Installation of Pavement Markings, Pavement Markers, and Rumble Strips Upon Request (ID/IQ), in Division One

Location: North Carolina
Posted: Jun 10, 2026
Due: Jul 1, 2026
Agency: Division of Highways
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Publication URL: To access bid details, please log in.
  • MA00032
    POC
    Installation of Pavement Markings, Pavement Markers, and Rumble Strips Upon Request (ID/IQ), in Division One
  • Attachment Preview

    MA00032 FEDERAL
    STATE OF NORTH CAROLINA
    DEPARTMENT OF TRANSPORTATION
    HIGHWAY DIVISION 1
    ID/IQ PROPOSAL
    DATE AND TIME OF BID OPENING: JULY 1, 2026 AT 2:00 PM
    CONTRACT ID: MA00032
    WBS ELEMENT NO.: GMR01.XD01.001
    FEDERAL AID NO.: TBD
    COUNTY: DIVISION 1
    TIP NO.: N/A
    MILES: N/A
    ROUTE NO.: VARIOUS
    LOCATION: DIVISION 1
    TYPE OF WORK: INSTALLATION OF PAVEMENT MARKINGS, PAVEMENT
    MARKERS, AND RUMBLE STRIPS, UPON REQUEST
    NOTICE:
    ALL BIDDERS SHALL COMPLY WITH ALL APPLICABLE LAWS REGULATING THE PRACTICE OF
    GENERAL CONTRACTING AS CONTAINED IN CHAPTER 87 OF THE GENERAL STATUTES OF
    NORTH CAROLINA WHICH REQUIRES THE BIDDER TO BE LICENSED BY THE N.C. LICENSING
    BOARD FOR CONTRACTORS WHEN BIDDING ON ANY NON-FEDERAL AID PROJECT WHERE THE
    BID IS $40,000 OR MORE, EXCEPT FOR CERTAIN SPECIALTY WORK AS DETERMINED BY THE
    LICENSING BOARD. BIDDERS SHALL ALSO COMPLY WITH ALL OTHER APPLICABLE LAWS
    REGULATING THE PRACTICES OF ELECTRICAL, PLUMBING, HEATING AND AIR
    CONDITIONING AND REFRIGERATION CONTRACTING AS CONTAINED IN CHAPTER 87 OF THE
    GENERAL STATUTES OF NORTH CAROLINA. NOTWITHSTANDING THESE LIMITATIONS ON
    BIDDING, THE BIDDER WHO IS AWARDED ANY FEDERAL - AID FUNDED PROJECT SHALL
    COMPLY WITH CHAPTER 87 OF THE GENERAL STATUTES OF NORTH CAROLINA FOR
    LICENSING REQUIREMENTS WITHIN 60 CALENDAR DAYS OF BID OPENING.
    THIS IS A ROADWAY PROJECT. BID BOND IS NOT REQUIRED.
    NAME OF BIDDER
    ADDRESS OF BIDDER

