IFB for purchase, installation, and possible relocation of remote airfield tornado shelter systems for Denver International Airport. Bids due October 23, 2026, 3:00 PM local time, submitted electronically via Bidnet. One award on all-or-none basis. Prices firm for initial term, FOB destination. Delivery to DEN, **** Pena Blvd. Warranty required, vendor responsible for all warranty work. Airport security compliance mandatory. Payment subject to prompt payment ordinance, max aggregate $350,000. Registration with Colorado Secretary of State required for award.
Deliveries are to be made as soon as possible after orders are placed, between 8:00 AM and 4:00 PM, Monday through Friday, by appointment only. Initial delivery needed before May 15, 2027. deliveries are to be made as soon as possible after orders are placed
Payment subject to city's prompt payment ordinance after acceptance of goods/services. payment shall be subject to citys prompt payment ordinance ****, etseq. , after city accepts the goodsservices
Vendor responsible for all warranty work, must respond within 24 hours. Defective goods within 12 months must be remedied or replaced within 7 days. vendor shall be fully responsible for any and all warranty work
Evaluation criteria include specification compliance, qualified responsible responsive, price, and schedule lead time. a specification compliance b qualified, responsible, responsive ****, g, h c price d scheduleleadtime
Vendors must register with Bidnet, provide references, and successful vendors need certificate of good standing from Colorado Secretary of State. successful vendors are required to furnish a certificate of good standing from the colorado secretary of statesoffice
Failure to comply with airport security rules may result in immediate termination. violation by the vendor or any of its employees. . . shall be grounds for immediate termination by the city of this contract for cause
Questions must be submitted in writing by email by October 13, 2026, 3:00 PM local time. deadline to submit additional questions october 13, 2026 3: 00 p. m. local time
Bids without individual item prices, unsigned bids, or failure to register with Bidnet may be considered nonresponsive. bids submitted without individual item prices listed will be considered as nonresponsive and rejected
Aggregate payments under this master purchase order shall not exceed $350,**** no event shall the city be liable for aggregate payments under this master purchase order in excess of three hundred fifty thousand dollars 350, ****