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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.

OMA-GRO Polyethylene Bags

Closed
CI-2024-0331State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 112990
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POSTED

1 day ago

DEADLINE

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NAICS: 112990
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POSTED

3 days ago

DEADLINE

N/A
NAICS: 112990
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Solicitation # FA890327QX002
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POSTED

5 days ago

DEADLINE

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New
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DEADLINE

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NAICS: 112990
SLED
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POSTED

9 days ago

DEADLINE

in 21 days

AI Contract Overview

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The contract involves the procurement of polyethylene bags for the City of Omaha, with the solicitation titled OMA-GRO Polyethylene Bags, issued under the number CI-2024-0331. The project is managed by Douglas County, Nebraska, and is open to qualified vendors who must submit their bids by August 28, 2024. Bidders are required to provide a bid bond or an acceptable substitute such as a certified check, bank check, cashier’s check, lawful money, or a U.S. Government Bond, with the bond amount specified in the attributes section. The bid bond must be issued by a surety licensed in Nebraska and listed on the current Circular 570 of the U.S. Department of the Treasury. The original 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 specific bid submission protocols, including the requirement for the bid bond or substitute to be uploaded with the bid response. The project’s response deadline and submission details are clearly outlined, and the procurement process is managed through the Douglas County purchasing portal. The contract’s NAICS code is 112990, indicating it pertains to miscellaneous animal production and aquaculture, although the specific scope involves polyethylene bags, likely for municipal or operational use. The comprehensive process ensures transparency and adherence to procurement regulations, with designated contact person Amy Lett available for inquiries. The overall focus is on securing qualified vendors capable of fulfilling the specified supply needs within the stipulated timeline and compliance standards.

General Info

Place of Performance

NE, USA

Set-Aside

NONE

Documents

7
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstterms-and-conditions
High
PDF, High priority: read this firstinstructions-to-bidders
High
XLSX, High priority: read this first1 page · compliance-form
High
PDF, High priority: read this firstspecifications
High
PDF, Low priority2 pages · affidavit
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → Douglas County
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A

Full Description

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OMA-GRO Polyethylene Bags:  City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications.
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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