| Location: | Colorado |
|---|---|
| Posted: | Sep 3, 2026 |
| Due: | Sep 10, 2026 |
| Agency: | State Government of Colorado |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | IFB1-OAAA-2027000019-4 |
| Publication URL: | To access bid details, please log in. |
| General Information | |
| Document ID | IFB1-OAAA-2027000019-4 |
| Status | Amended |
| Description | OAAA, 2010, 082506, Windsor Readiness Center Backup Battery |
| Department | DMVA - Department of Military and Veterans Affairs |
| Type | Invitation for Bids (IFB1) |
| Issue Date | 08/20/2026 12:00 AM MDT |
| Closing Date | 09/10/2026 10:00 AM MDT |
| Last Amended | 09/03/2026 12:00 AM MDT |
| Buyer Name | Sally Hutcheson-Tipton |
| Buyer Email | Sally.Hutcheson-Tipton@dmva.state.co.us |
| Buyer Phone | 720-626-5266 |
| Location | DEPT MILITARY/VETERANS AFFAIRS, 6868 SOUTH REVERE PARKWAY, Centennial, CO, 80112-6709, US |
| Commodity Codes | ||
| Code | Description | Extended Description |
| 912 | CONSTRUCTION SERVICES, GENERAL (INCL. MAINTENANCE AND REPAIR | Project 082506, Windsor Readiness Center Backup Battery |
A mandatory Pre-Bid Meeting will be held at:
Building Address: 31725 Great Western Dr. Windsor, CO 80550
Date/Time August 27, 2026 @ 9:00 AM
Project Information
Project InformationThe Principal Representative has determined that the entire project shall be substantially complete from the date of the Notice to Proceed within (calendar days):
Project InformationThe project shall be finally complete, including the delivery of any or all guarantees and warranties, the submittal of sales and use tax payment forms, the completion of the final punch list and the call for final inspection, if applicable, from the date of substantial completion within (calendar days):
Project InformationIn accordance with Article 46 of the General Conditions of the Contract, Time of Completion and Liquidated Damages, failure to complete the work within the agreed number of calendar days shall be considered breach of contract and subject the bidder to liquidated damages to the extend specified in Article 7D of the Contractor's Agreement Design/Bid/Build (SC-6.21)
Project InformationThe right is reserved to waive informalities or irregularities and to reject any and all Bids.
Project InformationBidders may procure Bidding Documents from: On this website.
Project InformationEach complete set of Contract Documents will require a Deposit of $0.00.
Project InformationThis deposit shall be a guaranty that the documents will be returned in good condition. Such deposits will be returned to (1) Actual Bidders who return the documents before the termination of five (5) business days after the opening of the Bids, (2) Other interested parties who return the documents within five (5) business days after checking them out. Additional copies of any documents, drawings, or specifications will be supplied at the actual cost of reproduction. Bidders desiring the Architect/Engineer to mail bid documents will be required to pay the full cost of mailing. Such expenses will be non-refundable.
Project InformationEach Bid shall be submitted on the required Bid Form and must be accompanied by a Bid Bond on State Buildings Programs Bid Bond Form Sc-6.14 in an amount not less than 5% of the total Bid. The Bid Bond may also be (1) a cashier's check or (2) a certified check made payable to the Treasurer of the State of Colorado in an amount not less than 5% of the total Bid. The Bid Bond is submitted as a guaranty that the Bid will be maintained in full force and effect for a period of thirty (30) days after the opening of the Bids for the project.
Project InformationThe Bidder promises, in submitting his Bid, that if issued a Notice of Award, he will, within the prescribed time, execute the required Agreement, furnish the required Performance Bond, Labor and Material Payment Bond, Insurance Policy and Certificates of Insurance, or forfeit his Bid Guaranty as Liquidated Damages.
Project InformationFor any State Public Works Project, per 8-17-101 C.R.S., Colorado labor shall be employed to perform at least 80% of the work. â¿¿Colorado Laborâ¿ means any person who is a resident of the state of Colorado at the time of the Public Works project. Bidders indicating that their bid proposal will not comply with the 80% Colorado Labor requirement are required to submit written justification along with the bid submission. A governmental body that allows a waiver shall post notice and justification for the waiver on its web site. (Does not apply to any project that receives federal moneys)
Project InformationNotice to nonresident bidders per 8-19-104 C.R.S., if a nonresident bidder is from a state that provides a percentage bidding preference to resident bidders of that state, then a comparable percentage disadvantage will be applied to the bid of that nonresident bidder.
Project InformationIf the bidder anticipates services under the contract or any subcontracts will be performed outside the United States or Colorado, the bidder shall provide in a written statement which must include, but need not be limited to, the type of services that will be performed at a location outside the United States or Colorado and the reason why it is necessary or advantageous to go outside the United States or Colorado to perform such services. (Does not apply to any project that receives federal moneys)
Project InformationEstimated Construction Cost: $175,000
Project InformationBidders are to disclose if they are a Service-Disabled Veteran Owned Small Business (SDVOSB). A SDVOSB per C.R.S. 24-103-211, means a business that is incorporated or organized in Colorado or maintains a place of business or has an office in Colorado and is officially registered and verified as a SDVOSB by the Center for Veteran Enterprise within the U.S. Department of Veterans Affairs. Attach proof of certification along with the proposal submission.
Project InformationShould this notice include print media information: NA

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