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Basic Information

Reference Number

0000211070

Issuing Organization

University of Northern Colorado

Project Type

DQ - Documented Quote (Formal)

Project Number

A-1918

Title

Campus Caulking Replacement

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Piggyback Contract

Description

On the University of Northern Colorado, Greeley Campus, provide all labor, materials and equipment to perform all operations in connection with the caulking of exterior fascia’s, soffits, sills, door frames, windows, cap stones, building joints and expansion joints as indicated on the bid documents and drawings. Project will be bid out as a base bid with two (2) Add Alternates so as to accomplish as much as possible within the advertised project budget.
The Base Bid work and all Add Alternates will include: Providing the necessary materials, labor, tools and equipment required for the removal of caulking and backer rod from exterior masonry, pre-cast concrete, exposed aggregate, and concrete caulked joints, the installation of new backer rod as needed, and the application of new sealant as specified.

Dates

Publication

03/19/2019 01:51 PM MDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

04/18/2019 02:00 PM MDT

Prebid Conference

04/02/2019 10:00 AM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Mandatory

Event date

04/02/2019 10:00 AM MDT

Location

501 20th Street Greeley, CO 80639

Event Note

UNC Parsons Hall Training Room,
501 20th Street Greeley, CO 80639

See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Bidders may procure Bidding Documents from: Kevin.Robinson@unco.edu
4. A Deposit of $ 0 will be required for each complete set of Contract Documents. This deposit shall be a guaranty that the documents will be returned in good condition. Such deposits will be returned to (1) Actual Bidders who return the documents before the termination of five (5) business days after the opening of the Bids, (2) Other interested parties who return the documents within five (5) business days after checking them out. Additional copies of any documents, drawings, or specifications will be supplied at the actual cost of reproduction. Bidders desiring the Architect/Engineer to mail bid documents will be required to pay the full cost of mailing. Such expenses will be non-refundable.