This Solicitation opportunity from Nebraska was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Employee Assistance Program (EAP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract pertains to a Request for Proposal issued by the City of Omaha and Douglas County for an Employee Assistance Program (EAP). The solicitation seeks qualified vendors to provide comprehensive services outlined in the specifications, with the response primarily focusing on the cost proposal, which must be submitted as part of the response attachments. The contract emphasizes the importance of submitting a bid bond or an acceptable substitute, such as a certified check or U.S. Government Bond, with the bid bond amount specified in the attributes section. The bid bond must be uploaded with the proposal, and the original document must be delivered within seven days of the bid closing date to the designated city office. Bidders are encouraged to submit questions through the designated questions tab, with responses provided within one day of the cutoff. The solicitation was posted on March 27, 2024, with a response deadline of April 17, 2024, and is managed under the NAICS code 624190, indicating a focus on social assistance services. The procurement process is managed by Douglas County, Nebraska, and further details can be accessed through the provided online link.
General Info
Place of Performance
NE, USASet-Aside
Documents
7AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
Organization & Contact Information
Full Description
Requirement for Bid Bond (CITY): 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 within one (1) day of the questions cutoff date/time.
Earlier notices in this NAICS code
Posted before this notice, open and closed
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
