CNR Gulf Lumber Boardwalk Rebuild Additional terms and conditions.pdf
PDF 94 KB Posted
- Attached to
- Gulf-Lumber-Boardwalk Rebuild
- Solicitation number
- SRC0000033441
- Issued by
- Alabama
About this file
This document contains the terms and conditions for a request for bids (RFB) issued by the State of Alabama for the Gulf Lumber Boardwalk Rebuild project. The RFB specifies that bids must be submitted through the Alabama buys supplier portal, with bidders required to review all available tabs, enter bid amounts on the item grid, validate their submissions, and complete all requirements before final submission. The award will be made on an "all or none" basis to the lowest responsible bidder that meets all specifications. Any additional information requested by the state must be furnished by the bidder within five business days of receipt.
The terms establish specific requirements for materials, labor, and equipment quality, stipulating that all materials not otherwise specified must be consistent with standard trade practices and comply with local codes, while all labor must be performed by experienced professionals in a skilled manner. All equipment must be new, unused, and acceptable by the original equipment manufacturer for maintenance purposes. Payment will be made by the State of Alabama thirty days in arrears following receipt of an invoice, establishing a delayed payment structure typical of government contracting.
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Other files
| File | Type | Posted |
|---|---|---|
| CNR Gulf_SP_Boardwalk_Lumber_Specs (1).pdf | ||
| ITB Standard Boilerplate.pdf |
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Text version
RFB Terms & Conditions
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.
Requested information: Any additional information requested from a supplier must be furnished within five (5) days from receipt of request.
Payment: The State of Alabama pays thirty (30) days in arrears after receipt of invoice.
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.
New equipment: All equipment must be new and unused and acceptable by the original equipment manufacturer for their maintenance.
File details come from the government source that posted it. Updated .