    MA00032 FEDERAL
    PROPOSAL FOR THE CONSTRUCTION OF
    CONTRACT No. MA00032 IN DIVISION 1 COUNTIES, NORTH CAROLINA
    DEPARTMENT OF TRANSPORTATION,
    RALEIGH, NORTH CAROLINA
    The Bidder has carefully examined the location of the proposed work to be known as Contract No. MA00032; has
    carefully examined the plans and specifications, which are acknowledged to be part of the proposal, the special
    provisions, the proposal, the form of contract; and thoroughly understands the stipulations, requirements and
    provisions. The undersigned bidder agrees to be bound upon his execution of the bid and subsequent award to him
    by the Department of Transportation in accordance with this proposal. Payment and performance bonds are not
    required on this project. The undersigned Bidder further agrees to provide all necessary machinery, tools, labor, and
    other means of construction; and to do all the work and to furnish all materials, except as otherwise noted, necessary
    to perform and complete the said contract in accordance with the 2024 Standard Specifications for Roads and
    Structures by the dates(s) specified in the Project Special Provisions and in accordance with the requirements of the
    Engineer, and at the unit or lump sum prices, as the case may be, for the various items given on the sheets contained
    herein.
    The Bidder shall provide and furnish all the materials, machinery, implements, appliances and tools, and perform the
    work and required labor to construct and complete Contract No. MA00032 in Division 1 Counties, for the unit or
    lump sum prices, as the case may be, bid by the Bidder in his bid and according to the proposal, plans, and
    specifications prepared by said Department, which proposal, plans, and specifications show the details covering this
    project, and hereby become a part of this contract.
    The published volume entitled North Carolina Department of Transportation, Raleigh, Standard Specifications for
    Roads and Structures, January 2024 with all amendments and supplements thereto, is by reference incorporated into
    and made a part of this contract; that, except as herein modified, all the construction and work included in this contract
    is to be done in accordance with the specifications contained in said volume, and amendments and supplements thereto,
    under the direction of the Engineer.
    If the proposal is accepted and the award is made, the contract is valid only when signed either by the Contract Officer
    or such other person as may be designated by the Secretary to sign for the Department of Transportation. The
    conditions and provisions herein cannot be changed except over the signature of the said Contract Officer or Division
    Engineer.
    The quantities shown in the itemized proposal for the project are considered to be approximate only and are given as
    the basis for comparison of bids. The Department of Transportation may increase or decrease the quantity of any item
    or portion of the work as may be deemed necessary or expedient.
    An increase or decrease in the quantity of an item will not be regarded as sufficient ground for an increase or decrease
    in the unit prices, nor in the time allowed for the completion of the work, except as provided for the contract.

    MA00032 FEDERAL
    TABLE OF CONTENTS
    COVER SHEET
    PROPOSAL SHEET
    PROJECT SPECIAL PROVISIONS
    BIDS OVER LIMIT: ................................................................................................................................ G-1
    DIVISION LET CONTRACT PREQUALIFICATION: .......................................................................... G-1
    INTERESTED PARTIES LIST NOT REQUIRED: ................................................................................ G-1
    HAUL ROADS: ........................................................................................................................................ G-1
    BUILD AMERICA, BUY AMERICA (BABA): ..................................................................................... G-2
    CONTRACT TIME FOR ID/IQ: .............................................................................................................. G-6
    NON-EXCLUSIVE CONTRACT: ........................................................................................................... G-6
    WORK ORDER ASSIGNMENT (SINGLE AWARDS) FOR ID/IQ: ..................................................... G-6
    WORK ORDER ASSIGNMENT (MULTIPLE AWARDS) FOR ID/IQ: ............................................... G-7
    BONDING REQUIREMENTS FOR ID/IQ: ............................................................................................ G-8
    MOBILIZATION AND LIQUIDATED DAMAGES FOR ID/IQ: ......................................................... G-8
    RENEWAL OF CONTRACT (CPI PRICE ADJUSTMENT) FOR ID/IQ: ............................................. G-9
    DISPUTE RESOLUTION PROCESS FOR ID/IQ: ................................................................................. G-9
    INTERMEDIATE CONTRACT TIME NUMBER 1 AND LIQUIDATED DAMAGES: .................... G-10
    PROSECUTION OF WORK: ................................................................................................................. G-11
    RAILROAD GRADE CROSSING: ....................................................................................................... G-11
    NO MAJOR CONTRACT ITEMS: ........................................................................................................ G-12
    NO SPECIALTY ITEMS: ...................................................................................................................... G-12
    DISADVANTAGED BUSINESS ENTERPRISE (DIVISIONS): ......................................................... G-12
    MULTI-YEAR MAINTENANCE CONTRACTS (ID/IQ): .................................................................. G-26
    CERTIFICATION FOR FEDERAL-AID CONTRACTS: .................................................................... G-26
    RESTRICTIONS ON ITS EQUIPMENT AND SERVICES: ................................................................ G-27
    USE OF UNMANNED AIRCRAFT SYSTEM (UAS): ........................................................................ G-27
    EQUIPMENT IDLING GUIDELINES: ................................................................................................. G-27
    U.S. DEPARTMENT OF TRANSPORTATION HOTLINE: ............................................................... G-28
    COOPERATION BETWEEN CONTRACTORS: ................................................................................. G-28
    OUTSOURCING OUTSIDE THE USA: ............................................................................................... G-28
    NOTES TO CONTRACTOR: ................................................................................................................ G-29
    ROADWAY .............................................................................................................................................. R-1
    STANDARD SPECIAL PROVISIONS
    AVAILABILITY OF FUNDS - TERMINATION OF CONTRACTS................................................ SSP-1
    ERRATA .............................................................................................................................................. SSP-2
    PLANT AND PEST QUARANTINES ................................................................................................ SSP-5
    TITLE VI AND NONDISCRIMINATION: ......................................................................................... SSP-6
    MINORITY AND FEMALE EMPLOYMENT REQUIREMENTS ................................................. SSP-15
    REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTR CONTRACTS ..................... SSP-17
    ON-THE-JOB TRAINING ................................................................................................................. SSP-32
    MINIMUM WAGES .......................................................................................................................... SSP-35
    MINIMUM WAGES .......................................................................................................................... SSP-40

