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Basic Information

Reference Number

0000280356

Issuing Organization

City of Durango

Owner Organization

City of Durango

Project Type

IFB - Invitation for Bid (Formal)

Project Number

2022-0018

Title

College Mesa WTP Residuals Management Project

Source ID

PU.AG.USA.1238.C5751701

Details

Location

United States, Colorado, La Plata County

Job Location

WTP 980 CR 239 Durango, CO 81301

Piggyback Contract

Description

The project includes a dredge, piping, electrical, control, and chemical feed systems and structures to facilitate sludge removal from the Reclaim Pond and the means to dewater the plant’s process waste.

Dates

Publication

02/23/2022 06:00 AM MST

Bid Intent

Not Available

Question Acceptance Deadline

03/22/2022 03:00 PM MDT

Questions are submitted online

Yes

Closing Date

04/05/2022 03:00 PM MDT

Onsite Visit

03/08/2022 10:00 AM MST

Contact Information

Bob Grogan,Jr.

970-375-4994

bob.grogan@durangogov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Labor and Materials Bond

100 %

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Mandatory

Event date

03/08/2022 10:00 AM MST

Location

WTP 980 CR239 Durango, CO 81301

Event Note

There will be a mandatory pre-bid conference at 10:00 AM (Local Time) on March 8, 2022, at the College Mesa Water Treatment Plant located at 980 County Road 239 Durango, CO 81301 to familiarize bidders with the project. Late arrival or failure to attend the pre-bid conference will result in disqualification. The City requires the wearing of masks and social distancing at all public facilities.
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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

Additional Bidding Instructions

• Submit Bids electronically via www.bidnetdirect.com/colorado   prior to deadline. All Bid proposals must be made on the required Bid form. Please submit all your required documents in a single pdf file in the bidder’s company name. Any exceptions to the specifications must be attached hereto and made a part of the contract. Retain one copy for your records.
• Include the items listed in Section V (A) (above) with Bid Sheet.
• Each Bid must be accompanied by a Bid Bond payable to the Contracting Agency for five percent (5%) of the total amount of the Bid.
• Provide a list of equipment to be used in performing the services required.
• Successful Contractor must have or obtain a City Business License prior to the start of the project.
• Successful Contractor must complete a W-9 form (Taxpayer Identification No.) prior to    the start of the project.
• A Statement of Residency Form must be completed and returned with bid.
• The City of Durango is exempt from all local, state and federal taxes.
• The City of Durango reserves the right to reject any and all bids and to waive        informalities and minor irregularities in bids received and to accept any portion of the bid     or all items proposed if deemed in the best interest of the City of Durango.
• All bids and questions must be submitted via Rocky Mountain E-Purchasing,                   www.bidnetdirect.com/colorado