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

Asphalt Plant Mix FOB: Statewide Allows zero unit prices and labor Yes Allows negative unit prices and labor Yes Location(s) Statewide, Arkansas The Arkansas Department of Transportation (hereafter called ARDOT) will receive bids for a Supply Contract to furnish to ARDOT requirements of various Asphalt Concrete Cold Plant and Hot Mix Materials at pricing set forth on attached Bid Form for the period beginning July 1, 2025 through September 30, 2025 (3 Months). Bid Bond in the amount of 5% of total bid price is required of all bidders at time of bid opening or bid will be rejected. Personal and company checks are not acceptable as Bid Bonds. See Condition 4 on page 1 of Standard Bid Conditions. Cashier's checks, or Money Orders submitted as bid bonds must be physically received by Equipment & Procurement located at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. Bid Invitation number should be clearly displayed on the sealed envelope or package. The name of the principal on the Bid Bond and the name of the bidder on the Bid Invitation must match. Performance Bond in the amount of 5% of the total awarded to the respective bidders must be furnished within 10 days after receipt of notice of intent to award as a guarantee of delivery in accordance with the specifications and within the time established in the bid. Personal and company checks are not acceptable as Performance Bonds. See Condition 4 on page 1 of Standard Bid Conditions. Surety Bonds may be submitted electronically through the online bidding process. If submitting a Surety Bond that is not compatible with Surety 2000 and Tinubu, your company still may do so. Other Surety Companies will still be accepted but must be received in Equipment and Procurement before the time of bid opening at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. This includes Cashier's checks, Certified checks, or Money orders submitted as bid bonds must be physically received by Equipment & Procurement.