Attachment 1 Vendor Information-Confirmation of Offer Form.docx

DOCX document 142 KB Posted

Attached to
Captain Jack Mill Superfund Site O & M
Solicitation number
RFP FAAA 2026000184 4
Issued by
Denver County, Denver City, Colorado

About this file

This is a Vendor Information and Confirmation of Offer Form for RFP 2026000184 issued by the State of Colorado on behalf of Denver County and Denver City for operations and maintenance services at the Captain Jack Mill Superfund Site. The solicitation requests proposals for comprehensive O&M services encompassing eight primary task categories: project planning (master schedule, sampling and analysis plan, standard operating procedures, health and safety plan, operations and maintenance plan, data management plan, emergency action plan, and transition plan); environmental data collection and management through 12-month sampling activities at 21 monitoring locations; operation of permanent and temporary water treatment systems; optimization work plan development; site-wide maintenance including surface remedy maintenance, infrastructure maintenance, and snow removal; technical support including monthly and annual reports; and transition services. The RFP was posted April 30, 2026, with proposals due May 13, 2026. The contract period runs from May 1, 2026, through April 30, 2027, with no renewal options specified.

The contract utilizes a hybrid fixed-price and cost-reimbursable pricing structure, with contractors required to provide firm hourly rates for 13 specified labor position categories (ranging from Principal to Administrative Support) at both standard and overtime rates, while material costs are reimbursed based on documented actual purchases. Specific budget or award values are not disclosed. All contractors must maintain current System for Award Management (SAM) registration and a Unique Entity ID with mandatory annual updates, comply with Davis-Bacon Act prevailing wage requirements, the Copeland Anti-Kickback Act, and the Contract Work Hours and Safety Standards Act. Contractors exceeding $100,000 in contract value must provide Byrd Anti-Lobbying Amendment certifications, while those exceeding $150,000 must address Clean Air Act and Federal Water Pollution Control Act compliance. The procurement mandates affirmative steps to utilize small, minority, and women's business enterprises, domestic preferences for U.S.-produced goods where practicable, and recovery material procurement in accordance with EPA guidelines for purchases exceeding $10,000. The State of Colorado reserves termination rights for convenience and for default with 30 days' written notice if defaults remain uncured five calendar days after notice.

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Text version

Attachment 1

SOLICITATION NO: RFP 2026000184

TITLE: Captain Jack Captain Jack Mill Superfund Site O & M

Vendor Information & Confirmation of Offer Form

Responses submitted are subject to the conditions stipulated in the solicitation and the specifications set forth in the solicitation.

PLEASE TYPE OR PRINT INFORMATION

VENDOR CUSTOMER # (From Colorado VSS): ___________________________________________________________________

FEDERAL EMPLOYER’S IDENTIFICATION (FEIN) #: _______________________________________________________________

Unique Entity Identifier (UEI#) (if applicable): __________________________

LEGAL NAME of OFFEROR: __________________________________________________________________________________

DBA (if applicable):_______________________________________________________________________________________

ADDRESS: ______________________________________________________________________________________________

CITY, STATE, ZIP: _______________________________________________________________________________________

NAME OF AUTHORIZED SIGNATORY: ________________________________________________________________________

TITLE OF AUTHORIZED SIGNATORY: ________________________________________________________________________

E-MAIL ADDRESS: ______________________________________________________________________________________

PHONE #: __________________________________________

The signature below signifies my review and approval of this solicitation response.

___________________________________________________________________ DATE: ___________________________ Original (in ink) or Digital Signature of Authorized Signatory

POINT OF CONTACT FOR SOLICITATION-RELATED COMMUNICATIONS:

NAME______________________________________________ PHONE #: ______________________________________

TITLE: _____________________________________________

E-MAIL: _____________________________________________________________________________________________

Offerors are urged to read the solicitation document thoroughly before submitting a response. The Vendor Customer Number and F.E.I.N. referenced above will be used for issuance of award, contracting, and payment for the winning response. Verify that the provided numbers are correct for the entity submitting this response.

SUBMIT SIGNED ORIGINAL OF THIS FORM WITH ORIGINAL SOLICITATION RESPONSE

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File details come from the government source that posted it. Updated .