Active SLED Opportunity · COLORADO · CITY OF DURANGO
AI Summary
The City of Durango seeks proposals for replacing tube heaters at Durango Airport. This formal RFP requires electronic submission of a concise proposal by May 14, 2026, with a 5% bid bond and compliance with city licensing and tax exemption requirements.
The City of Durango Colorado, by and through the Purchasing Administrator, is accepting proposals for Durango Airport Tube Heater Replacement, in accordance with the terms, conditions, and specifications contained in these documents. In the following Request for Proposals the terms Contractor, Respondent, Bidder may be used interchangeably and are intended to be inclusive for all consultant and design and labor disciplines necessary to fulfill the required services needed to successfully propose, initiate, and complete the project. The terms shall mean the responsible person or company that is leading the project and who will be the signatory on the Agreement. The terms Bid and Proposal are similarly used interchangeably and are intended to describe the final proposal for the work and associated final cost. **Solicitation Type**: RFP - Request for Proposal (Formal) **Source ID**: PU.AG.USA.1238.C5751701 **Piggyback Contract**: No **Question Acceptance Deadline**: 04/16/2026 05:00 PM EDT **Questions are submitted online**: Yes **Bid Submission Type**: Electronic Bid Submission **Additional Bidding Instructions**: One (1) electronic copy of each proposal shall be submitted and organized in the format indicated below. Electronic copies shall be submitted as a single .pdf file, labeled with the name of the firm. The City desires submittals that are clear, concise, and specific to the needs and conditions of this project. Electronic copies shall be submitted via: Rocky Mountain E Purchasing (www.bidnetdirect.com/colorado). Proposals shall not exceed 12 pages in total length. Product cut sheets will not be included in the page count. Direct contact with City of Durango elected officials or City staff, other than the Purchasing Administrator, during the proposal process, may render the proposal as non-compliant. At the Purchasing Administrator’s discretion, no further consideration may be given to the proposal and will be rejected. Submit Bids via email: electronically on www.bidnetdirect.com/colorado prior to the deadline. · Successful Vendor must have or obtain a current City Business License upon award. · Successful Vendor must complete a W-9 form (Taxpayer Identification No.) upon award. The City of Durango is exempt from all local, state and federal taxes. · The City of Durango reserves the right to reject any and all bids. Each bid must be accompanied by a Bid Bond payable to the Contracting Agency for five percent (5%) of the total amount of the Bid. made in bold [GB1] added come language to let them know that product cut sheets, specs, etc are not included in the proposals page count. We had a question on our last RFP about that. [RB2] 20 pages should be enough i think? [GB3] **Owner Organization**: City of Durango **Solicitation Number**: 2026-0014 **Reference Number**: 0000417467 **Pricing**: Lump sum **Bid Documents List**: | Item Name | Description | Mandatory | Limited to 1 file | |---|---|---|---| | Bid Documents | Documents defining the proposal | No | No |
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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