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

0000321959

Issuing Organization

Colorado Department of Corrections

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB 2023000238

Title

Bulk Propane

Source ID

PU.AG.USA.2502398.C14934601

Details

Location

United States, Colorado, Garfield County

Delivery Point

200 Co Rd 219
Rifle, Colorado
United States 81650

Purchase Type

Duration: 1 year
Option: To renew

Piggyback Contract

Description

The Colorado Department of Corrections (CDOC), Rifle Correctional Facility (RCC) heats the facility with propane heat. This Invitation for Bid is intended primarily to select a vendor(s) for the purposes of delivering propane to RCC on an as needed basis.

Dates

Publication

06/02/2023 12:04 PM MDT

Question Acceptance Deadline

06/08/2023 02:00 PM MDT

Questions are submitted online

Yes

Closing Date

06/16/2023 04:00 PM MDT

Contact Information

Sheila Lucero

Required Acknowledgement

Attachment acknowledgement

This is the acknowledgement that we (Offeror) have received and complied with the bid documents and addenda associated with this soliciation. This is an electronic acknowledgement of receiving all bid documents and addemdums. 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

- Insurance Required

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Administrative Paper	Please scan W9, Vendor Checklist, Insurance Certificate, and Vendor Disclosure Statement as one file	Yes	No
Proposal	Documents defining proposal and pricing	Yes	No
No entries

Additional Bidding Instructions

If you have questions when responding please contact bidnetdirect vendor support at 200-835-4603 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.