the amount of $160,000.00 may be issued to Alliance Sports Marketing, on November 24, 2009

Please direct any questions regarding this SFS to Cindy Norman at (573-522-9746) or via email at

Cindy.Norman@modot.mo.gov

 

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