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
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 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
Place of Performance
NE, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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