Safe Routes to School - Sidewalk 27 Road

Agency: City of Grand Junction
State: Colorado
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Apr 5, 2024
Due Date: Apr 29, 2024
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Safe Routes to School - Sidewalk 27 Road

IFB-5428-24-DD
Responses Due April 29, 2024, before 2:00 P.M.


Attachment Preview

Purchasing Division
Invitation for Bid
IFB-5428-24-DD
Safe Routes to School Sidewalk 27 Road
Responses Due:
April 29, 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 the 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
1
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
Attachments
A: Bid Plan Set
B: Community Development Block Grant (CDBG) Forms
and Davis Bacon Wage Rates
2
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.
This Project is funded by Community Development Block Grants which requires
the Work to be performed in accordance with the current Davis Bacon Wage Rate
Determination and requires the awarded Contractor to complete the grant
documents included in this Invitation for Bids and submit with the bid.
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; 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.
1.3 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 Friday April 5, 2024 at 10:00 AM. 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.
3
1.5 Purpose: The City of Grand Junction is soliciting competitive bids from qualified and
interested companies for all labor, equipment, and materials required to complete the
Safe Routes to School 27 Road Improvement project. This effort will include sidewalk
installation, ADA Ramps, roadway reconstruction, asphalt mill and overlay, storm
infrastructure, and a new bike lane. All dimensions and scope of work should be verified
by Contractors prior to submission of bids.
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.
1.7 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.
1.8 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).
Safe Routes to School - Sidewalk 27 Road
Apr 29, 2024, 2:00 – 2:30 PM (America/Denver)
Please join my meeting from your computer, tablet or smartphone.
https://meet.goto.com/123581669
You can also dial in using your phone.
Access Code: 123-581-669
United States: +1 (872) 240-3412
Join from a video-conferencing room or system.
Meeting ID: 123-581-669
Dial in or type: 67.217.95.2 or inroomlink.goto.com
Or dial directly: 123581669@67.217.95.2 or 67.217.95.2##123581669
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.
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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 Bidder.
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 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 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.
1.12 Exclusions: No oral, telephonic, emailed, or facsimile bid will be considered.
1.13 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 .
1.14
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: 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.
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