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

0000384820

Issuing Organization

Energy Resource Center

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

ERC 003-2025

Title

Safety Supplies - ERC

Source ID

PU.AG.USA.2492515.C19851876

Details

Location

United States, Colorado, Alamosa County

Location 2

United States, Colorado, Denver County

Location 3

United States, Colorado, El Paso County

Location 4

United States, Colorado, Larimer County

Location 5

United States, Colorado, Logan County

Purchase Type

Term: 07/01/2025 12:00 AM MDT - 06/30/2026 12:00 AM MDT

Piggyback Contract

Description

Safety Supplies and goods that will be used in the Colorado weatherization program, including but not limited to: full and half faced respirators, respirator P100 cartridages, nitrile gloves, protective suits, footwear coverings. Bidder acknowledges that by submitting a bid they are not debarred under System for Award Management (SAM) guidelines. (SAM.gov). ERC would like to know if you meet any of the Participation Requirements but it is not a requirement to place a bid.

Dates

Publication

04/23/2025 11:51 AM MDT

Bid Intent

Optional

Bid Intent Deadline

05/19/2025 02:00 PM MDT

Question Acceptance Deadline

05/19/2025 02:00 PM MDT

Questions are submitted online

Yes

Closing Date

05/23/2025 02:00 PM MDT

Contact Information

John Judd

970-732-8453

jjudd@erc-co.org

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Disadvantaged Business Enterprise (DBE)

- Minority Business Participation

- Native American Participation

- Small Business Participation

- Service-Disabled Veteran Owned

- Women-Owned Business Participation

General Requirements

- FOB Pre-Paid

- Local Service Required

- Warranty Information Required

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Item Based

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Signed IFB	Signed and dated copy of Invitation to Bid	Yes	No
No entries

Additional Bidding Instructions

If vendors need assistance with submitting electronically, please call the vendor support department at 1-800-835-4603, option 2. Bidder acknowledges that they are not debarred under SAM guidelines.

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.