Project Information

Bid Title

OAAA, 2010, 082506, Windsor Readiness Center Backup Battery

Issuing Agency

State Government of Colorado

Location

Colorado

Published Date

Aug 20, 2026

Closing Date

Sep 10, 2026

Government Level

State & Local

Status

Closed

Ref. #

IFB1-OAAA-2027000019-1

Original Source

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Bid Documents

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Project Description

General Information
Document ID	IFB1-OAAA-2027000019-1
Status	Open
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
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
906	ARCHITECTURAL SERVICES, PROFESSIONAL	Project 082506, Windsor Readiness Center Backup Battery

Additional Information

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 Information

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The Principal Representative has determined that the entire project shall be substantially complete from the date of the Notice to Proceed within (calendar days):

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The 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 Information

In 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)

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The right is reserved to waive informalities or irregularities and to reject any and all Bids.

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Bidders may procure Bidding Documents from: On this website.

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Each complete set of Contract Documents will require a Deposit of $0.00.

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This 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 Information

Each 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 Information

The 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 Information

For 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. ⿿Colorado Labor⿝ 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 Information

Notice 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 Information

If 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)

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Estimated Construction Cost: $175,000

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Bidders 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 Information

Should this notice include print media information: NA

Commodity Codes

• NAICS 335911Storage Battery Manufacturing
• NAICS 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

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