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Awarded contract·City of Rexburg·Idaho

Polymer Concrete Manhole Purchase

Won by Armorock, LLC$781kSingle Award
Contract source

Awarded vendors

  • Armorock, LLC

Description

The City of Rexburg awarded a contract to Armorock, LLC for the supply of polymer‑concrete infrastructure components, including a lift‑station wet well and a series of 4‑ft diameter manholes for the Riverside Lift Station and North Yellowstone Sewer Line projects. The procurement was conducted via sealed‑bid competition, with the final bid deadline extended to February 20 2025. The award amount recorded on the bid tab is $780,580. The contract requires the vendor to provide shop drawings, material literature, factory warranties (including a 50‑year corrosion warranty), ISO‑9001:2015 certification, and proof of recent polymer‑concrete project experience. Delivery schedules are eight weeks for the wet well and four weeks for the manholes after the Notice of Award, and buoyancy mitigation (anti‑flotation rings) is required where groundwater may be up to 10 ft below grade. • Scope: Supply only – fabrication and delivery of polymer‑concrete wet well and 27 manholes (no installation). • Technical requirements: 24‑in. access openings, 2‑in. polymer grade ring per manhole, polymer grout kit, HS‑20‑rated lids, 50‑year corrosion warranty, ISO‑9001:2015, and buoyancy collars where needed. • Procurement details: Full and open sealed‑bid competition, unit‑price pricing, single‑vendor award, total bid $780,580, with extensive bonding, insurance, and DBE/EPA compliance requirements.

Attached files

Key dates

Bids closed
1/29/2025
Contract modified
2/18/2025

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Construction
NAICS
327991
Solicitation №
WW-03-25

Contract value

$780,580

The bid tab records a total bid amount of $780,580 for the entire scope (wet well plus all manholes). Because the contract was awarded to the low bidder and no other monetary figures appear, the best estimate of the contract’s value is the bid amount itself. This figure reflects material fabrication, shipping, and the required warranties and certifications. No additional options, change‑order reserves, or renewal values are indicated, so the contract value is taken as a single‑award, fixed‑price sum of $780,580.

AI estimate from the award documents

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