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Basic Information

Reference Number

0000293257

Issuing Organization

City of Durango

Owner Organization

City of Durango

Project Type

IFB - Invitation for Bid (Formal)

Project Number

2022-0049

Title

Durango-La Plata County Airport Main & Credit Card Parking Lot Repairs

Source ID

PU.AG.USA.1238.C13083226

Details

Location

United States, Colorado, La Plata County

Piggyback Contract

Description

The City of Durango invites interested, qualified persons or firms, capable of providing the required service to submit bids to furnish and apply crack fill and asphalt rejuvenator to the Airport’s Main and CC Parking Lots. Quantities shown are estimates only. This project will also include a full restripe of the parking lot per existing. All project areas are located within the boundaries of the Durango La-Plata County Airport property. This project will be funded through the City; no State or Federal grant funds are anticipated for the project

Dates

Publication

07/08/2022 06:00 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

07/19/2022 03:00 PM MDT

Questions are submitted online

Yes

Closing Date

07/26/2022 03:00 PM MDT

Onsite Visit

07/08/2022 08:00 AM MDT

Contact Information

Jason Jones

9703755048

jason.jones@durangogov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Labor and Materials Bond

100 %

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Recommended

Event date

07/08/2022 08:00 AM MDT

Location

DRO Airport by appointment July 8-15

Event Note

No pre bid meeting will be scheduled for this invitation for bid. If you wish to schedule a site visit please contact:
Brad Riddle – bradley.riddle@durangogov.org Office: 970 – 382 –6068 Cell: 970 – 764 –7492
Site visits may be schedule by appointment only between July 8, 2022 and July 15, 2022

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the Bid in a single PDF	Yes	No
No entries

Additional Bidding Instructions

Additional Bidding Instructions
The Contractor shall provide their submitted bid package as one (1) electronic copy incorporated in a single PDF file for review by the Selection Committee. The electronic copy shall be submitted as a single .pdf file in the firm’s name via: www.bidnetdirect.com/colorado . Proposals shall not exceed twelve (12) pages including attachments.

A.      The City of Durango is exempt from all local, state, and federal taxes.
B.      The Selected firm must have or obtain a current City of Durango Business License upon award of this project.
C.      The Selected Firm must complete a W-9 form (Taxpayer Identification No.) upon award of the project.
D.      The City of Durango reserves the right to reject any and all proposals, to waive any informalities or minor irregularities in proposals, and to accept the proposal deemed, in the opinion of the City, to be in the best interest of the City. Proposals must be received by 3:00 pm,(Local Time) July 26, 2022 via: www.bidnetdirect.com/colorado
The City cannot accept late or emailed proposals. It is your responsibility to verify that your proposal was received. Proposals received after the specified closing date will not be reviewed.