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Basic Information

Reference Number

0000249230

Issuing Organization

City of Littleton

Owner Organization

City of Littleton

Project Type

IFB - Invitation for Bid (Formal)

Project Number

HM-IFB-0000000110-2017

Title

S Federal Blvd & W Berry Ave Pedestrian Traffic Signal SRTS City Project #20-17

Source ID

PU.AG.USA.1409.C11001701

Details

Location

United States, Colorado, Arapahoe County

Job Location

2255 W Berry Avenue
Littleton, Colorado
United States 80120

Piggyback Contract

Description

South Federal Boulevard and West Berry Avenue Safe Route to School Pedestrian
Traffic Signal Project consists of the installation of two (2) pedestrian signal poles and
associated conduit and electrical work, concrete sidewalk, and curb and gutter work in
Littleton. This project is funded with federal Safe Routes to School Grant funds.

Dates

Publication

11/19/2020 06:05 PM MST

Question Acceptance Deadline

12/03/2020 01:00 PM MST

Questions are submitted online

Yes

Closing Date

12/10/2020 11:00 AM MST

Prebid Conference

12/02/2020 11:00 AM MST

Contact Information

Patrick Gunn

303-795-3919

pgunn@littletongov.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Contractors License Required

- FOB Destination

- FOB Pre-Paid

- Installation Required

- Insurance Required

- Warranty Information Required

Bonding Requirements

- Bid Bond

5 %

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

12/02/2020 11:00 AM MST

Location

Online Meeting. Meeting link is located on page 6, section 14: Project Showing .Click CTRLand link

Event Note

Microsoft Teams Meeting, Phone Number +1 213-493-9428 Conference ID: 786
202 036# or click on this URL address: https://teams.microsoft.com/l/meetup-join/19:meeting_M2M2MDEwMDQtYzJlNy00YmM1LWExYTgtMzlkMzgxMWE5MWY3@thread.v2/0?context=%7B%22Tid%22:%22c152f8df-cfc3-4cee-8e50-c76c4e7386ef%22,%22Oid%22:%220a1c3b4f-d410-4f55-ad07-e028fa1cdfbf%22%7D
See more

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 Deposit Required
Credit Card Payment Preferred
Insurance Required
Payment Terms - Net 30
Original Bid Bond from successful bidder must be received within 72 hours of receiving the Notice of Intent to Award
Original Performance, Labor and Materials Payment Bond required from successful bidder within ten calendar days of Notice of Award
One-year warranty information required
W-9 if not completed project for City of Littleton previously
See attached Contract Documents for instructions and requirements