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This Solicitation opportunity from Nebraska was posted on July 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Residential Street Snow Plowing and De-icing (2024/ 2025 Winter Season

Closed
CI-2024-0316State & Local

Contract Overview

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

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NAICS: 561790
New
SLED
IFB #26C146002 - REBID
Solicitation # 26C146002
The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.
Department of the California Highway Patrol

POSTED

about 16 hours ago

DEADLINE

in 24 days
NAICS: 561790
New
SLED
Building Repairs at San Antonio State Supported Living Center (SASSLC)
Solicitation # HHS0018173
The Texas Health and Human Services Commission is soliciting competitive bids for building repairs at the San Antonio State Supported Living Center (SASSLC) located at 6711 S. New Braunfels, San Antonio, TX. This Invitation for Bids (IFB No. HHS0018173) seeks a contractor to perform various repair activities, including the installation of closing latches on attic access panels. The resulting contract will begin upon award and expire on August 31, 2027. Services are to be performed Monday through Friday from 8 a.m. to 5 p.m. Central Time, with a strict requirement that the contractor respond to all service calls within four hours and correct reported performance issues within 48 business hours. A mandatory on-site visit is required for all bidders; failure to attend results in disqualification. The award will be based on best value, considering the bidder's ability to meet specifications, performance delivery, and price, though the lowest price is not guaranteed to be selected. Bidders must provide firm, fixed pricing and meet rigorous personnel requirements, including a minimum of two years of relevant experience and comprehensive Texas DPS criminal and sex offender background checks. Additionally, the contractor must maintain specific insurance coverages, including Workers Compensation and Commercial General Liability, and utilize the E-Verify system for employment eligibility. Invoices are submitted monthly and paid in accordance with the Texas Prompt Payment Act.
Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The City of Omaha is seeking bids from qualified vendors for the provision of residential street snow plowing and de-icing services during the 2024/2025 winter season. The contract, valued between $500,000 and $2,000,000, requires bidders to submit a bid bond issued by a Nebraska-licensed surety or an acceptable alternative such as a certified check, bank check, cashier's check, or U.S. Government Bond. Letters of credit are not permitted. Bidders must upload a copy of the bid bond or substitute with the original document to be mailed within seven days of bid closing. The solicitation, identified as CI-2024-0316, was posted on July 24, 2024, with a response deadline of August 7, 2024. The primary contact for inquiries is Amy Lett, reachable via email or phone. 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 clarity on bid submission procedures, bond requirements, and deadlines, ensuring competitive and compliant bids. The contract does not include a Small and Disadvantaged Business Enterprise (SEB) reserve. The project aims to secure reliable snow removal and de-icing services to maintain street safety during winter months, with the city reserving the right to reject any or all bids and to award the contract based on the best value for the city. Additional related documents include RFQs for signage printing, fire engine re-bids, and garage door installations, reflecting a broad scope of municipal procurement activities.

General Info

Documents

7
PDF, High priority: read this firstaffidavit
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstterms-and-conditions
High
PDF, High priority: read this first5 pages · instructions-to-bidders
High
XLSX, High priority: read this first1 page · compliance-form
High
XLSX, Low priority1 page · participation-disclosure-form
Low
XLSX, Low priority1 page · past-performance
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
Contacts1 person available
OfficeN/A
Organization / AgencyNebraska → Douglas County
Office AddressN/A

Full Description

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Residential Street Snow Plowing and De-icing (2024/ 2025 Winter Season):  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.  
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.  
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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