This Solicitation opportunity from Nebraska was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Soil Remediation - Group 520
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 - Group #520 contract issued by the City of Omaha seeks qualified vendors to perform soil remediation work in accordance with specified project requirements. Only pre-qualified bidders, who have demonstrated their capability to undertake this type of work through prior approval with the City of Omaha Planning Department, are eligible to submit bids. The bidding process mandates the submission of a bid bond or acceptable substitutes such as certified checks or U.S. government bonds, with the bond amount specified in the contract attributes. Bidders must upload a copy of the bid bond or substitute at the time of submission, and the original must be received within seven days after bid closing. The contract emphasizes clear communication, requiring bidders to submit questions through designated channels, with responses provided within one day of the cutoff date. The project is associated with the NAICS code 562910, indicating its focus on environmental remediation services, and is managed by Douglas County, Nebraska, with the response deadline set for April 10, 2024. The procurement process is structured to ensure compliance, transparency, and competitive bidding, aligning with the city's environmental and infrastructural goals.
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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