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Basic Information

Reference Number

0000341921

Issuing Organization

Metro Water Recovery

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP B-24-002

Title

Robert W. Hite Digester Unit Dewatering and Cleaning Services

Source ID

PU.AG.USA.2428.C12287576

Details

Location

United States, Colorado, Denver County

Piggyback Contract

Description

Metro Water Recovery (Metro) is soliciting proposals for the cleaning and dewatering of sludge from the digesters at the Metro Robert W. Hite Treatment Plant (RWHTF) located at 6450 York Street, Denver, CO, 80229. The proposals will also provide for the subsequent proper removal and disposal of the dewatered material removed from the digesters.

Dates

Publication

02/05/2024 01:36 PM MST

Question Acceptance DeadlineA - Previous Addendum

03/12/2024 02:00 PM MDT

Questions are submitted online

Yes

Closing DateA - Previous Addendum

03/22/2024 02:00 PM MDT

Onsite Visit

03/07/2024 09:30 AM MST

Contact Information

Jason Greenberg

303-286-3427

JGreenberg@MetroWaterRecovery.com

Pre-Bidding Events

Event TypeA - Previous Addendum

Onsite Visit

AttendanceA - Previous Addendum

Recommended

Event dateA - Previous Addendum

03/07/2024 09:30 AM MST

LocationA - Previous Addendum

Robert W. Hite Treatment Facility 6450 York Street, Denver CO 80229

Event NoteA - Previous Addendum

Vendors wishing to attend the onsite visit must RSVP through the BidNet question and answer function no later than March 5, 2024 at 2:00PM MST. RSVPs received outside of BidNet or after 2:00PM MST March 5, 2024 will not be accepted and the attendees will not be allowed on site. Each vendor may have no more than two (2) attendees. RSVP must include the names and phone numbers of each attendee. Metro Water Recovery facilities are secure. A government issued photo ID is required for each attendee to allow them entry to enter the facility.
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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

All official communication with vendors will be via the Rocky Mountain E-Purchasing System (BidNet) at https://www.bidnetdirect.com/colorado/metro_water_recovery prior to the Proposal Due Date. Notices may include RFP addendums, modifications, questions and answers, clarifications to requirements, and award announcements. It is the responsibility of vendors to monitor BidNet for any such notices. Communications outside of the BidNet system must be approved by Metro Water Recovery. Vendors are required to acknowledge receipt of all addendums in the cover letter of their proposal. All questions must be posted via the BidNet question and answer funciton.