Additional Terms and Conditions - AML Margaret South Reclamation Project.pdf
PDF 110 KB Posted
- Attached to
- 4400 - Margaret South AML Reclamation Project
- Solicitation number
- SRC0000034782
- Issued by
- Shelby County, Alabama
About this file
This is an Additional Terms and Conditions document for the Margaret South AML Reclamation Project issued by the State of Alabama Division of Procurement. The project requires a mandatory pre-bid conference that all suppliers must attend and sign in to participate; failure to do so will result in bid rejection. Suppliers must submit their total project price in the Unit Price section of the item grid through the Alabamabuys supplier portal. Questions regarding the solicitation must be submitted by August 12, 2026, at 5:00 PM Central Time through the Discussion tab. The awarded supplier must comply with all specifications and terms and conditions, with contract performance subject to review under Code of Alabama 1975, 41-4-130.
An Alabama General Contractor's License is required for bids exceeding $100,000.00, with a copy to be attached to the questionnaire; failure to provide this license may result in bid rejection. Suppliers must maintain minimum specified insurance coverage throughout the contract period and provide either an insurance certificate or letter of intent with their bid submission. All suppliers are required to carry Workers' Compensation Insurance and must complete the Principal Items of Work Form. The awarded supplier will be required to submit E-Verify documentation and the State of Alabama Vendor Disclosure Statement. Award will be made on an all-or-none basis to the lowest responsible bidder meeting all specifications. The State of Alabama payment terms are net thirty days in arrears following invoice receipt. Any additional requested information must be furnished within five business days, or the bid may be deemed non-responsive.
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Text version
Additional Terms and Conditions
Award:
Award will be all or none to the lowest responsible bidder meeting all specifications.
Requirements:
• There will be a mandatory pre-bid conference for all suppliers bidding on this ITB.
Suppliers will be required to sign in at the mandatory pre-bid conference. Only those suppliers that are signed in will be allowed to bid on this ITB. Failure to attend the mandatory pre-bid conference or failure to sign in will result in the rejection of your bid.
• An Alabama General Contractor's License may be required for this bid. Suppliers are to attach a copy of their general contractor's license to the questionnaire of this ITB. Failure to have an
Alabama general contractor's license and to provide a copy of this license may result in bid rejection. Supplier must also meet all requirements of chapter 8 of title 34 of the Code of
Alabama, 1975, as amended. Applies to bids in excess of $100,000.00 only.
• Supplier must have the minimum specified insurance and must be in effect for the contract period. Insurance certificate, or letter of intent to provide the amount of coverage from the insurance company must be submitted with the bid, or the bid may be rejected. Supplier is responsible for all losses/damages caused by its employees. Suppliers are required to hold
Workman’s Compensation Insurance to satisfy local, state, and federal regulations.
• Suppliers will be required to fill out the Principal Items of Work Form and attach it to the questionnaire of this ITB. A blank copy of the Principal Items of Work Form is located in the solicitation documents section of the solicitation.
• The awarded supplier will be required to submit E-Verify documentation-see section 13 of the ITB
Standard Boilerplate.
• The awarded supplier will be required to submit the State of Alabama Vendor Disclosure
Statement documentation – see section 15 of the ITB Standard Boilerplate
Bid Submission Instructions:
Beginning on the Alabamabuys supplier portal page, select the desired sourcing project and click the Participate in RFx button. Once project is opened, make sure the left panel is expanded. If not, click on small double arrows to expand. Be sure to review each tab for necessary information and enter bid amounts on item grid as needed. After you have checked and completed each tab, you can validate and submit your bid.
• Bidders will need to enter their total price for the project the Unit Price section of the item grid.
Questions:
Questions pertaining to this ITB solicitation must be submitted no later than 8/12/26, at 5:00 PM Central
Time. Questions are to be submitted in the Discussion tab of the solicitation.
Quality of materials and labor:
Materials used that are not otherwise specified shall be the kind and quality consistent with the trade practice for such work and shall comply with all local codes. All labor shall be well experienced in this type of work and it shall be completed in a professional manner.
Requested Information:
Any additional requested information related to this ITB must be furnished by the supplier within five (5) days of request. Failure to provide requested information may result in the submitted bid being deemed non-responsive and not eligible for award.
Performance:
If the contract supplier defaults on delivery, service, and/or does not comply with the specification and terms and conditions of the contract, it will be viewed as failure to perform. Supplier negligence or failure to perform or meet specifications may be reviewed for impacts to responsibility status as defined in Code of Alabama 1975, 41-4-130, at the discretion of the Chief
Procurement Officer.
Quantity:
The exact quantity of purchases for each item listed is not known. Any quantity shown reflects estimated usage only. The Division of Procurement does not guarantee that any purchases will be made against resulting contract(s).
Payment:
The State of Alabama pays thirty (30) days in arrears after receipt of invoice.
File details come from the government source that posted it. Updated .