4th and 5th Street Improvements - Pilot Phase

Agency: City of Grand Junction
State: Colorado
Level of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
Opps ID: NBD15349329474185755
Posted Date: Apr 17, 2024
Due Date: Apr 30, 2024
Source: Members Only

4th and 5th Street Improvements - Pilot Phase

IFB-5434-24-DD
Responses Due April 30, 2024, before 2:00 P.M.


Attachment Preview

Purchasing Division
Invitation for Bid
IFB-5434-24-DD
4th/5th Streets ImprovementsPilot Phase
Responses Due:
April 30, 2024, Prior to 2:00 PM
Accepting Electronic Responses Only
Responses Only Submitted Through the Rocky Mountain E-Purchasing
System (RMEPS)
www.bidnetdirect.com/colorado
(Purchasing Representative does not have access or control of the vendor side of
RMEPS. If website or other problems arise during response submission, vendor MUST
contact RMEPS to resolve issue prior to the response deadline. 800-835-4603)
NOTE: All City Solicitation openings will continue to be held virtually.
Purchasing Representative:
Dolly Daniels, Senior Buyer; Acting as Purchasing Agent
dollyd@gjcity.org
970-256-4048
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Invitation for Bids
Table of Contents
Section 1
Instruction to Bidders
Section 2
General Contract Conditions
Section 3
Statement of Work
Section 4
Contractor’s Bid Form
Price Bid Schedule Form
Appendixes (Click on Links in Section 3.5 for Access)
Appendix A Project Special Provisions
Appendix B Construction Drawings
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1. Instructions to Bidders
NOTE: It is the Contractor’s responsibility to read and review all Solicitation
documentation in its entirety, and to ensure that it has a clear and complete
understanding of not only the scope, specifications, project requirements, etc., but also
all other requirements, instructions, rules, regulations, laws, conditions, statements,
procurement policies, etc. that are associated with the Solicitation process and
project/services being solicited.
1.1 A.D.A Document Compliance Requirements: All work documents, and/or
bid/proposal documents submitted, as a result of this Solicitation must comply with all
applicable provisions of §§24-85-101, C.R.S., et seq., and the Accessibility Standards for
Individuals with a Disability, as established by the Office Of Information Technology
according to Section §24-85-103 (2.5), C.R.S. and 3) all State of Colorado technology
standards related to technology accessibility and with Level A.A. of the most current
version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State
of Colorado technology standards.
1.2 Issuing Office: This Invitation for Bid (IFB) is issued by the City of Grand Junction. All
contact regarding this IFB is to be directed to:
Dolly Daniels; Purchasing Agent
dollyd@gjcity.org
With the exception of Pre-Bid or Site Visit Meeting(s) all questions, inquiries, comments,
or communication pertaining to this Solicitation (whether process, specifications, scope,
etc.) must be directed (in writing) to the Purchasing Agent. Other communication may
result in disqualification.
1.3 Non-Mandatory Pre-Bid Meeting: Prospective Bidders are encouraged to attend a non-
mandatory pre-bid meeting. The meeting will be held at the City Hall Auditorium
located at 250 N. 5th St on Monday, April 15, 2024, at 2:00 PM. The purpose of this
meeting will be to inspect and to clarify the contents of this Invitation for Bids (IFB).
1.4 Prequalification Requirement: Contractors submitting bids over $500,000 must be pre-
qualified in accordance with the City's "Contractors Prequalification Application". All bids
received by the specified time will be opened, but the City will reject bids over $500,000
from contractors who have not been prequalified. Application forms for prequalification are
available by clicking the Application Link Call 970-256-4082 for additional information.
Due to the time required to process applications, all applications must be submitted no later
than the application due date stated in the Solicitation document. Contractors may view its
approved pre-qualified categories by clicking the Pre-Qualification List Link.
1.5 Purpose: The City of Grand Junction (City) is soliciting competitive bids from qualified and
interested Contractors for all labor, equipment, and materials required for the 4th/5th Streets
Improvements Project. All dimensions and Scope of Work shall be verified by Contractors
prior to submission of bids.
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1.6 The Owner: The Owner is the City and is referred to throughout this Solicitation. The
term Owner means the Owner or its authorized representative.
1.6 Compliance: All Bidders, by submitting a bid, agree to comply with all conditions,
requirements, and instructions of this IFB as stated or implied herein. Should the Owner
omit anything which is necessary to clear understanding of the requirements, or should it
appear that various instructions are in conflict, the Bidder(s) shall secure instructions from
the Purchasing Agent prior to submittal deadline.
1.7 Procurement Process: The most current version of the City Purchasing Policy and
