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This Solicitation opportunity from Nebraska was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OPW 54699: Bess Library Flooring

Closed
CI-2024-0338State & Local

Contract Overview

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

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NAICS: 324122
SLED
CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project
Solicitation # IFQ 6200 kg1004
The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

16 days ago

DEADLINE

N/A

AI Contract Overview

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The contract OPW 54699 involves the removal and replacement of flooring at the Bess Johnson Elkhorn Library in Omaha, Nebraska. The City of Omaha is seeking bids from qualified vendors to perform all work and supply the necessary materials as specified. The anticipated start date for the project is October 25, 2024. Bidders are required to submit a bid bond, which must be issued by a Nebraska-licensed surety company listed on Circular 570 of the U.S. Department of the Treasury, or provide acceptable substitutes such as certified checks, bank checks, cashier's checks, lawful money, or U.S. government bonds. Letters of credit are not acceptable. The bid bond amount is specified in the contract attributes, and the original bond or substitute must be delivered to the City Clerk within seven days of bid closing. The project falls within the NAICS code 324122 and has a contract size estimated between $50,000 and $150,000. The response deadline for bids is September 18, 2024, with the response details available through the Douglas County procurement portal. This project does not include a Small and Disadvantaged Business Enterprise (SDBE) reserve.

General Info

Documents

8

Bid Submittal Form for Individual, Corporation, Partnership or Joint Venture

XLSX, High priority: read this firstbid-submittal
High

CI-2024-0338: OPW 54699 Bess Library Flooring

PDF, High priority: read this firstifb
High

Exhibit A_SEB Participation Disclosure Form

XLSX, High priority: read this firstparticipation-disclosure
High

Exhibit C Responsible Contractor Compliance Form (RC-1)

XLSX, High priority: read this firstcompliance-form
High

Exhibit D Affidavit for Employee Classification Act

PDF, High priority: read this firstaffidavit
High

OPW 54699 - Bess Library Flooring Bid Bond

XLSX, High priority: read this firstbid-bond
High

OPW 54699 - Bess Library Flooring Project Manual

PDF, High priority: read this firstifb
High

Exhibit B Certificate of Compliance Form

XLSX, Low prioritycertificate-of-compliance
Low

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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
ContactsNo contacts available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A
ContactsNo contact information available

Full Description

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OPW 54699: Bess Library Flooring:  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.  
SCOPE: Remove and replace flooring at the Bess Johnson Elkhorn Library.  
Anticipated Notice to Proceed date:  Friday, 10/25/2024   This bid does not have an SEB reserve.
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.

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