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

0000188747

Issuing Organization

City of Littleton

Owner Organization

City of Littleton

Project Type

IFB - Invitation for Bid (Formal)

Project Number

IFB-0003-2018

Title

2018 Crack Sealing Project - City Project No. 18-01

Source ID

PU.AG.USA.1409.C2686851

Details

Location

United States, Colorado, Arapahoe County

Job Location

Various Streets in Littleton, Colorado

Piggyback Contract

Description

The work will involve crack sealing of City roadways. The process will include cleaning, surface and crack preparation, removal of vegetation within cracks to be sealed, application of approved crack sealant, and final clean-up. The Contractor and Engineer will determine the street segments within the identified City Maintenance Sectors to receive crack seal treatments.

Dates

Publication

04/10/2018 04:58 PM MDT

Question Acceptance Deadline

04/18/2018 01:00 PM MDT

Questions are submitted online

Closing Date

04/23/2018 01:00 PM MDT

Prebid Conference

04/13/2018 10:00 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

04/13/2018 10:00 AM MDT

Location

City of Littleton, 2255 West Berry Avenue, Littleton, CO 80120

Event Note
See more

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Bid Deposit 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
Project Completion Date is no later than June 1, 2018
See attched Contract Documents for instructions and requirements