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

12 - 19' x 3'-6" Interior Units - Drawing Nos. PC-01-09 & PC-03-09 o 3 - 19' x 4'-6" Interior Units - Drawing Nos. PC-01-09 & PC 07-09 o 6 - 19' x 3'-6" Curb Units - Drawing Nos. PC-01-09 & PC-03-09 o 114 L.F. of Beam Type Railing with Concrete Posts - Drawing Nos. PC-01-09 & PC-03-09 o Hardware and bearing pads should be included as subsidiary items o The units will need to be delivered to: 3774 Highway 67 South, Pocahontas, 72455 Precast Concrete Channel Units to be delivered to: 3374 Highway 67 South, Pocahontas, AR 72455. Units shall be constructed in accordance with ARDOT Specifications. CONTACT PERSON: David Greenwood, Staff Engineer/Bridge Operations - (501-569-2601). CONTACT PERSON FOR OTHER INQUIRIES: Kevin Weston, Assistant Division Head/Bridge Operations - (501-569-2658). All bidders should complete and return the Eligible Bidder Certification (Attachment A), Disclosure Form (see Page 2 of Standard Bid Conditions - Item 18), Restriction of Boycott of Israel Certification and Illegal Immigrant Certification (see Page 2 of Standard Bid Conditions - Item 17) issued with this bid. Bid price shall represent full compensation for completion of the work. This provision supersedes Condition 5 on page 1 of Standard Bid Conditions. Payment will be made in accordance with Arkansas State Highway & Transportation Department Standard Specifications and Applicable Special Provisions. Subsection 105.04, 108.07, 109.01 and 109.02 of the Arkansas Department of Transportation Standard Specifications for Highway Construction, Edition of 2014, will be in effect. Bid Bond in the amount of $1000.00 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. The name of the principal on the Bid Bond and the name of the bidder on the Bid Invitation must match. Performance Bond in an amount of $1000.00, will be required of successful bidder prior to providing goods/services. Personal and company checks are not acceptable as Performance Bonds. 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.