Demolition of 2400 NW 12th Street Econo Lodge

Agency: City of Lincoln/Lancaster County
State: Nebraska
Level of Government: State & Local
Category:
  • P - Salvage Services
Opps ID: NBD17470332371192335
Posted Date: Oct 26, 2023
Due Date: Nov 9, 2023
Solicitation No: 23-264
Source: Members Only

Bid Information



Type
Notice to Bidders
Status
Issued
Number
23-264 (Demolition of 2400 NW 12th Street Econo Lodge)
Issue Date & Time
10/26/2023 03:00:05 PM (CT)
Close Date & Time
11/9/2023 02:00:00 PM (CT)
Time Left
13 days 20 hours 38 minutes 30 seconds
Notes
The City of Lincoln, hereinafter referred to as Owner, is requesting bids from qualified companies for the equipment, material, and labor associated with the abatement and demolition of the old Econo Lodge motel located at 2400 NW 12th Street, Lincoln, Nebraska, 68521.


PRE-BID HAS BEEN CANCELLED

A non-mandatory but highly encouraged pre-bid meeting will be held on Wednesday, November 1, 2023, at 11:30 a.m. at the Econo Lodge.

All participants in the walk-through are required to complete Attachment D - Pre-Bid Waiver prior to entering the facility. Please complete Attachment D - Pre-Bid Waiver and email Sharon Mulder at smulder@lincoln.ne.gov prior to the pre-bid.

PRE-BID HAS BEEN CANCELLED


Contact Information
Name
Sharon Mulder Assistant Purchasing Agent
Address
Purchasing
440 S. 8th St.
Lincoln, NE 68508 USA
Phone
(402) 441-7428
Fax
Email
smulder@lincoln.ne.gov




Bid Documents







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Bid Invitation

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13 items in 1 pages

23-264 Pre-bid Adv.pdf
Notice to Bidders 81 KB

Instructions to Bidders.pdf
Instructions to Bidders 158 KB

Contract - City Const.pdf
SAMPLE DRAFT CONTRACT 257 KB

Bond Form - City.pdf
Bond Form. 23 KB

23-264 SubmissionReceipt-InsuranceRequirements.pdf
Insurance Requirements 39 KB

23-264 EconoLodge Demo Specifications .pdf
General Specifications 158 KB

23-264 Attachment A - SanAir Report.pdf
SanAir Report 939 KB

23-264 Attachment B - SanAir Point Count Follow Up Report.pdf
SanAir Point Count Follow-Up Report 887 KB

23-264 Attachment C - Limits of Demolition.pdf
Limits of Demolition 704 KB

23-264 Attachment D - Pre-Bid Waiver.pdf
Pre-Bid Waiver Form 100 KB

Empl_Class_Act_EO.pdf
Employee Classification Act, Executive Order 83319 288 KB

Empl_Class_Act_Aff.pdf
Employee Classification Act Affidavit 52 KB

Protest Procedure.pdf
Protest Procedure 66 KB




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1059 items in 71 pages
1776 Grounds Maintenance Lincoln NE Roger Berte
2020handyman Lincoln NE Antonio T Williams
360 Clean, LLC Lincoln NE Teresa Hodgen
4G Steel Fabrication Lincoln NE Charlie Fleck
4X Construction Group, LLC Mansfield TX
777 Demolition LLC Lincoln NE Leon Thompson
84 Lumber Company Eighty Four PA
A 1st Rate Pumping Service, Inc Lincoln NE Melissa Mercier
A Better Earth Inc Lawrence KS
A&H CO, INC. Ironton MN
A.T.G.-Ram Industries,LLC Andover KS
A1 Iron Corp Papillion NE Tim
A-1 Pump & Jet Services Inc Emporia KS Deirdre Tollakson
A1A Sandblasting (Iowa) menahga MN michael marjama
ABC Abatement Company Omaha NE Brian Gibson


Plan Holders


















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11 items in 1 pages
DT Specialized Services, Inc. Catoosa OK Brionne Owens brionne.owens@dtwreckit.com (918) 379-0966
J. Pettiecord Inc. Bondurant IA Laramie Ogden laramie@jpettiecord.com (515) 263-8900
Jake's Odd Jobs, Inc. Eagle NE Jake Metz jakesoddjobs@outlook.com (402) 942-4037
Judds Brothers Construction Co. Lincoln NE John Judds jjudds@juddsbros.com (402) 467-4666
Lincoln Builders Bureau Lincoln NE (402) 421-8332
Muhlbach Iron LLC Davey NE Thomas Muhlbach muhlbachiron@yahoo.com (402) 890-7230
New Horizons, LLC. Kansas City MO Zach Kuhr zach@newhorizons-llc.com (816) 569-5256
Phoenix Contracting LLC Ruskin FL (813) 895-1216
Unipak Corp. West Long Branch NJ (888) 808-5120
Van Dorn Valley Construction, LLC Denton NE Scott Freeman scott@vandornvalleyconstruction.com (402) 617-6989
Vasa Construction Bennet NE Aaron Vasa aaron@vasaconstruction.com (402) 782-2126