    MA00032 FEDERAL
    UNIT PROJECT SPECIAL PROVISIONS
    PAVEMENT MARKINGS ................................................................................................................... PM-1
    TRAFFIC CONTROL ............................................................................................................................ TC-1
    SIGNATURE SHEETS AND FORMS .................................................................................................. S-1
    BID/PAY ITEM SHEETS ...................................................................................................................... T-1
    DOT EXECUTION SHEET .................................................................................................................. U-1

    MA00032 FEDERAL
    INSTRUCTIONS TO BIDDERS
    PLEASE READ ALL INSTRUCTIONS CAREFULLY
    BEFORE PREPARING AND SUBMITTING YOUR BID.
    All bids shall be prepared and submitted in accordance with the following requirements. Failure to
    comply with any requirement may cause the bid to be considered irregular and may be grounds for
    rejection of the bid.
    TRADITIONAL PAPER BIDS:
    1. Download the entire proposal from the Connect NCDOT website and return the entire proposal with your
    bid.
    2. In accordance with Article 102-3 of the Standard Specifications, registration on the Interested Parties List
    is required unless SP1 G02 Interested Parties List Not Required provision is included in the proposal.
    3. All entries on the itemized proposal sheet (bid form) shall be written in ink or typed.
    4. The Bidder shall submit a unit price for every item on the itemized proposal sheet. The unit prices for the
    various contract items shall be written in figures. Unit prices shall be rounded off by the Bidder to contain
    no more than FOUR decimal places.
    5. An amount bid shall be entered on the itemized proposal sheet for every item. The amount bid for each item
    shall be determined by multiplying each unit bid by the quantity for that item, and shall be written in figures
    in the "Amount" column of the form.
    6. The total amount bid shall be written in figures in the proper place on the bid form. The total amount bid
    shall be determined by adding the amounts bid for each item.
    7. Changes to any entry shall be made by marking through the entry in ink and making the correct entry
    adjacent thereto in ink. A representative of the Bidder shall initial the change in ink. Do not use correction
    fluid, correction tape or similar product to make corrections.
    8. The bid shall be properly executed on the included Execution of Bid - Non-collusion, Debarment and
    Gift Ban Certification form. All bids shall show the following information:
    a. Name of corporation, partnership, Limited Liability Company, joint venture, individual or firm,
    submitting bid.
    Corporations that have a corporate seal shall include it on the bid, otherwise write your corporations
    name in the seal location.
    b. Name of individual or representative submitting bid and position or title held on behalf of the bidder.
    c. Name, signature, and position or title of witness.
    9. The bid shall not contain any unauthorized additions, deletions, or conditional bids.
    10. The Bidder shall not add any provision reserving the right to accept or reject an award, or to enter into a
    contract pursuant to an award.
    11. THE PROPOSAL WITH THE ITEMIZED PROPOSAL SHEET ATTACHED SHALL BE PLACED
    IN A SEALED ENVELOPE AND SHALL BE DELIVERED TO AND RECEIVED IN THE NCDOT
    DIVISION OFFICE, LOCATED AT 113 Airport Drive, Suite 100 Edenton, NC 27932, BY 2:00 PM
    ON, July 1, 2026.
    12. The sealed bid must display the following statement on the front of the sealed envelope:
    QUOTATION FOR - CONTRACT ID MA00032 - INSTALLATION OF PAVEMENT
    MARKINGS, PAVEMENT MARKERS, AND RUMBLE STRIPS, UPON REQUEST (ID/IQ)
    IN DIVISION ONE TO BE OPENED AT 2:00 PM ON WEDNESDAY, JULY 1, 2026.
    Continued, Next Page

