Procurement

Mortenson Construction is seeking bids for the following scopes on Phase II Admin Bldg for the Denver Water Operations Complex Redevelopment project. SEE ATTACHED NOTIFICATION

 

Scopes of Work:

 

  • Rain Water Harvesting Tank       
  • Access Floor                     
  • Food Service Equipment               
  • Fire Protection  

 

 

Anticipated Bid Package Release: April 26, 2017

 

Preproposal Meeting for these trades only May 4, Denver Water Project Site will be uploaded by the end of the day May 2nd for time and location.

 

Anticipated Bid Due Date: May 17, 5:00 PM

 

The Denver Water Administration Building is not anticipated to start construction until late 2017/early 2018.  Early procurement of these contractors from permitted set of drawings is desired for preplanning, shop drawings, design and coordination.  We are also trying to lock in material and labor pricing for these scopes based on a schedule that will be included with the bid package. 

 

 

 

 

 

Marsha Nelson, Community Participation Specialist

Denver Operating Group

1621 18th Street; Suite 400

Denver, CO 80202

 

Mortenson | Building what’s next.®  

mobile 303.416.5422

marsha.nelson@mortenson.com

http://www.mortenson.com/denver/trade-partners

 

Denver Water has issued a Invitation for Bids (IFB) for the Flowable Backfill. The IFB document and all related exhibits and supporting attachments have been posted on the Rocky Mountain E-Purchasing System (BidNet) under the title “17130 FLOWABLE BACKFILL IFB” BidNet is the system of record and you should access BidNet to review all of the latest documents. Vendor registration is free and required to view any addenda related to this IFB.

 

The bids are due May 17, 2017 by 3:00 P.M. MT.

 

Please RSVP to me by May 8, 2017 by 3:00 P.M. MT to attend the pre-bid meeting.

 

I have attached a copy of the IFB for your reference.

 

Sincerely,

 

Brandon Maulis | Purchasing & Contracts Section | Contract Specialist
Denver Water | t: (303) 628-6485 | f: (303) 628-6775
1600 West 12th Ave | Denver, CO 80204-3412
Brandon.Maulis@denverwater.org | http://www.denverwater.org 




City and County of Denver General Services Purchasing Division

10 Bid Opportunities Updated Thursday May 4, 2017

Solicitation Pubished Closing

Number Title Date Date

0666A OEM Auto and light duty truck parts 05/02/17 05/22/17

28212X Recreation center replacement 05/01/17 05/16/17

28468 Various 2017 vehicle configurations 05/01/17 05/19/17

10891 Security guard services – Arts & Venues, 11% MWBE Goal 05/01/17 05/31/17

28470 Alvarado optical security turnstile 04/28/17 06/08/17

0441A Facility services – Denver Arts & Venues sites, 18% MWBE Goal 04/26/17 06/27/17

28473Q Panasonic security cameras and accessories 04/20/17 05/04/17

28472Q Intuicom digital transceivers and related equipment 04/20/17 05/04/17

10089A Moving services for City of Denver 04/20/17 05/16/17

28435Q P25 Public Safety Radio System Replacement 03/07/17 06/01/17

Upcoming Solicitations

28480 New MAU Units for Roslyn Street 28479 Sprinkler Head Replacement and Installation

28478 Various Parks signs

28476 Denver International Airport, Medeco X4/XT Rekey and lock system

10894 Runway sand

28475 Panasonic network cameras and related equipment

28474 CAT6 4-pair U/UTP-unshielded OSP rated premise horizontal cable

28473 Security camera & accessories

28471 Canned airfield lighting

10130 Parks signage 10430 Event staffing and personnel services – Theatres & Arenas, goal is pending

10893 Head start delegate agency 28467 Portable air compressor

10051 Mountain Parks vehicle maintenance and repair

28466 Nintex for Office 365 28462 2016 Honda Pioneer 100-5p deluxe 28461 Radio lapel microphones DFD

28460 Recording studio B upgrades

28459 Fire truck repair #e80

28458 Search based business intelligence system 28457 Replace and install LED lighting fixtures 28456 Replace Macurco CO monitors and fan control systems in Webb building

28455 Installation of 2 ½” chilled water bypass valve on 2nd floor of the Rose Andom Building

10889 Annual solicitation to provide pavement marking tape

28443 Floor tiles and installation

28450 F5 Maintenance renewal – Software purchase – Technical support 10888 Annual solicitation for Valmont light poles

28453 Gym equipment

28448 Professional services for the organizational assessment of the Department of Public Works and Transportation

10887 Annual solicitations to provide moving services for Denver International Airport (DEN)

28439 Purchase various street maintenance warning signs

28434 Purchase and install of flooring for Red Rocks

28433 Purchase and install of outdoor LED Screen for Red Rocks

10885 Annual solicitation to purchase flagstone awards for Red Rocks

28432 Repair to engine E69 from vehicle collision

28431 Repair to fire engine R14 collision

10884 Annual solicitation to find an on-call vendor to repair sanitary and sewer pumps

Highlighted solicitations are part of the Covered Goods and Services Ordinance

Go here for latest information https://www.bidnetdirect.com/colorado/city-and-county-of-denver-general-services-purchasing

www.denvergov.org/purchasing

Delivering opportunities to our community and value to our city

City and County of Denver General Services Purchasing Division

I got your application submission via our website.  Would love to see how we can be of support to your business. 

Do you have time to connect next week for a phone conference?

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