This Solicitation opportunity from Nebraska was posted on December 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Fitness Equipment for Special Victims Unit (SVU
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 bids from qualified vendors to supply fitness equipment specifically for the Special Victims Unit (SVU). The solicitation, identified as CI-2024-0388, is posted by Douglas County, Nebraska, with a response deadline of January 8, 2025. The contract value is estimated to range between $50,000 and $200,000. Bidders are required to submit a bid bond, which must be issued by a Nebraska-licensed surety listed on the current Circular 570 of the U.S. Department of the Treasury, or provide acceptable substitutes such as certified checks, bank checks, cashier’s checks, or U.S. Government Bonds. Letters of credit are not acceptable. The original bid bond or substitute must be delivered to the City Clerk within seven days of bid closing. Questions regarding the bid must be submitted through the designated Questions tab, with responses provided within one day of the cutoff. The contract emphasizes compliance with bid bond requirements and detailed submission procedures. The primary point of contact is Amy Lett, reachable via email or phone. The procurement process is managed through an online platform, with additional details accessible through the provided link. This project aligns with the NAICS code 339920 and is part of the Nebraska State Law Enforcement Division’s procurement activities, aiming to enhance the equipment for the SVU while ensuring adherence to all bid submission and bonding requirements.
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 within one (1) day of the questions cutoff date/time.
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