Download the Plan Order Form found under the Additional Bid Documents Tab below. Complete the form and return via email to ashley.nobles@gmcnetwork.com with a scanned copy of your plan deposit check. Check should be mailed to the BIRMINGHAM, AL office of GMC. No credit cards are accepted.
Bids must be submitted on the standard forms included with the Contract Documents. The following contract bid documents, Bid Proposal, Bid Bond, Subcontracting Plan, SSO and Unpermitted Discharge Prevention Notification, and any addendum attachments shall be printed on yellow color paper and tabbed. The Contractor shall be responsible for preparing its bid package in accordance with this guideline.
This project is being funded by SRF Project No.: CS010281-23 and will require DBE documentation from the low, responsive, responsible bidder no later than 10 days after the bid opening.
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”) and those imposed by the Build America, Buy America (BABA) requirements.
GMC is one of the most comprehensive multi-disciplined architecture and engineering firms in the Southeast.
Or email: bids@gmcnetwork.com
