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Basic Information

Reference Number

0000277845

Issuing Organization

Denver Public Schools

Owner Organization

Denver Public Schools

Solicitation Type

RFQ - Request for Qualifications (Formal)

Solicitation Number

BD2024 v2

Title

BD2024- Plumbing- version 2

Source ID

PU.AG.USA.1468.C10757151

Details

Location

United States, Colorado, Denver County

Delivery Point

Online Submittal

Purchase Type

Duration: 1 year
Option: 3- one year renewals

Piggyback Contract

Description

This is the resolicitation of BD2024 Plumbing RFQ to procure the District qualified plumbing vendors to execute facility related plumbing work on an as needed basis. If a vendor has been already been awarded a contract unber BD2024, they need not apply again.

Dates

Publication

02/07/2022 11:45 AM MST

Question Acceptance Deadline

02/23/2022 02:00 PM MST

Questions are submitted online

Yes

Closing Date

03/08/2022 02:00 PM MST

Prebid Conference

02/16/2022 02:00 PM MST

Contact Information

Brandon Brasfield

Brandon_Brasfield@DPSk12.org

Pre-Bidding Events

Event Type

Prebid Conference

Attendance

Recommended

Event date

02/16/2022 02:00 PM MST

Location

meet.google.com/vpy-cjby-diw

Event Note

Google Hangout: Meeting ID
meet.google.com/vpy-cjby-diw
Phone Numbers
(‪US‬)
‪+1 929-256-2647‬
PIN: ‪679 025 917#‬
See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

To enable the District to conduct a uniform review of all proposals submitted in response to this solicitation, components of the proposal shall be submitted as set forth below. The District reserves the right to reject submissions that do not follow the requested format.

SECTION A- Vendor Acknowledgement Form. Submit the signed completed Vendor Acknowledgement from this Request for Proposal. Code of Conduct and Conflict of Interest Certification- submit the signed completed Section V. form with Proposal. Vendor(s) shall provide a copy of their Certificate of Insurance and W-9.
SECTION B- Management Summary. Include a management summary, which provides an overview of proposed equipment and/or services. Vendors should emphasize why their proposal is best suited to meet the needs of the District.
SECTION C- Pricing- Submit per Exhibit A.
SECTION D- Performance Summary. Include a summary of your offering; an overview of products and services to be provided to the District.
SECTION E- Vendor Profile. Provide a Vendor Profile to include, in the following order:

A.The length of time the Vendor has been in business under the current business name and previous names of the firm, if any.
An overview of the company (staff size, geographic location, number and nature of the professional staff to be assigned to the District)
Provide resumes, staff experience, training and relevant certifications for key personnel listed.
An outline of the Vendor’s background and overall qualifications.
Provide a minimum of three client references (preferably 2 current and 1 former); including complete addresses, telephone numbers and contact person. Describe the contract for each reference. Provide any past performance with Denver Public Schools on similar projects
List the names of the subcontractors/partners you might expect to use, the services to be provided by the subcontractors and the amount of time that each is expected to spend on a project. Also include the names and resumes of any key subcontractor personnel who may be working on a project.
List any current litigation, outstanding judgments and liens with which your company is presently involved.
Provide copies of all pertinent licenses, if required, to perform the services listed in the statement of work.

SECTION F – Redacted Bid Response (a response containing non-proprietary version of proposal)