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Post-Bid
Published September 29, 2025 at 8:00 PM
Updated October 24, 2025
This is a service / maintenance or supply contract in Egg Harbor Township, New Jersey. Contact the soliciting agency for additional information.
The purpose of this bid is to establish a contract for the supply, furnishing, and hauling of Dense Grade Aggregate (DGA) for use by the Atlantic County Utilities Authority (ACUA). The successful bidder will provide DGA that meets the Authority's specifications for use in support of facility operations, site maintenance, and related projects, including but not limited to roadway stabilization within ACUA property, landfill cover and support, utility backfill, and other Authority-directed applications. The scope of work requires the contractor to furnish approved Dense Grade Aggregate from a reliable and certified source, haul and deliver the material to designated ACUA facilities or project sites and ensure timely delivery to meet operational schedules. Material must conform to the quality and gradation standards specified, ensuring durability, compaction, and suitability for Authority use. All pricing shall be inclusive of supply, loading, hauling, and delivery. Contractors must comply with applicable environmental, transportation, and safety regulations and demonstrate capacity to meet required volumes throughout the contract term. This contract is intended to provide the ACUA with a dependable and cost-effective supply of Dense Grade Aggregate to support ongoing operations and ensure the continued safe and efficient maintenance of its facilities. Award will be made to the lowest responsive and responsible bidder whose submission meets all requirements and serves the best interests of the Authority. Question Deadline 10/07/2025 at 4:00 PM ET All questions relating to technical aspects of the bid are to be directed in writing to the Authority Procurement and Contracts Manager via online. All bids must be accompanied by a certified check or bid bond in the amount of 10% of the total bid, not to exceed $20,000.00 Liquidated damages shall be assessed at the rate of $150.00 per calendar day for each day of non-delivery or partial delivery of required quantities. This assessment represents a reasonable estimate of the damages the Authority will incur as a result of such failure, including operational disruption, emergency procurement costs, and potential regulatory impacts, and shall not be construed as a penalty. The assessment of liquidated damages shall be in addition to the Authority's right to procure the required material from alternate sources, with any additional costs to be borne by the Contractor and shall not limit any other remedies available under law or this Contract. By submitting a bid, the bidder acknowledges that in the event he fails to enter into a contract upon an award of same, the entire amount of the check or bid bond shall be forfeited to the Authority as liquidated damages. The Authority reserves the right to verify the vendor's ability to supply the required amounts at any point during the contract.
Post-Bid
Municipal
Public - County
Service, Maintenance and Supply
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