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Basic Information

Reference Number

0000369795

Issuing Organization

El Paso County School District 49

Project Type

IFB - Invitation for Bid (Formal)

Project Number

2024-CO-1202

Title

Central Office Additions

Source ID

PU.AG.USA.2463.C2681526

Details

Location

United States, Colorado, El Paso County

Job Location

10850 EAST WOODMEN ROAD
PEYTON, Colorado
United States 80831

Piggyback Contract

Description

D49 is looking for a General Contractor to manage the construction of two pre-engineered metal buildings and site improvements at their central office complex at 10850 E. Woodmen Road. The metal buildings have already been purchased and are on site. Additionally, the erection of the PEMBs by the metal building supplier (Bighorn Steel Buildings) has already been purchased by D49 but will need to be managed by the GC. Construction drawings are provided by DLR Group Architects.

Dates

Publication

12/02/2024 02:29 PM MST

Bid Intent

Not Available

Question Acceptance Deadline

01/13/2025 04:00 PM MST

Questions are submitted online

Yes

Closing DateA - Previous Addendum

01/31/2025 02:00 PM MST

Contact Information

Jim Rohr

719-495-1166

james.rohr@d49.org

Bonding Requirements

- Bid Bond

5 %

- Performance Bond

100 %

- Payment Bond

100 %

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

1.0 Documents to include with the response
1. Cover Sheet and Signature Page (provided on page 2 of this solicitation)
2. Bid Form. Fill out bid form
3. Demonstrated Organizational Experience and Capacity
  1. 1. Offeror’s Response- Describe how the Offeror’s experience and capabilities make it the ideal candidate to perform the work. Describe experience with similar projects. Reference Section 2.1 of this solicitation regarding the desired organizational experience.
    2. Offeror’s Response- Indicate key personnel who will be assigned to the project and describe their experience. Reference Section 2.2 of this solicitation regarding the desired organizational personnel.
    3. Offeror’s Response- Please include schedule from Notice to Proceed (Purchase Order) through Certificate of Occupancy. If schedule does not allow for a February 2025 start date, please note that in your response.
4. Bid Bond if Bid is over $50,000
5. Exceptions to sample contract. Bullet list is acceptable
6. Letter from bonding agency confirming bonding capacity for performance and payment bonds.
7. Proof of SDVOSB if applicable. SDVOSB offerors must submit documentation of certification issued through the U.S. department of veteran’s affairs in their proposal. a SDVOSB must be incorporated or organized in Colorado or they must maintain a place of business or have an office in Colorado and must be officially registered and verified as a SDVOSB by the center for verification and evaluation within the united states department of veteran’s affairs. SDVOSB bid price that is within 5% or less of the lowest bidder, will be considered the lowest bidder.