LWWS Cardwell Branch Sanitary Sewer Extension to Folsom Street, City Project No. 702818

Agency: City of Lincoln/Lancaster County
State: Nebraska
Type of Government: State & Local
NAICS Category:
  • 237110 - Water and Sewer Line and Related Structures Construction
Posted Date: Jul 10, 2020
Due Date: Jul 24, 2020
Solicitation No: 20-161
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time
20-161 LWWS Cardwell Branch Sanitary Sewer Extension to Folsom Street, City Project No. 702818 Bid Lincoln Purchasing 7/10/2020 7/24/2020 12:00:00 PM (CT)

Attachment Preview

20-161
LWWS Cardwell Branch Sanitary Sewer Extension to Folsom
Street, City Project No. 702818
Issue Date: 7/10/2020
Response Deadline: 7/24/2020 12:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Sharon Mulder Asst Purchasing Agent
Address: Suite 200
Purchasing
440 S. 8th St.
Lincoln, NE 68508
Phone: (402) 441-7428
Fax:
(402) 441-6513
Email: smulder@lincoln.ne.gov
Page 1 of 8 pages
Deadline: 7/24/2020 12:00 PM (CT)
20-161
Event Information
Number:
20-161
Title:
LWWS Cardwell Branch Sanitary Sewer Extension to Folsom Street, City Project
No. 702818
Type:
Notice to Bidders
Issue Date:
7/10/2020
Response Deadline: 7/24/2020 12:00 PM (CT)
Billing Information
Address: Transportation & Utilities, Theresa St.
WW Treatment Plant
2400 Theresa St.
Lincoln, NE 68521
Phone: (402) 441-7964
Bid Attachments
20-161.pdf
Notice to Bidders
Instructions to Bidders City - A 04-05-12.pdf
Instructions to Bidders
Contract - City Const.pdf
SAMPLE CONTRACT
Insurance_NEW_CITY_BASE.pdf
Insurance Requirments
LWWS Cardwell VFN_0162844.pdf
Drawings / Plans
LWWS Trunk Sewer to Folsom Special Provisions_signed.pdf
Technical Specifications / Special Provisions
20-161 General Specifications.pdf
General Requirements
Special Provisions to IB.pdf
Special Provisions
Special Provisions to GC.pdf
Special Provisions
MMS Sheet.pdf
Manufacturer/Supplier/Subcontractor List
PRF Form.pdf
Project Reference Form
Empl_Class_Act_EO.pdf
Employee Classification Act, Executive Order 83319
Download
Download
Download
Download
Download
Download
Download
Download
Download
Download
Download
Download
Page 2 of 8 pages
Deadline: 7/24/2020 12:00 PM (CT)
20-161
Empl_Class_Act_Aff.pdf
Employee Classification Act Affidavit
Proprietary-Info-Bids-2018.pdf
Proprietary Information - Bids
Download
Download
Bid Attributes
1 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
2 Insurance Requirements and Endorsements
Vendor agrees to provide insurance coverage for each checked box on the Insurance Clause document in the Bid
Attachments including the submission of the Certificate of ACORD and the applicable endorsements.
Insurance Certificate and required Endorsements are required at time of contract execution by the vendor.
Vendors are strongly encouraged to send the insurance requirements and endorsement information to
their insurance agent prior to bid close in order to expedite the contract execution process.
Yes
(Required: Check if applicable)
3 Sample Contract
I acknowledge reading and understanding the sample contract.
Yes
(Required: Check if applicable)
4 Specifications
I acknowledge reading and understanding the specifications.
Yes
(Required: Check if applicable)
5 Drawings
I acknowledge reading and understanding the Project Drawings.
Yes
(Required: Check if applicable)
6 Special Provision Term Contract Provisions
I acknowledge reading and understanding the Special Provision Term Contract Provisions.
Yes
(Required: Check if applicable)
7 Contact
Name of person submitting this bid:
(Required: Maximum 1000 characters allowed)
Page 3 of 8 pages
Deadline: 7/24/2020 12:00 PM (CT)
20-161
8 Bid Bond Submission - City
I acknowledge and understand that my bid will not be considered unless a bid bond or certified check in the sum of
five percent (5%) of the total amount of the bid is made payable to the order of the City Treasurer as a guarantee of
good faith prior to the bid opening. The bid security may be scanned and attached to the ‘Response Attachments’
