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Basic Information

Reference Number

0000395970

Issuing Organization

City of Canon City

Owner Organization

City of Canon City

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

64-25

Title

RFP #64-25 / Orchard & Central - Engineering Services

Source ID

PU.AG.USA.1557152.C14985026

Details

Location

United States, Colorado, Fremont County

Piggyback Contract

Description

The City of Cañon City, Colorado is soliciting proposals from qualified firms for survey, design engineering, and environmental clearance services related to development of plans and specifications for a HSIP (Highway Safety Improvement Program) funded project to construct a variety of intersection improvements at the intersection of Orchard Avenue and Central Avenue.

Dates

Publication

08/15/2025 01:03 PM MDT

Bid Intent

Not Available

Question Acceptance Deadline

09/04/2025 12:00 PM MDT

Questions are submitted online

Yes

Closing Date

09/18/2025 11:00 AM MDT

Prebid Conference

08/28/2025 01:00 PM MDT

Contact Information

Leo Evans

719-276-5291

laevans@canoncity.org

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

08/28/2025 01:00 PM MDT

Location

City Hall - Room A002 (South), 128 Main Street, Canon City, CO 81212

Event Note

Vendors will be given an opportunity to meet with Cañon City Staff to ask questions as well as offered an opportunity to conduct a walkthrough of the existing facility and the proposed site. Attendance at this pre-submission meeting is not mandatory.
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Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Vendors will prepare proposals in compliance with all of the instructions outlined in the RFP. Partial or incomplete proposals may be rejected. A staff member with the legal authority to bind the vendor must sign the proposal in ink. All proposals must be firm for acceptance for 180 days following the proposal period.