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Basic Information

Reference Number

0000182496

Issuing Organization

Garfield County

Owner Organization

Garfield County

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-GC-CM-01-18

Title

Wireless Network Coordinated Services & Provision and Install Network Equipment

Source ID

PU.AG.USA.1237.C2687576

Details

Location

United States, Colorado, Garfield County

Delivery Point

Garfield County

Purchase Type

Term: 03/12/2018 12:00 AM MDT - 12/31/2018 12:00 AM MST
Option: see rfp

Piggyback Contract

Description

In accordance with Article 5.3 of the Garfield County Procurement Code (“GCPC”), Garfield County is soliciting competitive sealed Proposals from qualified individuals or companies to provide Network Coordinated Services, and the provisioning and installation of the equipment necessary for delivering wireless services. Network Coordinated Services will include monitoring, operations, and maintenance of the network.

Dates

Publication

01/19/2018 04:40 PM MST

Question Acceptance Deadline

02/01/2018 05:00 PM MST

Questions are submitted online

Yes

Closing DateA - Previous Addendum

02/22/2018 04:00 PM MST

Contact Information

Jamaica Watts

970-384-5018

jwatts@garfield-county.com

Bonding Requirements

- Performance Bond

100 %

- Payment Bond

100 %

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

For physical proposal submissions, it is the responsibility of each proposer to ensure that an original and three (3) copies and a digital version of its Proposal is received at the designated location at or before the closing time for the receipt of proposals in response to this RFP. Proposals shall be delivered to the Garfield County Procurement Department, 810 Pitkin Avenue, Glenwood Springs, Colorado 81601. Garfield County, Colorado is a mountainous county.
2. For electronic proposal submissions, all proposals must be submitted via the Rocky Mountain E-Purchasing System (RMEPS) at www.bidnetdirect.com/colorado. It is the responsibility of the vendor to ensure that electronic proposals are submitted prior to proposal closing time. The Procurement Department does not have access or control of the vendor side of RMEPS. Electronic proposals shall be uploaded as a single PDF file.