Attachment Preview

23-264
Demolition of 2400 NW 12th Street Econo Lodge
Issue Date: 10/26/2023
Questions Deadline: 11/6/2023 02:00 PM (CT)
Response Deadline: 11/9/2023 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Sharon Mulder Assistant Purchasing Agent
Address: Suite 200
Purchasing
440 S. 8th St.
Lincoln, NE 68508
Phone: (402) 441-7428
Email: smulder@lincoln.ne.gov
Page 1 of 7 pages
Deadline: 11/9/2023 02:00 PM (CT)
23-264
Event Information
Number:
23-264
Title:
Demolition of 2400 NW 12th Street Econo Lodge
Type:
Notice to Bidders
Issue Date:
10/26/2023
Question Deadline: 11/6/2023 02:00 PM (CT)
Response Deadline: 11/9/2023 02:00 PM (CT)
Notes:
The City of Lincoln, hereinafter referred to as Owner, is requesting bids from
qualified companies for the equipment, material, and labor associated with the
abatement and demolition of the old Econo Lodge motel located at 2400 NW 12th
Street, Lincoln, Nebraska, 68521.
PRE-BID HAS BEEN CANCELLED
A non-mandatory but highly encouraged pre-bid meeting will be held on Wednesday,
November 1, 2023, at 11:30 a.m. at the Econo Lodge.
All participants in the walk-through are required to complete Attachment D - Pre-Bid
Waiver prior to entering the facility. Please complete Attachment D - Pre-Bid
Waiver and email Sharon Mulder at smulder@lincoln.ne.gov prior to the pre-bid.
PRE-BID HAS BEEN CANCELLED
Billing Information
Address: Urban Development Department
555 So. 10th St., Ste. 205
Lincoln, NE 68508
Phone: (402) 4417606
Bid Attachments
23-264 Pre-bid Adv.pdf
Notice to Bidders
Instructions to Bidders.pdf
Instructions to Bidders
Contract - City Const.pdf
SAMPLE DRAFT CONTRACT
Bond Form - City.pdf
Bond Form.
23-264 SubmissionReceipt-InsuranceRequirements.pdf
Insurance Requirements
23-264 EconoLodge Demo Specifications .pdf
General Specifications
23-264 Attachment A - SanAir Report.pdf
SanAir Report
Download
Download
Download
Download
Download
Download
Download
Page 2 of 7 pages
Deadline: 11/9/2023 02:00 PM (CT)
23-264
23-264 Attachment B - SanAir Point Count Follow Up Report.pdf
SanAir Point Count Follow-Up Report
23-264 Attachment C - Limits of Demolition.pdf
Limits of Demolition
23-264 Attachment D - Pre-Bid Waiver.pdf
Pre-Bid Waiver Form
Empl_Class_Act_EO.pdf
Employee Classification Act, Executive Order 83319
Empl_Class_Act_Aff.pdf
Employee Classification Act Affidavit
Protest Procedure.pdf
Protest Procedure
Download
Download
Download
Download
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 and comply with each provision listed in the Insurance
Requirements form, 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 awarded vendor.
Vendors are strongly encouraged to send the insurance requirements and endorsement information to
their insurance agent prior to bid closing 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 Draft Sample Contract
I acknowledge reading and understanding the draft sample contract.
Yes
(Required: Check if applicable)
Page 3 of 7 pages
Deadline: 11/9/2023 02:00 PM (CT)
23-264
5 Contract Contact
The Purchasing Department issues Contracts via email to a designated contact person of the awarded Bidder. This
designee should 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 to be
awarded.
(Required: Maximum 1000 characters allowed)
6 Bid Bond Submission - City
I acknowledge and understand that my bid may 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. The original bond/check should 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.
Select from list below: I have scanned and attached my bid bond. I have mailed my bid bond.
I have delivered my bid bond.
(Required: Check only one)
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 Assignment
Vendor shall not assign, transfer, convey, sublet, or otherwise dispose of any award or any or all of its rights, title, or
interest therein, or delegate the duties hereunder without the prior written consent of the City.
Yes
(Required: Check if applicable)
9 Solicitation Notification
How did you learn about this solicitation?
Please select from the option below: Ebid/Ionwave Newspaper
Other Websites/Databases
(Required: Check only one)
Word of Mouth
Other
1 Standard Specifications for Municipal Construction
0 I acknowledge reading and understanding the current City of Lincoln Standard Specifications for Municipal
Construction and Lincoln Standard Plans (including General Provisions and Requirements, and Material and
Construction Specifications) View at: lincoln.ne.gov | Standard Specifications for Municipal Construction
Yes
(Required: Check if applicable)
1 Bid Documents
1 I acknowledge and accept that it is my responsibility as a Bidder to promptly notify the Purchasing Department Staff
prior to the close of the bid of any ambiguity, inconsistency or error which I may discover upon examination of the
bid documents including, but not limited to the Specifications.
Yes
(Required: Check if applicable)
Page 4 of 7 pages
Deadline: 11/9/2023 02:00 PM (CT)
23-264
1 Subcontractors
2 If you intend to subcontract any part of its performance hereunder, provide the following:
1. name, address, and email address of the Subcontractor(s);
2. list of specific tasks that will be performed by each Subcontractor(s);
3. percentage of performance hours intended for each Subcontractor; and
4. total estimated percentage of all Subcontractor(s) performance hours.
Failure to provide the company name for each Subcontractor intended to be used on this project may result in
rejection of bid as being non-responsive.
(Required: Maximum 4000 characters allowed)
1 Employee Class Act Affidavit
3 I acknowledge reading and understanding the Employee Classification Act, Executive Order 83319. If awarded the
contract, I will abide by the law, notarize and attach the Employee Classification Act Affidavit to the contract.
Yes
(Required: Check if applicable)
1 References
4 Three references should be provided to include a contact person, address, telephone number and a listing of the
recent type of work completed for them that is similar to the Scope of this project.
If your company is unable to provide references requested and/or has not provided similar services last five (5)
years, indicate “Our company is unable to provide the requested information” and indicate the reason why.
Yes
(Required: Check if applicable)
1 U.S. Citizenship Attestation
5 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)
Page 5 of 7 pages
Deadline: 11/9/2023 02:00 PM (CT)
23-264
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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