Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000367285

Issuing Organization

Colorado Department of Corrections

Solicitation Type

DQ - Documented Quote (Informal)

Solicitation Number

DQ 2025000218

Title

Sabre and MK Ballistic Products

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

Piggyback Contract

Description

The Colorado Department of Corrections (CDOC) is seeking on behalf of the Director of Prisons Central Armory Unit, an Offeror(s) to provide pre-approved products manufactured by Sabre and MK Ballistic. The award of this solicitation will be in the form of an Award Letter(s), that will be in effect from January 1, 2025 through December 31, 2025.

Dates

Publication

10/31/2024 08:53 AM MDT

Question Acceptance Deadline

11/07/2024 02:00 PM MST

Questions are submitted online

Yes

Closing Date

11/20/2024 04:00 PM MST

Contact Information

Sheila Lucero

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 bid.

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Disadvantaged Business Enterprise (DBE)

- Minority Business Participation

- Small Business Participation

- Service-Disabled Veteran Owned

- Women-Owned Business Participation

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, Vendor Checklist, Required Vendor Information, and Vendor Disclosure Statement as one file	Yes	No
Bid	Documents defining bid and pricing	Yes	No
No entries

Additional Bidding Instructions

If you have questions when respoding please contact bidnetdirect vendor support at 800-835-4603 option 2.

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.