Bid #R-2511. City of Aurora, Aurora, Colorado. R-2511 — City of Aurora open solicitation posted to BidNet Direct Rocky Mountain (RMEPS): Akron Street Storm Sewer and Outfall Project – Independent Cost Estimating — Region: Colorado — Published. Due Jun 18 (3 days left).
R-2511 — City of Aurora open solicitation posted to BidNet Direct Rocky Mountain (RMEPS): Akron Street Storm Sewer and Outfall Project – Independent Cost Estimating — Region: Colorado — Published: 05/27/2026 — Closes: 06/18/2026
City of Aurora issued this plumbing opportunity in Aurora, Colorado, referenced as solicitation number R-2511. It was published on May 27, 2026, and responses are due by June 18, 2026.
City of Aurora in Aurora, Colorado is using this solicitation to procure plumbing work. Public buyers typically advertise this kind of work as an Invitation for Bids (IFB), Request for Proposals (RFP), or Request for Qualifications (RFQ), depending on whether the selection is price-driven, qualifications-driven, or both. Bidders responding to a plumbing solicitation in Colorado are generally expected to provide proof of liability insurance and workers' compensation coverage, hold any state license or trade certification required for the scope of work, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Colorado so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a bid for this solicitation, review the full solicitation documents for City of Aurora's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 18, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Vendors that have not previously contracted with City of Aurora should confirm whether registration on the agency's vendor system is required to be eligible for award.
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