2025-0033 - Terminal Food & Beverage Concession Agreement at the DRO Airport

RFP responses must be completed and prepared in a form that provides an insightful, clear, and concise overview of the capabilities of the company and its capabilities to provide services under the proposed scope of work. Additional facts and information other than those listed below may be included if it will help to highlight your company’s qualifications and experience.

All materials submitted in response to this RFP shall become the property of the City of Durango and shall be considered a part of the public record of the Airport except for any proprietary financial information that should be clearly marked as confidential.

One (1) electronic copy of each proposal shall be submitted and organized in the format indicated below.  Electronic copies shall be submitted as a single .pdf file, labeled with the name of the firm.  The City desires submittals that are clear, concise, and specific to the needs and conditions of this project.

 Electronic copies shall be submitted via: Rocky Mountain E Purchasing (www.bidnetdirect.com/colorado). Proposals shall not exceed 20 pages in total length.

Direct contact with City of Durango elected officials or City staff, other than the Purchasing Administrator, during the proposal process, may render the proposal as non-compliant. At the Purchasing Administrator’s discretion, no further consideration may be given to the proposal and will be rejected.
 

• Submit Bids via email: electronically on www.bidnetdirect.com/colorado prior to the deadline.