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

0000239184

Issuing Organization

City of Littleton

Owner Organization

City of Littleton - Engineering

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0008-2020

Title

2020 Storm Drainage Project - City Project No. 20-09

Source ID

PU.AG.USA.1409.C2686851

Details

Location

United States, Colorado, Arapahoe County

Job Location

Various locations located in Trailmark Subdivision, Littleton, Colorado

Piggyback Contract

Description

The work includes installation of 1068 linear feet of 6-inch plastic underdrains with cleanouts, installation of 409 linear feet of 15-inch storm sewer pipe, and installation of inlets. The underdrains and storm sewer pipe will connect to existing storm sewer Project includes removal and replacement of asphalt, removal and replacement of curb, gutter, and sidewalk, and sediment and traffic control.

Dates

Publication

06/01/2020 04:07 PM MDT

Question Acceptance Deadline

06/11/2020 01:00 PM MDT

Questions are submitted online

Closing Date

06/18/2020 11:30 AM MDT

Contact Information

Carolyn Roan

303-795-3836

croan@littletongov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Contractors License Required

- FOB Destination

- FOB Pre-Paid

- Installation Required

- Insurance Required

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

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