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

0000175484

Issuing Organization

City of Littleton

Owner Organization

Public Works Engineering

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0045-2017

Title

2017 Bemis Street Reconstruction Project

Source ID

PU.AG.USA.1409.C2686851

Details

Location

United States, Colorado, Arapahoe County

Job Location

Bemis Street from Shepperd Avenue to Littleton Boulevard, Littleton CO

Piggyback Contract

Description

The City of Littleton Public Works Department is concentrating on upgrading failing infrastructure, including numerous street surfaces. This project consists of full depth reconstruction of Bemis Street from Shepperd Avenue to Littleton Boulevard. The project includes curb and gutter, sidewalk, curb, ramps, signing, striping and drainage improvements.

Dates

Publication

09/12/2017 07:55 AM MDT

Question Acceptance Deadline

09/20/2017 11:00 AM MDT

Questions are submitted online

Yes

Closing Date

09/25/2017 11:00 AM MDT

Prebid Conference

09/18/2017 11:00 AM MDT

Contact Information

Brent Thompson

303-795-3798

bthompson@littletongov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Contractors License Required

- FOB Destination

- FOB Pre-Paid

- Insurance Required

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

09/18/2017 11:00 AM MDT

Location

City of Littleton, Community Room, 2255 West Berry Avenue, Littleton, Colorado 80120

Event Note
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Bid Bond Required
Credit Card Payment Preferred
Insurance Required
Payment Terms - Net 30
Performance, Labor and Materials Payment Bond required from successful bidder
One year warranty information required
See attached Contract Documents for instructions and requirements