Aggregate Materials
| Agency: | Lexington County |
|---|---|
| State: | South Carolina |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Nov 17, 2023 |
| Due Date: | Dec 4, 2023 |
| Solicitation No: | 2024-IFB-33 |
| Bid Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
|
Contact Information
|
Attachment Preview
2024-IFB-33
Aggregate Materials
Issue Date: 11/17/2023
Questions Deadline: 11/27/2023 10:00 AM (ET)
Response Deadline: 12/4/2023 03:00 PM (ET)
Contact Information
Contact: Shannon Sharpe Procurement Officer
Address: Procurement
Ste 503 - 5th Floor
212 South Lake Drive
Ste 503 - 5th Floor
Lexington, SC 29072
Phone: +1 (803) 785-8175
Email: snsharpe@lex-co.com
Page 1 of 7 pages
Deadline: 12/4/2023 03:00 PM (ET)
2024-IFB-33
Event Information
Number:
2024-IFB-33
Title:
Aggregate Materials
Type:
Invitation for Bid
Issue Date:
11/17/2023
Question Deadline: 11/27/2023 10:00 AM (ET)
Response Deadline: 12/4/2023 03:00 PM (ET)
Notes:
ALL QUESTIONS REGARDING THIS SOLICITATION MUST BE SUBMITTED
IN IONWAVE
ANY TECHNICAL QUESTIONS RELATED TO IONWAVE PLEASE CONTACT
THE PROCUREMENT DEPARTMENT DIRECTLY
Billing Information
Contact: Accounts Payable
Address: Procurement
5th Floor
212 South Lake Drive
Ste 503 - 5th Floor
Lexington, SC 29072
Phone: (803) 785-8107
Bid Activities
Non Mandatory Bid Opening
PHONE CONFERENCE ONLY:
DIAL: 800-753-1965
ACCESS CODE: 7858254
Bid Attachments
CERTIFICATE OF FAMILIARITY - REVISED.pdf
Certificate of Familiarity
NON-COLLUSION AFFIDAVIT.pdf
Non Collusion Affidavit
Contract Sample 4.18.23.doc.pdf
Contract Sample
Terms and Conditions IFB Services and Supplies 1 and 4.pdf
Terms and Conditions
Vendor_Application.pdf
Vendor Application
Copy of W9.pdf
W9 Form
Page 2 of 7 pages
Deadline: 12/4/2023 03:00 PM (ET)
12/4/2023 3:00:00 PM (ET)
Download
Download
Download
Download
Download
Download
2024-IFB-33
Aggregate Materials Specifications.pdf
Specifications 2024-IFB-33
Download
Requested Attachments
Certificate of Familiarity
(Attachment required)
A blank form can be found under the "Attachments" tab. Certificate of Familiarity ONLY
Certificate of Insurance
(Attachment required)
The Certificate of Insurance submitted must be current and include all statutory requirements, per the specifications.
Certificates of Insurance that are out of date or not in compliance with the requirements will not be accepted and could
result in the proposal being deemed non-responsive or non-responsible.
Non-Collusion Affidavit
(Attachment required)
A blank form can be found under the "Attachments" tab. Non-Collusion Affidavit ONLY
Vendor Application and W9 Form
If your Company has not done business with the County by receipt of a purchase order in the last five (5) years,
please upload a completed Vendor Application here. A blank Vendor Application can be found in the Attachments tab.
Vendor Application and W9 Form ONLY
Bid Attributes
1 Acknowledgement Regarding Contract Modifications
By checking this box, you acknowledge that there will be no modifications to the boiler plate language in the
County's Contract.
Acknowledgement
(Required: Check if applicable)
2 Reference #1 Name
(Required: Maximum 1000 characters allowed)
3 Reference #1 Phone
(__ __ __) __ __ __ - __ __ __ __ ext:
(Required)
4 Reference #1 Email
(Required: Email address)
5 Reference #2 Name
(Required: Maximum 1000 characters allowed)
Page 3 of 7 pages
Deadline: 12/4/2023 03:00 PM (ET)
2024-IFB-33
6 Reference #2 Phone
(__ __ __) __ __ __ - __ __ __ __ ext:
(Required)
7 Reference #2 Email
(Required: Email address)
8 Reference #3 Name
(Required: Maximum 1000 characters allowed)
9 Reference #3 Phone
(__ __ __) __ __ __ - __ __ __ __ ext:
(Required)
1 Reference #3 Email
0
(Required: Email address)
1 Delinquent Taxes
1 By checking the box you certify that your Company does not owe delinquent taxes to the County of Lexington at the
time solicitation opening.
Delinquent Taxes
(Required: Check if applicable)
1 What is your company's estimated time of delivery in calendar days after receipt of a purchase order?
2
(Required: Maximum 1000 characters allowed)
Bid Lines
1 STONE #4M
Quantity: 250 UOM: TON
Supplier Notes:
Price: $
Total: $
No bid
Additional notes
(Attach separate sheet)
Page 4 of 7 pages
Deadline: 12/4/2023 03:00 PM (ET)
2024-IFB-33
2 STONE #5
Quantity: 1000 UOM: TON
Supplier Notes:
3 STONE #789
Quantity: 250 UOM: TON
Supplier Notes:
4 STONE #89
Quantity: 250 UOM: TON
Supplier Notes:
5 STONE CR-14 (GABC)
Quantity: 10000 UOM: TON
Supplier Notes:
6 STONE RIP RAP - CLASS B
Quantity: 1500 UOM: TON
Supplier Notes:
7 STONE #57
Quantity: 1000 UOM: TON
Supplier Notes:
Price: $
Price: $
Price: $
Price: $
Price: $
Price: $
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Page 5 of 7 pages
Deadline: 12/4/2023 03:00 PM (ET)
2024-IFB-33
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