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

0000352846

Issuing Organization

City of Englewood

Owner Organization

City of Englewood

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

RFQ-24-018

Title

On-Call Tank Cleaning Services

Source ID

PU.AG.USA.1110.C12090176

Details

Location

United States, Colorado, Arapahoe County

Piggyback Contract

Description

The City of Englewood (“the City” or “City”) is seeking one (1) qualified firm or contractor (FIRM OR CONTRACTOR) to perform Job-Order Contract Services (JOCs) for the ON-CALL TANK CLEANING SERVICES PROJECT (PROJECT).

Dates

Publication

05/16/2024 08:40 AM MDT

Question Acceptance Deadline

05/23/2024 04:00 PM MDT

Questions are submitted online

Closing Date

06/13/2024 02:00 PM MDT

Contact Information

Alyssa Hoffman

303-783-6823

procurement@englewoodco.gov

Buyer Preferences, Guidelines & Requirements

General Requirements

- Contractors License Required

- Insurance Required

- License Required

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

The City invites Contractors to submit SOQs according to the requirements set forth in the RFQ. SOQs in response to this Solicitation must be submitted to the individual before 2:00P.M. MST June 13, 2024. SOQs must be fully compliant with the requirements contained within this RFQ.

All Statements of Qualifications (SOQ) must be submitted online via BidNet, or the Rocky Mountain E-Purchasing Systems (RMEPS), www.bidnetdirect.com/colorado. Questions or technical difficulties should be directed to the websites’ Vendor Support Team, (800) 835-4603, option 2.

Each firm assumes full responsibility for timely delivery of its SOQ. Any SOQ received after the submittal deadline will be deemed non-responsive and returned unopened. The time/date stamp clock on Bidnet, shall serve as the official authority to determine timeliness of the SOQ. The response must be received before the date and time set forth in Section 1.2 Procurement Schedule. It is the responsibility of the Contractor to ensure that electronic submittals are received prior to the closing time specified.