This Solicitation opportunity from Nebraska was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Scag Mowers
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 from qualified vendors for the supply of Scag Mowers, with the solicitation identified as CI-2025-0045. The contract aims to procure equipment valued between $500,000 and $1,500,000, under the NAICS code 333112, which pertains to lawn and garden equipment manufacturing. Bidders are required to submit a bid bond, certified check, cashier's check, or U.S. Government Bond as a guarantee of their bid, with the bond issued by a Nebraska-licensed surety or an acceptable substitute, excluding letters of credit. The original bid bond must be delivered to the City Clerk within seven days of the bid closing date. The response deadline is March 5, 2025, and questions regarding the bid must be submitted through the designated questions tab, with responses provided within one day of the cutoff. The contract is managed by Douglas County, Nebraska, with a designated point of contact, Amy Lett, reachable via email and phone. The bid process involves uploading the bid bond or acceptable substitute in the response attachments, and the bid response can be accessed through the provided online link. The project emphasizes compliance with procurement procedures, timely submission, and adherence to bid bond requirements. The overarching goal is to acquire reliable, quality lawn mowing equipment to support municipal maintenance operations, with the bidding process structured to ensure transparency and competitive pricing. The detailed specifications, submission instructions, and related documentation are integral to the process, ensuring bidders meet all requirements for consideration.
General Info
Place of Performance
NE, USASet-Aside
Documents
6AI Contract Breakdown
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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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