This Solicitation opportunity from Nebraska was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Dodge Park Debris Removal
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The City of Omaha is seeking qualified vendors to provide debris removal services at Dodge Park, with the solicitation identified as CI-2024-0339. The project has a contract value estimated between 500,000 and 2,000,000 dollars. Bidders are required to submit a bid bond issued by a Nebraska-licensed surety, or an acceptable substitute such as a certified check, bank check, cashier’s check, U.S. government bond, or lawful U.S. currency, but not a letter of credit. The bid bond amount is specified in the attributes section, and the original bond or substitute must be delivered to the City Clerk within seven days of the bid closing. The deadline for responses is September 18, 2024, and questions regarding the bid must be submitted through the designated Questions tab at least five days prior to the deadline. The procurement process emphasizes clear communication and compliance, with detailed instructions for bid submission and documentation. The contract is managed by Douglas County, Nebraska, and the project falls under NAICS code 562119, indicating a focus on debris removal and related services. The solicitation does not specify any set-aside restrictions. Additional related documents include RFQs for other projects such as signage printing, fire engine re-bids, and garage door installations, which demonstrate the scope of procurement activities managed by the jurisdiction. Interested vendors can access further details and submit responses via the provided online link.
General Info
Place of Performance
NE, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID.
The bid bond amount is listed in the Attributes section.
A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated.
QUESTIONS: Bidders must submit bid questions in the Questions tab of the bid event. Questions will be answered no later than five (5) days prior to the bid closing date.
Earlier notices in this NAICS code
Posted before this notice, open and closed
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