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Basic Information

Reference Number

0000299438

Issuing Organization

City of Aurora

Owner Organization

Public Works

Project Type

SOQ - Statement of Qualifications (Informal)

Project Number

SOQ-22-5903A

Title

Aurora Municipal Center Roof Replacement

Source ID

PU.AG.USA.1028.C11248376

Details

Location

United States, Colorado, Arapahoe County

Piggyback Contract

Description

THIS SOLICITATION IS ISSUED FOR THE PURPOSE OF: Selecting qualified general contractors to bid on the Aurora Municipal Center Roof Replacement project for the City of Aurora. THE CITY DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOLICITATION, OR TO OTHERWISE PAY FOR INFORMATION SOLICITED HEREIN.

This project is for roof removal and replacement work on a 6-story tall occupied municipal building with limited access for the City of Aurora; refer to attached Prequalification Drawings and Specification for assembly installation and associated work details. No additional information will be provided.

Dates

Publication

09/21/2022 11:20 AM MDT

Question Acceptance Deadline

09/28/2022 03:00 PM MDT

Questions are submitted online

Closing Date

10/06/2022 02:00 PM MDT

Contact Information

Kristin Chewiwi

303-739-7105

kchewiwi@auroragov.org

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No Pricing

Bid Documents List

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

Additional Bidding Instructions

Statements of Qualifications (SOQs) shall be submitted electronically through the Rocky Mountain E-Purchasing System (BidNet) no later than 2:00 p.m., local time, October 6, 2022. File size limit is 25 MB. Please be advised that SOQs MUST be submitted through BidNet to be considered responsive. SOQs submitted using any other method such as mail, hand delivery, or email will not be considered. The SOQs shall be retained by the City and cannot be returned. If you need assistance with the registration or proposal upload process, you may call BidNet’s vendor support at 1-800-835-4603 or e-mail e-procurementsupport@bidnet.com.

THE CITY DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOLICITATION, OR TO OTHERWISE PAY FOR INFORMATION SOLICITED HEREIN.