RFB-605-2700000011-2 | Demolition Svc Floyd Co P 20, 21 and 26

The Kentucky Transportation Cabinet Division of Right of Way/Util is soliciting bids for the complete demolition and disposal of structures including residences, garages, septic tanks, driveways, paved areas, and other improvements across three designated parcels in Floyd County, Kentucky—specifically at 5041 Floyd Springs Rd, 4870 Floyd Springs Rd, and 4788 Floyd Springs Rd. The solicitation, identified as RFB-605-2700000011-2, was issued on July 7, 2026, with responses due by 1:30 PM Eastern Time on July 28, 2026, and must be submitted exclusively through the Kentucky Vendor Self Service portal. All work must comply with the Standard Specifications for Road and Bridge Construction, applicable federal regulations including the Buy America Act and 23 CFR 635.410, and state hazardous waste disposal laws. Contractors are required to ensure utilities are disconnected before starting work, maintain public safety through barricades and approved road closures, and submit detailed disposal receipts from authorized facilities. All equipment used must be new, of the current model year, and in first-class condition. Alternate materials or specifications are permitted only if they meet or exceed contractual requirements and are accompanied by supporting documentation. The solicitation mandates strict compliance with several certifications and affidavits, including the Required Affidavit Regarding Contractor Employees and Subcontractors, Non-Collusion Certification, and a unique requirement to disclose any use of generative artificial intelligence in deliverables, with prohibitions against using confidential data to train AI models without written approval. Contractors must also demonstrate compliance with the Disadvantaged Business Enterprise program by submitting certification and, if applicable, a Good Faith Effort Package documenting outreach efforts. Insurance must be provided with carriers holding at least an AM Best rating of B+ and all bonds must be in place prior to award. The evaluation is based entirely on price, with vendors scoring 100 points on cost, but past performance serves as a threshold disqualifier—vendors with documented poor performance within the prior year are deemed non-responsible and ineligible for award. No contract value is specified in the solicitation as the vendor bid sheet contains no completed pricing. Payments are processed within 30 working days of invoice receipt, with no electronic invoicing system specified. All deliverables are accepted on-site at the parcel locations by the District Property Management Agent, and contractors assume full responsibility for removal