Procedure Manual is contracting and applies to this Solicitation.
1.8 Submission: Each bid shall be submitted in electronic format only, and only
through the Rocky Mountain E-Purchasing website
(wwwbidnetdirect.com/colorado). This site offers both “free” and “paying”
registration options that allow for full access of the Owner’s documents and for
electronic submission of bids. (Note: “free” registration may take up to 24 hours to
process. Please Plan accordingly.) Please view our “Electronic Vendor Registration
Guide” at https://co-grandjunction.civicplus.com/501/Purchasing-Bids for details.
(Purchasing Representative does not have access or control of the vendor side of
RMEPS. If the website or other problems arise during response submission, the vendor
MUST contact RMEPS to resolve the issue prior to the response deadline 800-835-4603).
Bids shall be formatted as directed in Section 4.0, Contractor’s Bid Form and Price Bid
Schedule. Submittals that fail to follow this format may be ruled nonresponsive. The
uploaded response shall be a single PDF document with all required information included.
The virtual bid opening can be accessed by the following means:
Bid Opening 4th & 5th Streets Improvements - Pilot Phase IFB-5434-24-DD
Apr 30, 2024, 2:00 – 2:30 PM (America/Denver)
Please join my meeting from your computer, tablet or smartphone.
https://meet.goto.com/540418429
You can also dial in using your phone.
Access Code: 540-418-429
United States: +1 (224) 501-3412
Join from a video-conferencing room or system.
Meeting ID: 540-418-429
Dial in or type: 67.217.95.2 or inroomlink.goto.com
Or dial directly: 540418429@67.217.95.2 or 67.217.95.2##540418429
Get the app now and be ready when your first meeting starts: https://meet.goto.com/install
1.9 Modification and Withdrawal of Bids Before Opening Bids may be modified or
withdrawn in writing by the Bidder, duly executing and submitting to the place where Bids
are to be submitted at any time prior to Bid Opening.
1.10 Form for Price Bid: All Price Bids must be made upon the Price Bid Schedule attached
and state the amounts both in words and in figures and must be signed and acknowledged
by the Bidder.
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The Bidder shall specify a unit price in figures for each pay item for which a quantity is given
and shall provide the products (in numbers) of the respective unit prices and quantities in
the Extended Amount column. The total Bid price shall be equal to the sum of all extended
amount prices. When an item in the Price Bid Schedule provides a choice to be made by
the Bidder, Bidder's choice shall be indicated in accordance with the specifications for that
particular item and thereafter no further choice shall be permitted.
Where the unit of a pay item is lump sum, the lump sum amount shall be shown in the
"extended amount" column and included in the summation of the total Bid.
All blank spaces in the Price Bid Schedule must be properly filled out.
Bids by Corporations must be executed in the corporate name by the president or vice
president, or other business officer accompanied by evidence of authority to sign. The entity
address and state of organization of the entity shall be shown below the signature.
All names must be typed or printed below the signature.
Bids by partnerships must be executed in the partnership name and signed by a partner
whose title must appear under the signature and the official address of the partnership must
be shown below the signature.
The Bidder’s Bid shall contain an acknowledgement of receipt of all Addenda, the numbers
of which shall be filled in on the Contractor’s Bid Form.
The contact information to which communications regarding the Bid are to be directed must
be shown.
1.11 Exclusions: No oral, telephonic, emailed, or facsimile bid will be considered.
1.12 Contract Documents: The complete IFB and Bidder’s response compose the Contract
Documents. Copies of bid documents can be obtained from the City Purchasing website,
https://co-grandjunction.civicplus.com/501/Purchasing-Bids .
1.13 Additional Documents: The July 2010 edition of the “City Standard Contract Documents
for Capital Improvements Construction”, Plans, Specifications and other Bid Documents
are available for review or download on the Purchasing Bids page at https://co-
grandjunction.civicplus.com/501/Purchasing-Bids.
1.14 Definitions and Terms: See Article I, Section 3 of the General Contract Conditions in
the Standard Contract Documents for Capital Improvements Construction.
1.15 Examination of Specifications: Bidders shall thoroughly examine and be familiar with
the Project Statement of Work. The failure or omission of any Bidder to receive or
examine any form, addendum, or other document shall in no way relieve any Bidder from
any obligation with respect to its bid. The submission of a bid shall be taken as evidence
of compliance with this section. Prior to submitting a bid, each Bidder shall, at a minimum:
a. Examine the Contract Documents thoroughly, and;
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