Gulf-Lumber-Boardwalk Rebuild

The State of Alabama, through its Division of Procurement, is soliciting competitive bids via Invitation to Bid (ITB) for the Gulf-Lumber-Boardwalk Rebuild project located in Gulf Shores, Alabama. This procurement involves the supply and delivery of treated and composite lumber materials required for the reconstruction of the Gulf State Park Boardwalk. The deliverables include specific quantities of Southern Yellow Pine pressure-treated lumber in various dimensions (including 31 pieces of 6"x6"-12' #2 grade, 10 pieces of 6"x6"-16', 41 pieces of 2"x10"-12' #1 grade, 190 pieces of 2"x8"-20' #1 grade, 80 pieces of 2"x8"-12' #1 grade, and 60 pieces of 2"x8"-10' #1 grade), treated lumber posts (81 pieces of 4"x4"-12' #2 grade CCA-treated), composite decking materials (330 pieces and 178 pieces of 5/4"x6" LumberRock composite decking in Sandbar color in 12' and 20' lengths, plus 50 pieces of 2"x6"-20' LumberRock composite decking), and fasteners (2 packs of Trex Torx screws totaling 3,500 screws in 2.5-3" size with Sandbar color matching). All materials must be delivered to Gulf State Park Maintenance at 3180 Maintenance Drive, Gulf Shores, Alabama 36542. Bids must be submitted through the Alabama Buys online portal with all item pricing completed, and the award will be made on an "all or none" basis to the lowest responsible bidder meeting all specifications. The bid submission deadline is April 20, 2026, with posting occurring on March 30, 2026.

The procurement documents do not explicitly identify set-asides for disadvantaged enterprises or restrictions on bidder eligibility, though all suppliers must comply with Alabama's regulatory requirements including E-Verify enrollment, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and cannot engage in economic boycotts per Act No. 2023-409. Contracts exceeding $25,000 require completion of a Vendor Disclosure Statement, and suppliers must certify compliance with Alabama state and local sales tax collection requirements. No incumbent vendors or existing contractors are identified in the available documentation. No specific budget range or award value is disclosed in the solicitation materials; however, given the scope of materials and the requirement for Vendor Disclosure Statements on contracts exceeding $25,000, the total contract value likely exceeds that threshold. Payment terms are established at thirty days in arrears following receipt of invoices from the contractor, and any additional information requested by the State must be furnished within five business days of receipt.