This Solicitation opportunity from Nebraska was posted on April 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Pull Behind Air Compressors
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 for the procurement of pull-behind air compressors, with a focus on ensuring compliance with specific bid security and contractor responsibility 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 the original bond or substitute due within seven days of bid closing. The solicitation emphasizes the importance of submitting a completed Employee Classification Act and Fair Labor Standards affidavit, affirming proper employee classification, immigration compliance, and adherence to fair labor standards, which must accompany the bid or be submitted prior to work commencement. The bidding process is governed by detailed instructions that outline electronic submission procedures, bid security requirements, communication restrictions, and provisions for addenda and clarification, with the goal of maintaining fair competition and transparency. The contract, identified under solicitation number CI-2025-0067, is organized by Douglas County and falls within the NAICS code 333912, with an estimated value ranging from $500,000 to $1,500,000. The primary point of contact is Amy Lett, whose contact details are provided for questions and clarifications. The procurement process involves multiple compliance documents, including responsible contractor forms related to ADA and contractor responsibility, which ensure that vendors meet legal and accessibility standards. The overall process underscores the importance of timely submission, adherence to legal and labor standards, and thorough communication to facilitate a competitive and compliant bidding environment for the city’s equipment 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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