Purchasing Division
Invitation for Bid
IFB-5923-26-DD
2026 Curb, Gutter, and Sidewalk Replacement Project
Responses Due:
June 2, 2026, 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
dollyd@gjcity.org
970-256-4048
IFB-5923-26-DD
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Invitation for Bids
Table of Contents
Section 1.0. Administrative Information and Instructions .......................................... 3
Section 2.0. General Contract Terms and Conditions................................................. 8
Section 3.0: Specifications and Special Conditions and Provisions ....................... 22
Section 4.0: Supplier’s Bid Form……………………………………………………………30
Price Bid Schedule……………………………………………………………….32
Appendix
Attachment A: Bid Schedule
Attachment B: Locations and Quantities
IFB-5923-26-DD
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Section 1.0. Administrative Information and Instructions
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 Required Review: The Offeror is responsible for thoroughly reviewing all solicitation
documentation to gain a comprehensive understanding of the scope, specifications,
project requirements, and all associated rules, regulations, laws, conditions, instructions,
and procurement policies related to the solicitation process and the Project or Work
outlined in this Invitation for Bids (IFB).
1.3 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; Senior Buyer
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.
1.4 Non-Mandatory Pre-Bid Meeting: Prospective bidders are encouraged to attend a
non-mandatory pre-bid meeting on Friday, May 15, 2026, at 3:00 PM. Meeting location
shall be in the City Hall Auditorium, located at 250 North 5th St., Grand Junction CO 81501.
The purpose of this visit will be to inspect and to clarify the contents of this Invitation for
Bids (IFB).
1.5 Purpose: The City of Grand Junction is soliciting competitive bids from qualified and
interested Contractors for all labor, equipment, and materials required to complete this
Project which generally consists of removal and replacement of curb, gutter, and sidewalk
at over 40 locations throughout the City to primarily address tripping hazards and ADA
compliance. The scope includes removal and replacement of approximately 500 square
yards of concrete, and all other necessary/incidental items required for completion of the
work including but not limited to saw cutting, storm drain inlet protection, restoration of
existing landscaping and grounds, erosion control, and traffic control. All dimensions and
Scope of Work shall be verified by Contractors prior to submission of bids. (See attached
Quantities by Location)
1.6 The Owner: The Owner is the City of Grand Junction, Colorado and is referred to
throughout this Solicitation. The term Owner means the Owner or its authorized
representative.
IFB-5923-26-DD
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1.7 Compliance: All Offerors, by submitting a bid, agree to comply with all conditions,
requirements, and instruction 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 Offeror(s) shall secure instructions from
the Purchasing Agent prior to submittal deadline.
1.8 Procurement Process: The most current version of the City of Grand Junction ????
Purchasing Policy and Procedure Manual is contacting.
1.9 Submission: Each proposal 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 proposals. (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. Offeror’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.
To participate in the virtual solicitation opening, please utilize the following information and
meeting link:
Bid Opening 2026 Curb, Gutter, Sidewalk Project
June 2, 2026 2:00 – 2:30 PM (America/Denver)
Please join my meeting from your computer, tablet or smartphone.
???? https://meet.goto.com/457955101
You can also dial in using your phone.
Access Code: 457-955-101
United States: +1 (408) 650-3123
Join from a video-conferencing room or system.
Meeting ID: 457-955-101
Dial in or type: 67.217.95.2 or inroomlink.goto.com
Or dial directly: 457955101@67.217.95.2 or 67.217.95.2##457955101
Get the app now and be ready when your first meeting starts:
???? https://meet.goto.com/install
1.10 Modification and Withdrawal of Bids Before Opening Bids may be modified or
withdrawn by an appropriate document stating such, duly executed and submitted to the
place where Bids are to be submitted at any time prior to Bid Opening.
1.11 Form for Price Bid: All Price Bids must be made upon the Price Bid Schedule attached
and should give the amounts both in words and in figures and must be signed and
acknowledged by the Offeror.
IFB-5923-26-DD
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The Offeror 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 Offeror, Offeror'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 corporate office accompanied by evidence of authority to sign. The
corporate address and state of incorporation shall be shown 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.
All names must be typed or printed below the signature.
The Offeror’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.
1.12 Exclusions: No oral, telephonic, emailed, or facsimile bid will be considered.
1.13 Contract Documents: The complete IFB and Offeror’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 .
1.14 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.
1.15 Definitions and Terms: See Article I, Section 3 of the General Contract Conditions in the
Standard Contract Documents for Capital Improvements Construction.
1.16 Examination of Specifications: Offerors shall thoroughly examine and be familiar with the
project Statement of Work. The failure or omission of any Offeror to receive or examine
any form, addendum, or other document shall in no way relieve any Offeror 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 Offeror shall, at a minimum:
IFB-5923-26-DD
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This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.