ADVA Cemetery GEM Car terms and conditions.pdf

PDF 114 KB Posted

Attached to
Cemetery GEM Car
Solicitation number
SRC0000037523
Issued by
Alabama

About this file

This document contains additional terms and conditions for the Cemetery GEM Car procurement by the State of Alabama. The solicitation requires suppliers to submit E-Verify documentation and a State of Alabama Vendor Disclosure Statement upon award. The award will be made on an "all or none" basis to the lowest responsible bidder meeting all specifications. Bidders must submit their bids through the Alabama Buys supplier portal, entering bid amounts on the item grid and leaving the Line 2 Shipping and Handling line at $0.00. The question deadline for this ITB solicitation is November 18, 2026, at 5:00 PM Central Time, with questions to be submitted in the Discussion tab of the solicitation.

The supplier will be liable for all risk, loss, or damage to merchandise until delivery at the destination. All equipment must be new, unused, and acceptable by the original equipment manufacturer for maintenance purposes. The State of Alabama pays invoices thirty days in arrears after receipt. Awarded vendors must accept multiple forms of electronic payment at no additional cost to the State, including state-issued credit cards, P-cards, EFT, and other electronic payment methods. Any additional information requested from a vendor must be provided within five business days of receipt of the request.

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File Type Posted
ITB Standard Boilerplate.pdf PDF
ADVA Cemetery_-_GEM_eL_XD_Specs (1).pdf PDF

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Cemetery GEM Car Additional Terms and Conditions

Supplier Qualification:

• Awarded supplier will be required to submit E-Verify documentation – see section 13 of the ITB Standard Boilerplate

• Awarded supplier will be required to submit the State of Alabama Vendor Disclosure Statement documentation – see section 15 of the ITB Standard Boilerplate

Award: Award will be made "all or none" to the lowest responsible bidder meeting all specifications.

Bid Submission Instructions: Beginning on the Alabama Buys supplier portal page, select the desired sourcing project. 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.

Note: Line 2 Shipping and Handling is a quotable line, please enter $0.00 for this line.

Freight: The supplier is liable for risk or loss or damage to the merchandise up to the destination.

New equipment: All equipment must be new and unused and acceptable by the original equipment manufacturer for their maintenance.

Payment: The State of Alabama pays thirty (30) days in arrears after receipt of invoice.

Electronic Payment: Vendors awarded in response to this ITB must accept multiple forms of electronic payment at no additional cost to the State. Payment forms include but are not limited to state issued credit cards, P-cards, EFT or other forms of electronic payment.

Requested information: Any additional information requested from a vendor must be furnished within five (5) days from receipt of request.

Question Deadline: Questions pertaining to this ITB solicitation must be submitted no later than November 18, 2026, at 5:00 PM Central Time. Questions are to be submitted in the Discussion tab of the solicitation.

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