1.1. The purpose of this bid invitation is to establish a contract for the supply of Concrete (delivered and pumped) to the State of New Hampshire with product list and requirements indicated in the SCOPE OF WORK and OFFER sections of this bid invitation, in accordance with the requirements of this bid invitation and any resulting contract.
The Vendor shall supply all labor, tools, transportation, materials, equipment and permits necessary to deliver concrete. Deliveries must be made within five business days of order placement, between 7:30 AM and 4:00 PM on state business days. Concrete must meet current standards as defined by the American Concrete Institute and NHDOT Standard Specifications. The Vendor must provide material safety data sheets with deliveries. All orders are inspected and accepted by the State authorized representative. The Vendor shall assign a dedicated account representative. The Vendor must submit quarterly and annual usage reports.
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Most New Hampshire work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.
Source: New Hampshire DAS Procurement (solicitation f6dd5a6b-24c8-4ef0-8369-af891af60240), retrieved via the NH DAS Procurement & Support Services portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.