Opportunity

Mobile County Mobilecounty #74-26

Annual Supply of Prepackaged Concrete Sacked Riprap for Mobile County Public Works

Posted

September 03, 2026

Respond By

September 16, 2026

Identifier

74-26

NAICS

423320

This opportunity is for the annual supply of prepackaged concrete sacked riprap for the Mobile County Public Works Department. - Government Buyer: - Mobile County Commission (Purchasing Department) - Mobile County Public Works Department - Products Requested: - Prepackaged concrete sacked riprap - Must conform to Section 814.02 paragraph (f) of the Alabama Department of Transportation Standard Specifications for Highway Construction, 2026 Edition - Minimum order: 588 units or one truckload - Delivered poly-wrapped on pallets - Notable Requirements: - Prices must remain firm through the contract period - Payment is monthly upon submission of invoices with signed dray tickets, mix formula, and certification of conformity - Supports joint purchasing agreements with several municipalities in Mobile County - 5% bid bond required for contracts exceeding $30,000 - Proof of E-Verify enrollment for bidders with employees in Alabama - Compliance with Contractor Felony Investigation Policy - OEMs: - No specific OEMs named; bidders must supply products meeting Alabama DOT standards - Vendors: - Open to qualified suppliers of concrete sacked riprap - Estimated Contract Value: - Based on minimum order and typical pricing, likely in the range of $20,000 to $60,000 - Period of Performance: - Contract runs from award date through September 30, 2027 - Prices must remain firm throughout the period - Monthly payment upon submission of required documentation

Description

Mobile County is soliciting bids for the annual supply of prepackaged concrete sacked riprap for the Public Works Department. The materials must conform to the Alabama Department of Transportation Standard Specifications for Highway Construction, 2026 Edition. Prices must remain firm from the date of award through September 30, 2027. Delivery is to be poly-wrapped on pallets, and payment will be made monthly upon submission of invoices with required documentation. Bids must be sealed and delivered by 10:00 AM on September 16, 2026.

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