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Basic Information

Reference Number

0000239030

Issuing Organization

City of Littleton

Owner Organization

City of Littleton - Engineering

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0007-2020

Title

2019 CDBG Shepperd Avenue Project - City Project No. 19-21

Source ID

PU.AG.USA.1409.C2686851

Details

Location

United States, Colorado, Arapahoe County

Job Location

Shepperd Avenue in Littleton, Colorado

Piggyback Contract

Description

The 2019 CDBG Shepperd Avenue Project consists of the replacement of existing 63" rollover sidewalk, curb & gutter with new 60" wide concrete sidewalk, curb and gutter, driveway cuts, and curb ramps in Littleton. These items total approximately 1400 square yards of concrete work. This project is funded with federal Community Development Block Grant funds. All work must be performed in compliance with the Davis-Bacon Act and Federal Labor Standards Provisions.

Dates

Publication

05/28/2020 03:26 PM MDT

Question Acceptance Deadline

06/11/2020 01:00 PM MDT

Questions are submitted online

Closing Date

06/18/2020 11:00 AM MDT

Prebid Conference

06/10/2020 11:00 AM MDT

Contact Information

Patrick Gunn

303-795-3919

pgunn@littletongov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Certified Payroll

- Contractors License Required

- Federally Funded

- FOB Destination

- FOB Pre-Paid

- Insurance Required

- Prevailing Wage Required

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

06/10/2020 11:00 AM MDT

Location

Online Meeting. Meeting link is located on Page 6, Section 14: Project Showing. Click CTRL and Link.

Event Note

Project showings will no longer be held in person until further notice due to COVID-19 health concerns. There will be a non-mandatory project showing on June 10, 2020 at 11:00 AM. Prospective bidders are encouraged to join a city representative at that time on a Microsoft Teams Meeting, Phone Number: +1 213-493-9428; Conference ID: 435 862 941# or click on this URL address: https://bit.ly/3e8jA7S

See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

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

Additional Bidding Instructions

Bid Deposit Required
Credit Card Payment Preferred
Insurance Required
Payment Terms - Net 30
Original Bid Bond from successful bidder must be received within 72 hours of receiving the Notice of Intent to Award
Original Performance, Labor and Materials Payment Bond required from successful bidder within ten calendar days of Notice of Award
One-year warranty information required
W-9 if not completed project for City of Littleton previously
See attached Contract Documents for instructions and requirements