Question

Which of the following is the proper Procurement Activity Sequence that is used for every Vendor or Supplier ( such as Rebar, Structural Steel and Sheet Metal) on a Design/Build logic network according to acceptable legal practices?

A. Design, Procurement, and Construction
B. Order and Deliver Materials, Place Forms, Place Rebar, Pour Concrete, and Strip Forms
C. Award Vendor Contract, Vendor Prepares Shop Drawings, Contractor Reviews Shops, A/E Reviews Shops, Vendor Fabricates and Delivers
D. Prepare Design Plans, Award Vendor Contract, A/E Approves Design, Order Materials, Fabricate, A/E Approves Shop Drawings, Contractor Approves Shop Drawings, Vendor Delivers Materials

Answer 1

The correct option is option D.

Step-by-step explanation:

The correct order is as

Prepare Design Plans, Award Vendor Contract, A/E Approves Design, Order Materials, Fabricate, A/E Approves Shop Drawings, Contractor Approves Shop Drawings, Vendor Delivers Materials