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Basic Information

Reference Number

0000255090

Issuing Organization

South Metro Housing Options

Owner Organization

South Metro Housing Options

Project Type

RFQ - Request for Quote (Informal)

Project Number

2021-002BH

Title

Bradley House Parking Lot Asphalt & Concrete Repair/Replacement

Source ID

PU.AG.USA.1777263.C11659976

Details

Location

United States, Colorado, Arapahoe County

Job Location

Bradley House 5844 S. Datura St.
Littleton, Colorado
United States 80120

Piggyback Contract

Description

SMHO is requesting quotes for parking lot asphalt and concrete repair and replacement to be performed at its Bradley House location (5844 S. Datura St., Littleton, CO 80120). Davis Bacon Wages rules and regulations apply to this project, wage determination #CO20210016 (Building, Mod1, 01/14/21).

Dates

Publication

03/03/2021 08:00 AM MST

Bid Intent

Optional

Bid Intent Deadline

03/12/2021 12:00 PM MST

Question Acceptance Deadline

03/10/2021 12:00 PM MST

Questions are submitted online

Yes

Closing Date

03/17/2021 05:00 PM MDT

Contact Information

Lottie Mackey

3039915314

lmackey@smho.co

Buyer Preferences, Guidelines & Requirements

General Requirements

- Certified Payroll

- Contractors License Required

- Federally Funded

- Insurance Required

- License Required

- Local Service Required

- Prevailing Wage Required

- Warranty Information Required

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

SUBMITTAL REQUIREMENTS

Contractor should conduct a site visit prior to submission of bid response.
Contractor should provide a fee proposal for the scope of work listed under section 4.0 SCOPE OF WORK. Fee proposal should separate out and itemize cost by labor, material (with type of materials and specifications listed), and permits (if applicable).
Contractor should include an estimated timeframe for mobilization/start of project, if awarded, and how long it will take to complete the project.
Contractor should include preferred payment terms and method and if Contractor is able and willing to accept ACH payment.
Contractor should provide at least three (3) recent job/project references, including contact information (full name, title, phone number, and e-mail address), a brief description of the work performed, cost of the job/project and the amount of time it took to complete the work, and if any of the projects were subject to Davis Bacon prevailing wages and payroll reporting.