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.
Liquid De-Icing Material
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 liquid de-icing materials, with a focus on ensuring compliance with specific bonding and documentation requirements. Bidders must submit a bid bond issued by a Nebraska-licensed surety or acceptable substitutes such as certified checks, bank checks, cashier's checks, or U.S. government bonds, with letters of credit being unacceptable. The bid bond amount is specified within the bid attributes, and the original bond or substitute must be delivered to the City Clerk within seven days of bid closing. The solicitation, titled "Liquid De-Icing Material," is identified as CI-2024-0332 Addendum 1, with a response deadline of August 28, 2024. Questions related to the bid must be submitted through the designated Questions tab, with responses provided within one day of the cutoff. The procurement process emphasizes transparency and adherence to procedural requirements, including the submission of all bid documentation through designated channels. The contract size is estimated to range between 500,000 and 2,000,000 dollars, and the project is managed under the jurisdiction of Douglas County, Nebraska. Additional related documents include RFQs and addenda for other municipal projects, such as signage and fire engine bids, which highlight the importance of detailed specifications, timely responses, and compliance with insurance and bonding requirements. Overall, the bid process is structured to ensure competitive pricing, legal compliance, and proper documentation to facilitate the procurement of de-icing materials essential for municipal operations during winter conditions.
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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