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

0000397976

Issuing Organization

Metro Water Recovery

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-B-25-021

Title

Electric Motor Repair and Conditioning Services

Source ID

PU.AG.USA.2428.C12287576

Details

Location

United States, Colorado, Denver County

Piggyback Contract

Description

Metro Water Recovery utilizes approximately 1000 electric motors throughout our plant operations ranging in size from ¼ HP to 2500 HP and voltages ranging from 120V to 13.2kV. We are seeking proposals from qualified repair facilities to troubleshoot, repair/recondition or replace motors upon failure.

Dates

Publication

09/09/2025 11:58 AM MDT

Question Acceptance Deadline

09/16/2025 02:00 PM MDT

Questions are submitted online

Yes

Closing DateA - Latest Addendum

10/06/2025 02:00 PM MDT

Contact Information

Jason Greenberg

303-286-3427

JGreenberg@MetroWaterRecovery.com

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

All official communication with vendors will be via the Rocky Mountain E-Purchasing System (Bidnet Direct) at https://www.bidnetdirect.com/colorado/metro_water_recovery prior to the Proposal Due Date. Notices may include RFP addendums, modifications, questions and answers, clarifications to requirements, and award announcements. It is the responsibility of vendors to monitor Bidnet for any such notices. Communications outside of the Bidnet system must be approved by Metro Water Recovery. Vendors are required to acknowledge receipt of all addendums in the cover letter of their proposal.