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Basic Information

Reference Number

0000294137

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

DOTI Ops

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

11092A

Title

Fuel Island Parts

Source ID

PU.AG.USA.2002.C5950526

Details

Location

United States, Colorado, Denver County

Delivery Point

FOB 5440 Roslyn St. Denver CO

Purchase Type

Term: 09/01/2022 12:00 AM MDT - 08/31/2023 12:00 AM MDT
Option: (4) 1 year options

Piggyback Contract

Description

This solicitation is for assorted fuel island parts from brands such as OPW, Franklin Fueling, Petro Clear, Wayne Fueling Systems and others as needed for the continued operation & maintenance of City-owned fuel islands.
Award will be all or nothing by brand groupings.

Dates

Publication

07/14/2022 04:10 PM MDT

Bid Intent

Not Available

Question Acceptance Deadline

07/18/2022 03:00 PM MDT

Questions are submitted online

Closing Date

07/28/2022 10:00 AM MDT

Contact Information

Scott R Harris

720-913-8154

scott.harris@denvergov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- FOB Destination

- Payment by Credit Card

Award Requirements

- All or None Award

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

Bid item pricing should be completed using the attached spreadsheet for bid items. Other documents within the provided bid document need to be returned as well including the XO101 survey included at the end of Section A. No outside bid documents will be accepted. Thank you.