    MA00032 FEDERAL
    As well as the following information:
    a. Name of corporation, partnership, Limited Liability Company, joint venture, individual or firm,
    submitting bid.
    b. Name of individual or representative submitting bid and position or title held on behalf of the bidder.
    c. Address of corporation, partnership, Limited Liability Company, joint venture, individual or firm,
    submitting bid.
    d. SAP Vendor Number of corporation, partnership, Limited Liability Company, joint venture, individual
    or firm, submitting bid.
    e. Contractor License Number, if available, of corporation, partnership, Limited Liability Company, joint
    venture, individual or firm, submitting bid.
    13. If delivered by mail, the sealed envelope shall be placed in another sealed envelope and the outer envelope
    shall be addressed as follows:
    N. C. DEPARTMENT OF TRANSPORTATION
    DIVISION OF HIGHWAYS, DIVISION 1
    ATTN: Mark S. Winslow
    113 Airport Drive, Suite 100
    Edenton, NC 27932
    14. Questions should be emailed 7 calendar days prior to the bid opening to Mark S. Winslow at
    mswinslow@ncdot.gov. Contact with any other NCDOT personnel concerning this project is strictly
    prohibited, unless otherwise noted, and may result in bids being considered non-responsive.

    MA00032 G-1 FEDERAL
    PROJECT SPECIAL PROVISIONS
    GENERAL
    BIDS OVER LIMIT:
    (08-01-16) SPD 01-400
    In accordance with GS 136-28.1(b), if the total bid amount of the contract exceeds $5.0 million,
    the bid will not be considered for award.
    DIVISION LET CONTRACT PREQUALIFICATION:
    (07-01-14)(12-1-16) SPD 01-410
    Any firm that wishes to bid as a prime contractor shall be prequalified as a Bidder or PO Prime
    Contractor prior to submitting a bid. Information regarding prequalification can be found at:
    https://connect.ncdot.gov/business/Prequal/Pages/default.aspx.
    Prior to performing the work, the prime contractor and/or subcontractor(s) shall be prequalified in
    the work code(s) which are identified as work items in the prime contractor's construction progress
    schedule that they will complete themselves. Any contractor identified as working outside their
    expertise may be considered in default of contract.
    INTERESTED PARTIES LIST NOT REQUIRED:
    (6-21-22)(Rev. 2-20-24) 102 SP1 G02
    Revise the Standard Specifications as follows:
    The Interested Parties List sign up process is not applicable to this contract.
    Page 1-13, Article 102-3 PROPOSALS AND INTERESTED PARTIES LIST, lines 12-15,
    delete the first paragraph.
    Page 1-14, Article 102-8 PREPARATION AND SUBMISSION OF BIDS, lines 43-44, delete
    the first sentence of the first paragraph.
    HAUL ROADS:
    (7-16-24) 105 SP1 G04
    Revise the Standard Specifications as follows:
    Page 1-45, Article 105-15 RESTRICTION OF LOAD LIMITS, line 31, add the following after
    second sentence of the second paragraph:
    At least 30 days prior to use, the Contractor shall notify the Engineer of any public road proposed
    for use as a haul road for the project.

