Repair and Replace Fencing, Lincoln Water System - Ashland

Agency: City of Lincoln/Lancaster County
State: Nebraska
Type of Government: State & Local
NAICS Category:
  • 236220 - Commercial and Institutional Building Construction
  • 237110 - Water and Sewer Line and Related Structures Construction
  • 238220 - Plumbing, Heating, and Air-Conditioning Contractors
  • 238990 - All Other Specialty Trade Contractors
Posted Date: Aug 6, 2020
Due Date: Aug 19, 2020
Solicitation No: 20-104
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
20-104 Addendum 1 Repair and Replace Fencing, Lincoln Water System - Ashland Bid Lincoln Purchasing 8/5/2020 8/19/2020 12:00:00 PM (CT)

Attachment Preview

20-104 Addendum 1
Repair and Replace Fencing, Lincoln Water System - Ashland
Issue Date: 8/5/2020
Response Deadline: 8/19/2020 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: 8/19/2020 12:00 PM (CT)
20-104 Addendum 1
Event Information
Number:
20-104 Addendum 1
Title:
Repair and Replace Fencing, Lincoln Water System - Ashland
Type:
Notice to Bidders
Issue Date:
8/5/2020
Response Deadline: 8/19/2020 12:00 PM (CT)
Ship To Information
Address: Transportation & Utilities, Water,
Ashland
401 Hwy 6, PO Box 144
Ashland, NE 68003
Phone: (402) 441-1629
Billing Information
Address: Transportation & Utilities, Water,
Ashland
401 Hwy 6, PO Box 144
Ashland, NE 68003
Phone: (402) 441-1629
Bid Attachments
20-104.pdf
Notice to Bidders
Instructions to Bidders City - B 04-05-12.pdf
Instructions to Bidders
Contract - City Const.pdf
SAMPLE CONTRACT
Insurance_NEW_CITY_BASE.pdf
Insurance Requirements
Proprietary-Info-Bids-2018.pdf
Proprietary Information - Bids
20-104 Technical Specifications.pdf
Technical Specifications
20-104 FTP site.pdf
Videos
Project 702909 Bid Attachment 1.pdf
Attachment 1
Project 702909 Bid Attachment 3.pdf
Attachment 3
2019_FEMA_PDAT_Contract_Provisions_Template_Contractor_NO_DB.pdf
FEMA Contract Requirements
Bid Protest.pdf
Bid Protest Procedure
Download
Download
Download
Download
Download
Download
Download
Download
Download
Download
Download
Page 2 of 8 pages
Deadline: 8/19/2020 12:00 PM (CT)
20-104 Addendum 1
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 Specifications
I acknowledge reading and understanding the specifications.
Yes
(Required: Check if applicable)
4 Drawings
I acknowledge reading and understanding the Project Drawings.
Yes
(Required: Check if applicable)
5 Contact
Name of person submitting this bid:
(Required: Maximum 1000 characters allowed)
6 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.
Page 3 of 8 pages
Deadline: 8/19/2020 12:00 PM (CT)
20-104 Addendum 1
7 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)
8 Purchase Order, Contract and Delivery Contact
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)
9 References
I have attached my References on Company letterhead to the Response Attachment section of this bid.
Yes
(Required: Check if applicable)
1 Quantities
0 I acknowledge that the quantities listed for each line item are an estimated amount. The City/County does not
guarantee any dollar amount or order quantities for the term of the contract.
Yes
(Required: Check if applicable)
1 Employee Class Act EO
1 I acknowledge reading and understanding the Employee Classification Act, Executive Order 83319.
Yes
(Required: Check if applicable)
1 Employee Class Act Affidavit
2 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)
1 Attribute deleted as part of an Addendum
3
Page 4 of 8 pages
Deadline: 8/19/2020 12:00 PM (CT)
20-104 Addendum 1
1 U.S. Citizenship Attestation
4 Is your company legally considered an Individual or Sole Proprietor: YES or NO
As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply
with the requirements of the United States Citizenship Attestation Form, available at:
http://www.sos.ne.gov/business/notary/citizenforminfo.html
All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and
submit it with contract documents at time of execution.
If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the
US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the
United States using the Systematic Alien Verification for Entitlements (SAVE) Program.
Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may
be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat.
4-108.
(Required: Maximum 1000 characters allowed)
1 Electronic Signature
5 Please check here for your electronic signature.
Yes
(Required: Check if applicable)
1 Not tax exempt
6 I acknowledge that this project is not tax exempt.
Yes
(Required: Check if applicable)
1 Federal Bidding Documents and Compliance
7 I have read and understand the Federal Forms attached to this bid and hereby agree to comply with the provisions
as they are listed in the forms.
Yes
(Required: Check if applicable)
1 Protest Procedures - Fed Grant
8 I acknowledge that I have read and understand the City of Lincoln Bid Protest procedures. I further recognize that in
the event a protest is denied by the City, I may file a protest with the Federal Grant Provider after exhausting all
administrative remedies with the Ciy. For further information on a protest, a Vendor may contact the City Purchasing
Agent.
Yes
(Required: Check if applicable)
1 Debarred
9 Has your company ever been debarred or suspended for doing business with the City of Lincoln/Lancaster
County/PBC of Nebraska
(Required: Maximum 1000 characters allowed)
Page 5 of 8 pages
Deadline: 8/19/2020 12:00 PM (CT)
20-104 Addendum 1

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

Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 20-218

City of Lincoln/Lancaster County

Bid Due: 10/02/2020

Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 20-090

City of Lincoln/Lancaster County

Bid Due: 9/25/2020

STATE PURCHASING BUREAU Request for Proposal for Agency Processed Services RFP Number 6348

State Government of Nebraska

Bid Due: 9/28/2020

Bid Number Bid Title Bid Type Bid Issue Date Bid Close Date/Time 20-207

City of Lincoln/Lancaster County

Bid Due: 10/02/2020