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Basic Information

Reference Number

0000202896

Issuing Organization

City and County of Denver General Services Purchasing

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

28872B

Title

400 Amp Panel Replacement - Denver Police Academy

Source ID

PU.AG.USA.2002.C5838751

Details

Location

United States, Colorado, Denver County

Delivery Point

F.O.B. - 2155 North Akron Way, Denver, CO 80238

Piggyback Contract

Description

The City and County of Denver, hereinafter referred to as the City, desires to solicit proposals to replace the 400 Amp. Main panel and the two 42 breaker subpanels located in the hanger section of the Denver Police Academy at 2155 North Akron Way, Denver, CO 80238. A new Xcel CT housing panel must be included in the proposal. Project to include relocating the Xcel meter to the exterior of the building at a location approved by Xcel Energy. Stamped Engineered drawings will be provided by the City of Denver for permitting purposes.

Dates

Publication

11/13/2018 02:27 PM MST

Bid Intent

Not Available

Question Acceptance Deadline

12/05/2018 11:00 AM MST

Questions are submitted online

Closing Date

12/19/2018 11:00 AM MST

Job-Walk Visit

11/29/2018 11:00 AM MST

Contact Information

Ruth Bruski

ruth.bruski@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- Employee Background Checks Required

- FOB Destination

- Installation Required

- Insurance Required

- License Required

- Prevailing Wage Required

- Security Badges

- Warranty Information Required

Award Requirements

- All or None Award

Pre-Bidding Events

Event Type

Job-Walk Visit

Attendance

Mandatory

Event date

11/29/2018 11:00 AM MST

Location

2155 N. Akron Way, Denver, CO 80238

Event Note

A MANDATORY pre-proposal conference will be conducted the date and time listed in the Schedule of Events, front page. Location of Mandatory Pre-Proposal 2155 N. Akron Way, Denver, CO 80238. Meet in the parking lot of DPD Academy. The proposal terms and conditions will be reviewed and discussed. Vendors MUST BE in attendance at this conference to have their proposals considered responsive. All vendors are required to go through security.
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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