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This Solicitation opportunity from Nebraska was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scag Mowers

Closed
CI-2024-0288State & Local

Contract Overview

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

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NAICS: 333112
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POSTED

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DEADLINE

in 7 days
NAICS: 333112
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Procurement

POSTED

12 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Omaha is seeking bids for the procurement of Scag Mowers, with the solicitation identified as CI-2024-0288, posted on May 22, 2024, and with a response deadline of June 5, 2024. Qualified vendors are required to submit their bids along with 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, payable to the City of Omaha. The bid bond must be issued by a surety licensed in Nebraska and listed on 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 the bid closing. The contract size is estimated to be between $50,000 and $150,000, and the primary point of contact for inquiries is Amy Lett, reachable via email or phone. Bidders are encouraged to submit questions through the designated questions tab, with responses provided within one day of the cutoff. This procurement is part of a broader effort to acquire equipment for municipal use, with the bidding process emphasizing compliance with bid bond requirements, submission procedures, and timely communication. The contract aims to ensure the City of Omaha secures reliable vendors for the specified mowing equipment, supporting its operational needs. The process includes detailed instructions for bid submission, documentation, and post-bid requirements, aligning with standard municipal procurement practices. The comprehensive approach aims to facilitate fair competition and transparency, ultimately securing quality equipment at competitive prices for the city’s maintenance and landscaping operations.

Documents

10

Affidavit for Employee Classification Act & Fair Labor Standards

PDF, High priority: read this firstaffidavit
High

CI-2024-0288 Scag Mowers

PDF, High priority: read this firstrfb
High

City of Omaha Terms & Conditions for Goods & Services

PDF, High priority: read this firstterms-and-conditions
High

City of Omaha Terms & Conditions - Goods & Services

PDF, High priority: read this firstterms-and-conditions
High

Instructions to Bidders - City of Omaha

PDF, High priority: read this firstinstructions-to-bidders
High

Responsible Contractor Compliance Form RC-1

XLSX, High priority: read this firstcontract-document
High

Responsible Contractor Compliance Form RC-1

XLSX, High priority: read this first1 page · compliance-form
High

Specifications for Scag Turf Tiger STT II Mowers

PDF, High priority: read this firstspecifications
High

Specifications for Scag Turf Tiger STT II Mowers

PDF, High priority: read this firstspecifications
High

Affidavit for Employee Classification Act & Fair Labor Standards

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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Scag Mowers:  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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