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Basic Information

Reference Number

0000408320

Issuing Organization

Colorado Department of Corrections

Solicitation Type

DQ - Documented Quote (Informal)

Solicitation Number

2026000249

Title

Household Items - Canteen

Source ID

PU.AG.USA.2502398.C14934601

Details

Location

United States, Colorado, Fremont County

Delivery Point

57500 Highway 50 East and Evans Road
Canon City, Colorado
United States 81212

Purchase Type

Duration: 1 year
Option: To renew

Piggyback Contract

Description

The Colorado department of Corrections (CDOC), through its division of Colorado Correctional Industries (CCI) – Canteen Services, is soliciting proposals from Respondent(s) to supply Household Items. These items are for resale through the Canteen (commissary) Program, which aims to enhance and enrich the lives of offenders during their incarceration.
Canteen services, a part of Colorado Correctional Industries, operates as an order fulfillment service from a dedicated warehouse and production center at the East Canon Prison Complex. This operation provides offenders with employment opportunities, allowing them to gain valuable work experience and develop essential personal and professional skills. Additionally, the service ensures offenders have access to a varied and appealing assortment of premium goods at competitive prices.

Dates

Publication

01/06/2026 10:02 AM MST

Question Acceptance Deadline

01/12/2026 02:00 PM MST

Questions are submitted online

Yes

Closing Date

01/21/2026 04:00 PM MST

Contact Information

Sheila Lucero

doc_purchasing@state.co.us

Required Acknowledgement

Attachment acknowledgement

This is the acknowledgement that we (Offeror) have received and complied with all bid documents and addenda associated with this solicitation. This is an electronic acknowledgement of receiving all bid documents and addendums. Offerors can also print all addendums, sign each copy, and include with your proposal.

Buyer Preferences, Guidelines & Requirements

General Requirements

- Employee Background Checks Required

- Insurance Required

- Samples Required

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Administrative Paperwork	Please scan W9, Required Vendor Information, Non-Conflict of Interest, Certificate of Insurance and Vendor Disclosure Statement as one file	Yes	No
Response	Documents defining quote and pricing	Yes	No
No entries

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