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Published August 25, 2021 at 8:00 PM

Updated April 5, 2025

This is a service / maintenance or supply contract in Raleigh, North Carolina. Contact the soliciting agency for additional information.

The purpose of this Invitation for Bids is to obtain pricing from Vendors to furnish and deliver Aluminized Pipe for the NC Department of Transportation. Bids shall be submitted in accordance with the terms and conditions of this IFB and any addenda issued hereto. Submit Written Questions Vendor August 30, 2021 @ 2:00 PM ET Direct all inquiries concerning this IFB to: Mike Beaver Procurement Specialist Email: mkbeaver@ncdot.gov Upon review of the IFB documents, Vendors may have questions to clarify or interpret the IFB in order to submit the best bid possible. To accommodate the Bid Questions process, Vendors shall submit any such questions by the above due date. Written questions shall be e-mailed to mkbeaver@ncdot.gov by the date and time specified above. Vendors will enter "IFB # 54-MKB-11998961 - Questions" as the subject for the email. Question submittals will include a reference to the applicable IFB section and be submitted in a format Questions received prior to the submission deadline date, the State's response, and any additional terms deemed necessary by the State will be posted in the form of an addendum to the Interactive Purchasing System and shall become an Addendum to this IFB. No information, instruction or advice provided orally or informally by any State personnel, whether made in response to a question or otherwise in connection with this IFB, shall be considered authoritative or binding. Vendors shall rely only on written material contained in an Addendum to this IFB Failure to execute/sign bid prior to submittal may render bid invalid and it may be rejected Late bids cannot be accepted. For bids submitted via U.S. mail, please note that the U.S. Postal Service generally does not deliver mail to a specified street address but to the State's Mail Service Center. Vendors are cautioned that bids sent via U.S. Mail, including Express Mail, may not be delivered by the Mail Service Center to the agency's purchasing office on the due date in time to meet the bid deadline. All Vendors are urged to take the possibility of delay into account when submitting bids by U.S. Postal Service, courier, or other delivery service. Attempts to submit a bid via facsimile (FAX) machine, telephone or email in response to this IFB shall NOT be accepted. a) Submit one (1) signed, original executed bid response, and one (1) redacted (Proprietary and Confidential Information Excluded) copy of bid simultaneously to the address identified in the table above. b) Submit your bid in a sealed package. Clearly mark each package with: (1) Vendor name; (2) the IFB number; and (3) the due date. Address the package(s) for delivery as shown in the table above. If Vendor is submitting more than one (1) bid, each bid shall be submitted in separate sealed envelopes and marked accordingly. For delivery purposes, separate sealed envelopes from a single Vendor may be included in the same outer package. Bids are subject to rejection unless submitted with the information above included on the outside of the sealed bid package. The State reserves the right to waive any minor informality or technicality in bids received.

Post-Bid

Water / Sewer

Public - State/Provincial

Service, Maintenance and Supply

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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