This Solicitation opportunity from Nebraska was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Uniforms and Equipment for Omaha Police Department (OPD
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 procurement of uniforms and equipment specifically for the Omaha Police Department, under solicitation number CI-2025-0098. The contract aims to secure all goods and services outlined in the provided specifications, with a response deadline set for July 9, 2025. Bidders are required to submit a bid bond, which must be issued by a Nebraska-licensed surety listed on the current Circular 570 of the U.S. Department of the Treasury, or acceptable substitutes such as certified checks, bank checks, cashier’s checks, lawful U.S. currency, or U.S. government bonds. Letters of credit are not acceptable. The original bid bond or substitute must be received by the City Clerk within seven days of bid closing. The bidding process emphasizes strict adherence to procedures outlined in the City’s instructions, including submission of a vendor references form and affidavits attesting to compliance with the Nebraska Employee Classification Act and Fair Labor Standards, ensuring legal and ethical employment practices. The contractual framework includes comprehensive terms and conditions governing delivery, insurance requirements, liquidated damages for delays, and provisions for extraordinary events like natural disasters or pandemics. The contract size is estimated at $10,000, with the potential for extensions or adjustments based on consumer price index changes and unit pricing rules. Bidders must also demonstrate responsible contracting practices, including ADA compliance, and submit detailed responses via the City’s electronic bidding platform. The process is designed to promote fair competition, transparency, and compliance with legal standards, with designated points of contact for questions and clarifications. Overall, the solicitation underscores the City’s commitment to responsible procurement, legal adherence, and efficient contract management for police department supplies.
General Info
Place of Performance
NE, USASet-Aside
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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