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

0000385104

Issuing Organization

Colorado Department of Corrections

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB CFAA 2025000209

Title

Metal Products - CCi Metal Shop

Source ID

PU.AG.USA.2502398.C14934951

Details

Location

United States, Colorado, Fremont County

Delivery Point

Canon City, CO. 81212

Purchase Type

One Time Only- Delivery Date:No later than 6/30/2025

Piggyback Contract

Description

The Colorado Department of Corrections, on behalf of Colorado Correctional Industries (CCi), is seeking an Offeror(s) that can supply metal products for the CCi Metal Shop. CCi provides job opportunities for incarcerated adults to learn a trade and these metal products will be used to fulfill orders at the Metal Shop.

Dates

Publication

04/25/2025 06:41 PM MDT

Question Acceptance Deadline

05/06/2025 03:00 PM MDT

Questions are submitted online

Yes

Closing Date

05/13/2025 05:00 PM MDT

Contact Information

Jennifer Garvin

Required Acknowledgement

Attachment Acknowledgment

This is the acknowledgement that we (Offeror) have received and complied with in the associated solicitation. This is an electronic acknowledgement of receiving all bid documentations and addendums. Offerors can also print all addendums, sign each copy, and include with your proposal.

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Disadvantaged Business Enterprise (DBE)

- Minority Business Participation

- Small Business Participation

- Service-Disabled Veteran Owned

- Women-Owned Business Participation

General Requirements

- FOB Destination

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Administrative Paperwork	Please scan Vendor Info , W9, and Disclosure as one document	Yes	No
Proposal	Price Proposal on Order Form Exhibit D	Yes	No
No entries

Additional Bidding Instructions

If you have questions when responding, please contact bidnet direct vendor support at 800-835-4603 option 2.

Disclaimer Thank you for your interest in our bid opportunities and we welcome you to submit a response. Please be sure to review and comply with all specifications and requirements.