Download the Plan Order form located in the Bid Advertisement below. Complete the form and return via email to Ashley.Morris@gmcnetwork.com with a scanned copy of your plan deposit check. Check should be mailed to the Mobile, AL office of GMC. No credit cards are accepted.
The entire Project Manual does not have to be submitted with the Bid. Do not staple any portion of the bid, all documents should be submitted unbound.
This project is being funded by SRF Project No. FS010288-01 and will require DBE documentation from the low, responsive, responsible bidder no later than 10 days after the bid opening. Prime contractor must solicit DBE subcontractors, if they are planning to use subs. DBE solicitations should be documented, preferably with a summary table of DBEs contacted, along with the supporting correspondence (email, letter, etc.).
All participants must comply with all federal requirements applicable to the Loan (including those imposed by the 2014 Appropriations Act and related SRF Policy Guidelines) which the Participant understands includes, among other, requirements that all of the iron and steel products used in the Project are to be produced in the United States (“American Iron and Steel Requirement”).
In accordance with applicable regulations, Form 1095-C and Form W-2 are available to both current and former employees by logging in to ADP. These forms may also be provided upon request. Current and former employees who wish to receive a copy of either form must submit a request using one of the methods listed below:
Please allow up to 30 days from the date the request is received for processing.
