This Solicitation opportunity from Nebraska was posted on April 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Soil Remediation - Group #518
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 Soil Remediation project for the City of Omaha, identified as Group #518, seeks bids from pre-qualified vendors capable of performing soil remediation work in accordance with specified standards. Only bidders who have been pre-qualified through the City of Omaha Planning Department are eligible to submit proposals; non-qualified bidders will be rejected. Bidders must provide a bid bond or acceptable substitutes such as certified checks, bank checks, cashier’s checks, lawful U.S. currency, or U.S. Government Bonds, with the bond amount specified in the contract attributes. The original bid bond or substitute must be submitted within seven days of bid closing, while a copy should be uploaded with the bid submission. The solicitation emphasizes clear communication for questions, which must be submitted through designated channels, with responses provided within one day of the cutoff date. The contract, managed by Douglas County, Nebraska, is posted with a response deadline of April 17, 2024, and involves work under NAICS code 562910. The project details, including scope and requirements, are accessible via the provided online link. This contract is part of a broader procurement framework that emphasizes compliance, proper documentation, and adherence to bidding procedures. The overarching goal is to ensure that qualified vendors capable of soil remediation services submit compliant bids, with the process designed to maintain transparency, accountability, and adherence to local and state regulations.
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.
Earlier notices in this NAICS code
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