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

0000260887

Issuing Organization

City and County of Denver Department of Aviation

Owner Organization

Denver International Airport

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

202158329

Title

Cash to Card Program Management Services

Source ID

PU.AG.USA.1640709.C11211601

Details

Location

United States, Colorado, Denver County

Delivery Point

United States, Colorado, Denver County

Purchase Type

Duration: 4 years

Piggyback Contract

Description

The City and County of Denver’s Department of Aviation (City or DEN) seeks qualified individuals or entities to install and operate the offered Concession (Cash to Card Program Management Services) for use by Airport passengers as further described in this RFP. The Cash to Card service will provide a twenty-four (24) hours a day, seven (7) days a week Self-Service Kiosk, that will allow passengers to convert cash into a credit card. This opportunity is located in the Great Hall Mod 2 Level 6 and is being constructed as part of DEN’s Great Hall. The term of this opportunity is 4 years.

Dates

Publication

05/10/2021 03:09 PM MDT

Bid Intent

Not Available

Question Acceptance Deadline

05/25/2021 02:00 PM MDT

Questions are submitted online

Yes

Closing Date

06/08/2021 02:00 PM MDT

Contact Information

April Hannon

303-342-2483

Revenue-Procurement@flydenver.com

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Proposal Narrative	Proposal Narrative as outlined in Part D – RFP Details, Section III Preparation of Proposal	Yes	No
Resumes	Resumes as outlined in Part D – RFP Details, Section III Preparation of Proposal	Yes	No
Proposal Forms	All requested forms, "EXCEPT" Financial Pro Forma / Financial Statement Form and Personal Financial Statement Form	Yes	No
Financial Pro Forma	Must be submitted in excel format	Yes	No
Financial Statement Form	Must be submitted in excel format	Yes	No
Personal Financial Statement Form	If Applicable	No	No
Financials	Requested company’s financial information referenced in accordance with 1-11 Section G.	Yes	No
Redacted Full Proposal	If Applicable: As referenced in accordance to Part D - RFP Details, I-9 Confidentiality of Records	No	No
No entries

Additional Bidding Instructions

The proposal shall be prepared in accordance with the Instructions to Proposers as described in Part D – RFP Details of the RFP. Proposers shall submit their proposal and all required forms via the BidNet website. DEN will not accept hand delivered proposals.

Disclaimer Thank you for your interest in our bid opportunities. Please carefully review all specifications and requirements. Failure to strictly comply with any specification or requirement may result in your bid’s disqualification.