    MA00032 G-2 FEDERAL
    BUILD AMERICA, BUY AMERICA (BABA):
    (11-15-22)(Rev. 4-21-26) 106 SP1 G05 B
    Revise the Standard Specifications as follows:
    Page 1-47 and 1-48, Article 106-1 GENERAL REQUIREMENTS, lines 30-47 and 1-49, delete
    and replace Article 106-1 with the following:
    106-1 MATERIALS AND MANUFACTURING
    (A) General Requirements
    The Contractor shall furnish materials that conform to all contract requirements, are suitable
    for their intended use, and are free from defects. All materials used in the work shall meet the
    requirements of the contract and shall be subject to inspection, test, or rejection by the
    Engineer. All materials permanently incorporated into the completed work shall be new,
    unless otherwise specified in the contract or as approved by the Engineer.
    The Contractor is responsible for selecting, procuring, and delivering materials of the types
    and quantities necessary to perform the work and meet contract requirements. Delays in
    material delivery or quality control do not relieve the Contractor of obligations for schedule
    or quality.
    All materials incorporated into the work shall be approved before use. Approval is based on
    testing, certification, or both, as required by the contract. Department review or acceptance
    does not relieve the Contractor of responsibility for material compliance. The Department
    may inspect, sample, and test materials at any time before, during, or after installation.
    Materials shall be handled, stored, and protected to prevent damage, contamination, or
    deterioration. Materials determined to be defective, damaged, contaminated, or otherwise not
    in compliance shall be rejected and promptly removed from the project.
    To facilitate inspection and testing, the Contractor shall furnish a complete statement of
    origin for all materials, including certifications or samples when requested. This information
    shall be submitted to the Materials and Tests Unit when required by the contract or as
    directed by the Engineer, in advance of fabrication, shipment, or use to allow for appropriate
    inspection.
    The Contractor shall furnish Safety Data Sheets (SDS) for all paints and hazardous chemicals
    proposed for use on the project, in accordance with the North Carolina Hazard
    Communication Standard, 29 CFR 1910.1200 and NCGS 95-174.
    The Contractor shall provide access, equipment, means and assistance for the verification and
    calibration of any devices used in testing, measurement, or documentation of materials.
    If the Contractor proposes to use materials from local deposits not identified in the contract,
    the Contractor shall be responsible for preliminary sampling, source approval, and
    production of acceptable material. Preliminary samples shall be furnished at no cost to the
    Department. If requested in writing, the Department may perform sampling, with costs to be
    charged to the Contractor as determined by the Engineer.

    MA00032 G-3 FEDERAL
    Sampling or testing by the Department does not constitute pre-approval or acceptance of
    material. The Contractor remains responsible for ensuring quality and uniformity of all
    materials produced or delivered, including those from local deposits. The Contractor shall
    indemnify and hold harmless the Department from any claims, costs, or damages related to
    the development or use of such sources, including, but not limited to, failure to meet quantity
    or quality requirements.
    Materials covered by Subarticles 106-1(B) and 106-1(C) shall comply with applicable
    domestic content requirements, including those for iron and steel, construction materials, and
    manufactured products.
    (B) Domestic Material Requirements
    Domestic material requirements apply to iron and steel products permanently incorporated
    into any project in accordance with 23 U.S.C. 313, 23 CFR 635.410, and NCGS 136-
    28.7. Construction materials and manufactured products permanently incorporated into the
    work are subject to domestic-content requirements only on Federal-aid projects, in
    accordance with 23 U.S.C. 313, Build America Buy America Act (IIJA 70914), 2 CFR
    184, and as implemented for the Federal-aid highway program through 23 CFR Part 635.410.
    All iron or steel products, construction materials, and manufactured products subject to
    domestic content requirements shall be of domestic origin and meet the applicable
    requirements of the contract based on the project's funding source.
    Before any materials are delivered to the project, the Contractor shall submit a notarized
    letter acknowledging their understanding of the domestic material requirements for the
    specific contract. This acknowledgment is a contract-level affirmation that the Contractor is
    responsible for ensuring that no iron or steel product, construction material, or manufactured
    product subject to domestic content requirements is permanently incorporated into the work
    without the required certification. This acknowledgment does not substitute for product-level
    certifications from the manufacturer or supplier. The Department reserves the right to deny or
    recover payment for any material incorporated into the work without valid documentation.
    For iron and steel, all manufacturing processes must occur in the United States.
    For construction materials, all manufacturing processes must occur in the United States.
    For manufactured products, final assembly must occur in the United States.
    Before any iron or steel product, construction material, or manufactured product subject to
    domestic content requirements is eligible for payment, the Contractor shall submit a
    certification from the manufacturer or supplier confirming compliance with the applicable
    regulations. A separate certification is required for each shipment or delivery and must
    clearly identify the items covered, linked to the associated bill of lading, invoice, or packing
    list.
    The Contractor shall ensure that all required certifications from the manufacturer or supplier
    are obtained and submitted to the Engineer prior to payment for any iron or steel product,
    construction material, or manufactured product subject to domestic content requirements.

