This Solicitation opportunity from Nebraska was posted on August 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Janitorial Supplies for Park Maintenance
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 janitorial products for park maintenance, with the solicitation identified as CI-2024-0328. The contract emphasizes the importance of submitting a bid bond issued by a Nebraska-licensed surety or an acceptable alternative such as a certified check, bank check, cashier’s check, lawful U.S. currency, or a U.S. government bond, while explicitly excluding letters of credit. The bid bond amount is specified within the contract attributes, and bidders are required to upload a copy of the bond or substitute with the original due within seven days of bid closing. The response deadline is August 28, 2024, and questions regarding the bid must be submitted through the designated questions tab, with responses provided within one day after the cutoff. The contract is managed by Douglas County, Nebraska, with a primary contact named Carl Martin. The procurement process includes detailed instructions for bid submission, documentation, and communication, ensuring compliance with the specified requirements. The scope covers all goods and work detailed in the specifications, and the contract is part of the county’s broader procurement activities, which include various solicitations such as RFQs and ITBs for different projects. The comprehensive process underscores the importance of adherence to bid bond stipulations, timely submission, and clear communication channels to facilitate a transparent and competitive bidding environment for the city’s park maintenance needs.
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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