section of your response or faxed to the Purchasing Office (402)441-6513. The original bond/check must then be
received in the Purchasing Office, 440 S. 8th Street, Ste. 200, Lincoln, NE 68508 within three (3) days of bid
closing.
Failure to submit bid bond within three (3) days may result in rejection of bid.
YOU MUST INDICATE YOUR METHOD OF BID BOND SUBMISSION IN BOX TO RIGHT!
Select from list below: I have faxed my bid bond. I have scanned and attached my bid bond.
I have mailed my bid bond.
(Required: Check only one)
I have delivered my bid bond.
9 Performance/Payment Bonds
I acknowledge that a Performance Bond and a Payment Bond each in the amount of 100% of the Contract amount
will be required with the signed contract upon award of this project.
Yes
(Required: Check if applicable)
1 Purchase Order, Contract and Delivery Contact
0 The City/County Purchasing Department issues Purchase Orders and Contracts via email to a designated contact
person of the awarded Vendor. This designee will be the primary contact with the department through the delivery of
the product/services. Please list the name, email address and phone number of the person who will be the contact
person for the contract/PO to be awarded.
(Required: Maximum 1000 characters allowed)
1 Project Dates
1 The Contractor agrees that the Work in this Contract shall begin as soon after the Notice to Proceed as is
necessary for the Contractor to complete the work on or before March 31, 2021 and ready for final payment in
accordance with the General Conditions and or before April 30, 2021.
Yes
(Required: Check if applicable)
Page 4 of 8 pages
Deadline: 7/24/2020 12:00 PM (CT)
20-161
1 Subcontractors to be Used on Project - Horizontal Construction
2
Contractor must provide the company name for each subcontractor based on the corresponding number for
work performed on this project. (Example: 1. Bill's Excavating). If a subcontractor will not be hired for a
certain trade as listed herein, type NA in that space. If a subcontractor has not been determined type TBD in
that space.
1. Excavating/Dirt Work/Grading:
2. Hauling Services:
3. Sidewalk Concrete Installation:
4. Street Concrete or Asphalt Installation:
5. Driveway Concrete Flat Work:
6. Landscaping:
7. Sprinkler System Installation or Repair:
8. Electrical/Traffic Signals:
9. Traffic Control:
10. Boring:
11. Others – Provide trade and company name for each:
Failure to provide the company name for each Subcontractor used on this project may result in rejection of
bid as being non-responsive. See section 1.18 of the Specifications for details.
(Required: Maximum 4000 characters allowed)
1 COVID 19 Virus Impact
3 Do you believe the COVID 19 virus will have an impact on the completion of the project dates listed in the bid
documents:
If YES, provide the details regarding the impact and your proposed completion date.
If NO, the contract will be executed as required in the bid documents.
(Optional: Maximum 4000 characters allowed)
1 Employee Class Act EO
4 I acknowledge reading and understanding the Employee Classification Act, Executive Order 83319.
Yes
(Required: Check if applicable)
1 Employee Class Act Affidavit
5 I acknowledge if awarded the contract I will abide by the law, notarize and attach the Employee Classification Act
Affidavit to my contract.
Yes
(Required: Check if applicable)
Page 5 of 8 pages
Deadline: 7/24/2020 12:00 PM (CT)
20-161

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Douglas County Project No. SP-2020(01) 156th Street Culvert, North of Pawnee Road (Grading,

Douglas County

Bid Due: 8/19/2020

Douglas County Project No. C-28(593) 2020 Concrete Pavement Repair and Curb Inlet Cover

City of Omaha

Bid Due: 8/19/2020

Douglas County Project No. SP-2020(01) 156th Street Culvert, North of Pawnee Road (Grading,

City of Omaha

Bid Due: 8/19/2020

Bid Title: RFQ for Levee Repairs and Extension Category: Bid Opportunities Status: Open

City of Fremont

Bid Due: 8/20/2020