    MA00032 G-4 FEDERAL
    The Engineer will retain documentation in accordance with Department procedures.
    Compliance with domestic material requirements is the responsibility of the Contractor,
    based on certifications and documentation provided by the manufacturer or supplier.
    (C) Material Category Requirements
    (1) Iron and Steel Products
    Items are considered iron or steel products if they consist wholly or predominantly of iron
    or steel. Predominantly means the cost of iron or steel components exceeds 50% of the
    total cost of all product components.
    All steel and iron products that are permanently incorporated into the work shall be
    produced in the United States. This includes any such item that is melted, cast, rolled,
    formed, shaped, drawn, extruded, forged, fabricated, finished or otherwise processed in
    the manufacture of the product. Coatings applied to iron and steel products shall also be
    applied in the United States.
    A minimal amount of foreign iron or steel products may be permitted provided the total
    value of such foreign material, as delivered to the project, does not exceed 0.1% of the
    total contract cost or $2,500, whichever is greater. Documentation establishing the value
    of the foreign material shall be submitted when requested. This allowance is intended
    only for incidental quantities that may arise despite good-faith compliance efforts and
    may not be used to intentionally procure foreign iron or steel.
    Domestically produced high-strength fasteners are required, and foreign-produced high-
    strength fasteners are not permitted under any circumstance.
    Raw materials such as pig iron, processed pelletized iron ore, and reduced iron ore may
    be sourced internationally; however, all manufacturing processes to produce the final
    product, including coatings, must occur within the United States.
    (2) Construction Materials
    Construction materials shall consist of a single, listed material type permanently
    incorporated into the work as defined in 2 CFR 184.3. The following are classified as
    construction materials:
    (a) Non-ferrous metals (such as aluminum, copper, and zinc);
    (b) Plastic and polymer-based products (including polyvinylchloride, composite
    building materials, and polymers used in fiber optic cables);
    (c) Glass (including optical glass);
    (d) Fiber optic cable (including drop cable);
    (e) Optical fiber;
    (f) Lumber;
    (g) Engineered wood;
    (h) Drywall
    For construction materials, all manufacturing processes must occur in the United States.
    If a construction material is combined with other materials, components, or features to

    This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
    Daily notification on new contract opportunities

    With GovernmentContracts, you can:

    • Find more opportunities and win more business
    • Receive daily alerts for all new bid opportunities
    • Get contract opportunities matched to your business
    ONE WEEK FREE TRIAL

    See also

    Follow Multiple Building Fire Exhaust Systems Repairs Active Contract Opportunity Notice ID N4008526R9059

    DEPT OF DEFENSE

    Bid Due: 8/05/2026

    Follow 43d Air Mobility Squadron_ Request for Proposal_FA445226R0012_B753 Kitchen Renovation Active Contract Opportunity

    DEPT OF DEFENSE

    Bid Due: 8/05/2026

    Follow Multiple Base-wide Location Fencing Repairs Active Contract Opportunity Notice ID N4008524R9072 Related

    DEPT OF DEFENSE

    Bid Due: 8/20/2026

    Project: Federal Pipe Video Contracts Ref. #: 269- 2026-235 Department: City Procurement Type:

    City of Charlotte

    Bid Due: 8/24/2026

    * Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.