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

0000339895

Issuing Organization

Colorado Department of Corrections

Solicitation Type

DQ - Documented Quote (Informal)

Solicitation Number

DQ1 2024000250

Title

CDOC Warehouse March Meat & Cheese Order

Source ID

PU.AG.USA.2502398.C16107026

Details

Location

United States, Colorado, Fremont County

Delivery Point

Colorado Statewide

Purchase Type

One Time Only- Delivery Date:03/08/2024

Piggyback Contract

Description

The Colorado Department of Corrections Warehouse Operations is seeking bids for Meat & Cheese products to supply our Correctional Facility Kitchens.

Dates

Publication

01/17/2024 11:29 AM MST

Question Acceptance Deadline

01/25/2024 03:00 PM MST

Questions are submitted online

Yes

Closing Date

01/26/2024 05:00 PM MST

Contact Information

Amanda Murray

Required Acknowledgement

Attachment Acknowledgement

This is the acknowledgement that we (Offeror) have received and complied with all bid documents and addenda associated with this solicitation. This is an electronic acknowledgement of receiving all bid documents 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 W9, Vendor Checklist, Vendor disclosure statement, and DQ Cover sheet as one file.	Yes	No
Proposal	Price Proposal Attachment C or Documents defining proposal and pricing.	Yes	No
No entries

Additional Bidding Instructions

If you have questions when responding please contact bidnetdirect 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.