This Solicitation opportunity from Nebraska was posted on February 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Soil Remediation Group 513
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 has issued a solicitation for soil remediation services under Group 513, requiring qualified vendors to submit bids for work outlined in detailed specifications. Only pre-qualified bidders, those who have met the necessary criteria with the Omaha Planning Department, are eligible to participate; non-qualified submissions will be rejected. Bidders must provide a bid bond or acceptable substitutes such as certified checks, bank checks, cashier’s checks, or U.S. government bonds, with the bond amount specified in the attributes section. The original bid bond or substitute must be submitted within seven days of the bid closing date, while a copy should be uploaded with the bid response. Questions regarding the bid process are to 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 response deadline set for February 28, 2024. The procurement process emphasizes compliance with specific bonding requirements and pre-qualification standards, ensuring only capable vendors participate. The project’s scope involves environmental remediation work, and detailed procedural instructions are provided for bid submission, including the necessity of uploading documentation and adhering to deadlines. The solicitation is part of a broader effort to engage qualified contractors for environmental services, with clear guidelines on bid security, submission procedures, and communication protocols to facilitate a transparent and compliant bidding process.
General Info
Place of Performance
NE, USASet-Aside
Documents
6AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
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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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