Loading...
Skip to main content

IFB-0010-2018 - 2018 Mill & Overlay Project - City Project No. 18-03

Print
Closed Bid

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

Please note that solicitations issued prior to September 07, 2016 can be found here: http://legacy.rockymountainbidsystem.com

Basic Information

Reference Number

0000194881

Issuing Organization

City of Littleton

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0010-2018

Title

2018 Mill & Overlay Project - City Project No. 18-03

Source ID

PU.AG.USA.1409.C5946076

Details

Location

United States, Colorado, Arapahoe County

Job Location

Various locations in the city of Littleton, Colorado

Piggyback Contract

No

Dates

Publication

07/10/2018 04:47 PM MDT

Question Acceptance Deadline

07/23/2018 01:00 PM MDT

Questions are submitted online

No

Closing Date

07/26/2018 01:00 PM MDT

Prebid Conference

07/18/2018 10:00 AM MDT

Contact Information

Brent Thompson

303-795-3798

bthompson@littletongov.org


Description

The City of Littleton Public Works is concentrating on upgrading failing infrastructure,
including numerous street surfaces. This project consists of approximately 2” milling and
replacement of existing asphalt on the following streets:

I. Windermere Street from Belleview Avenue to Littleton Boulevard
II. Long Circle from Long Drive to Long Avenue (East and West Segments)

See more

Buyer’s Requirements

General Requirements

- Bid Deposit Required

- Insurance Required

- Contractors License Required

- Warranty Information Required

- FOB Destination

- FOB Pre-Paid

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

  • Event Type

    Prebid Conference

    Attendance

    Recommended

    Event date

    07/18/2018 10:00 AM MDT

    Location

    Development Conf Room, City of Littleton, 2255 W Berry Ave, Littleton, CO 80120

    Event Note

    Bid Bond Required
    Credit Card Payment Preferred
    Insurance Required
    Payment Terms - Net 30
    Performance, Labor, and Materials Payment Bond required from successful bidder
    One Year warranty information required
    See attached Contract Documents for instructions and requiremenets

    See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission