Water Main Replacement N. 60th, Aylesworth to Colby, Colby, 52nd to 56th, Francis, 52nd to 56th, Lexington 52nd to 56 (Project 705441)(LTU - Eng. Services)
| Agency: | City of Lincoln/Lancaster County |
|---|---|
| State: | Nebraska |
| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD17470366042468276 |
| Posted Date: | Mar 7, 2024 |
| Due Date: | Mar 21, 2024 |
| Solicitation No: | 24-073 |
| Source: | Members Only |
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Bid Information
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Contact Information
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Bid Documents
| Document name | Format | ||||
| |||||
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Bid Invitation |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
| ||||||
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705441Plan.pdf |
Plans | 12.37 MB | ||||
|
705441Spec.pdf |
Special Provisions | 276 KB | ||||
|
24-073 Insurance Requirements.pdf |
Insurance Requirements | 41 KB | ||||
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Contract - City LTU Engineering.pdf |
DRAFT Contract - City LTU Engineering | 116 KB | ||||
|
Empl_Class_Act_EO.pdf |
Employee Classification Act, Executive Order 83319 | 288 KB | ||||
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Empl_Class_Act_Aff.pdf |
Employee Classification Act Affidavit | 52 KB | ||||
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Proprietary-Info-Bids-2018.pdf |
Proprietary Information - Bids | 97 KB | ||||
|
Instructions to Bidders 11-2023.pdf |
Instruction to Bidders | 170 KB | ||||
|
24-073 Adv.pdf |
Notice to Bidders | 140 KB | ||||
|
BidItemsList_Template - 2024-03-01T125306.999.xlsx |
Bid Item List | 15 KB | ||||
Event Invitations
| Supplier Name | City | State | Contact | ||||
| |||||||
| 360 Clean, LLC | Lincoln | NE | Teresa Hodgen | ||||
| 4G Steel Fabrication | Lincoln | NE | Charlie Fleck | ||||
| 4X Construction Group, LLC | Mansfield | TX | |||||
| 84 Lumber Company | Eighty Four | PA | |||||
| A&H CO, INC. | Ironton | MN | |||||
| A.M. Cohron & Son Inc. | Atlantic | IA | Rick Harlan | ||||
| 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 | ||||
| A2Z Provision LLC | Blanco | TX | Jeff Moravits | ||||
| ABC Abatement Company | Omaha | NE | Brian Gibson | ||||
| ABJ HAULING LLC | EMERALD | NE | |||||
| AC Signs LLC | Orlando | FL | James Pena | ||||
| Acapulco pool & spa LLC | Lincoln | NE | |||||
Plan Holders
| Supplier Name | City | State | Contact Name | Phone | |||||
| |||||||||
| Cather & Son's Const., Inc. | Lincoln | NE | Justin England | jenglan1@yahoo.com | (402) 464-2113 | ||||
| Global Earthworks & Underground LLC | Kansas City | MO | Joseph Rodriguez | j.shaw@geukc.com | (816) 429-2060 | ||||
| H.R. Bookstrom Construction, INC | Lincoln | NE | Derek Bookstrom | derek@hrbookstrom.com | (402) 464-4342 | ||||
| Judds Brothers Construction Co. | Lincoln | NE | John Judds | jjudds@juddsbros.com | (402) 467-4666 | ||||
| Lincoln Builders Bureau | Lincoln | NE | (402) 421-8332 | ||||||
| Mellen & Associates, Inc. | Council Bluffs | IA | (712) 322-9333 | ||||||
| Triad Metals | Columbia City | IN | (260) 244-9507 | ||||||
Attachment Preview
24-073
Water Main Replacement N. 60th, Aylesworth to Colby, Colby,
52nd to 56th, Francis, 52nd to 56th, Lexington 52nd to 56
(Project 705441)(LTU - Eng. Services)
Issue Date: 3/7/2024
Questions Deadline: 3/13/2024 02:00 PM (CT)
Response Deadline: 3/21/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Teresa Fleming, Asst. Purchasing Agent
Address: Purchasing
440 S. 8th Street
Suite 200
Lincoln, NE 68508
Phone: (402) 441-7414
Email: tfleming@lincoln.ne.gov
Page 1 of 7 pages
Deadline: 3/21/2024 02:00 PM (CT)
24-073
Event Information
Number:
24-073
Title:
Water Main Replacement N. 60th, Aylesworth to Colby, Colby, 52nd to 56th, Francis,
52nd to 56th, Lexington 52nd to 56 (Project 705441)(LTU - Eng. Services)
Type:
Notice to Bidders
Issue Date:
3/7/2024
Question Deadline: 3/13/2024 02:00 PM (CT)
Response Deadline: 3/21/2024 02:00 PM (CT)
Notes:
If you need assistance in preparing your bid, 1) Click the "Help" button in the upper
right hand corner of any screen; or 2) Contact our office at 402-441-8103 to
assistance over the phone.
Bid Attachments
705441Plan.pdf
Plans
705441Spec.pdf
Special Provisions
24-073 Insurance Requirements.pdf
Insurance Requirements
Contract - City LTU Engineering.pdf
DRAFT Contract - City LTU Engineering
Empl_Class_Act_EO.pdf
Employee Classification Act, Executive Order 83319
Empl_Class_Act_Aff.pdf
Employee Classification Act Affidavit
Proprietary-Info-Bids-2018.pdf
Proprietary Information - Bids
Instructions to Bidders 11-2023.pdf
Instruction to Bidders
24-073 Adv.pdf
Notice to Bidders
Billing Information
Address: Transportation & Utilities, Engineering
Services
901 West Bond Suite 200
Lincoln, NE 68521
Phone: (402) 441-7711
Fax: (402) 441-6576
Download
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Page 2 of 7 pages
Deadline: 3/21/2024 02:00 PM (CT)
24-073
Requested Attachments
Itemized Pricing
(Attachment required)
Complete and upload the Bid Item List from Line 1 in the Line Items Attachment.
Bid Attributes
1 President/CEO Information
Please provide the name and a direct phone number for the President/CEO of your company:
(Required: Maximum 1000 characters allowed)
2 Standard Specifications for Municipal Construction
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:
2023 Supplemental Specifications and Standard Plans – City of Lincoln, NE
Yes
(Required: Check if applicable)
3 Mobilization
The bid amount for mobilization cannot exceed 10% of the total bid amount (including mobilization).
Mobilization
(Optional: Check if applicable)
4 NDOT Standard Specs for Hwy Construction
I acknowledge reading and understanding the current Nebraska Department of Transportation's Standard
Specifications for Highway Construction Supplemental Specifications to the Standard Specifications for Highway
Construction, view at: http://www.dot.nebraska.gov.
Yes
(Required: Check if applicable)
5 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)
Page 3 of 7 pages
Deadline: 3/21/2024 02:00 PM (CT)
24-073
6 Form of Contract Agreement
I acknowledge reading and understanding the Contract Agreement Forms.
Yes
(Required: Check if applicable)
7 Form of 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 job.
Yes
(Required: Check if applicable)
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.
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 Special Provisions/Traffic Control Provisions
I acknowledge reading and understanding the Special Provisions and/or Traffic Control Provisions.
Yes
(Required: Check if applicable)
1 Instructions to Bidders
0 I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
1 Specifications
1 I acknowledge reading and understanding the Specifications.
Yes
(Required: Check if applicable)
1 Plan, Profile & Detail Sheets
2 I acknowledge reading and understanding the Plan, Profile & Detail Sheets included with this bid.
Yes
(Required: Check if applicable)
1 Tax Exempt Certificate Forms
3 Materials being purchased in this bid are tax exempt and unit prices are reflected as such. A Purchasing Agent
Appointment form and a Exempt Sales Certificate form shall be issued with contract documents. (Note: State Tax
Law does not provide for sales tax exemption for proprietary functions for government, thereby Water projects are
taxable.)
Yes
(Required: Check if applicable)
Page 4 of 7 pages
Deadline: 3/21/2024 02:00 PM (CT)
24-073
1 Unit Pricing Rules
4 I acknowledge the Excel spreadsheet is attached to this bid in the Response Attachment Section. The unit price of
the Excel Spreadsheet takes precedence over the total submitted in Line Items.
Yes
(Required: Check if applicable)
1 Project Dates
5 The Contractor shall have a total of one hundred eighty (180) consecutive calendar days from the Beginning of
Work date to achieve Final Completion of this project as defined by Chapter 23.18 of the Standard Specification for
Municipal Construction. Contractor may elect to pothole utilities between the Notice to Proceed and Beginning of
Work time period without charges of calendar days. All Work shall be completed on or before November 22, 2024.
Yes
(Required: Check if applicable)
1 Bid Documents
6 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)
1 Recycling of Corrugated Cardboard
7 I acknowledge and accept that I must comply with the City of Lincoln recycling regulations which includes a ban of all
corrugated cardboard from the City Landfill effective April 1, 2018. Vendors shall haul any recyclable material
directly to any of the three processor facilities which are currently operating in the City of Lincoln, or they can use a
recycled material hauler for curbside collection at their place of business. Vendors are also encouraged to recycle
any other approved materials used, or removed, from a City or County jobsite. Go to -
http://lincoln.ne.gov/city/pworks/solid-waste/recycle/ for more information on City of Lincoln recycling programs.
Yes
(Required: Check if applicable)
1 Employee Class Act Affidavit
8 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 Solicitation Notification
9 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
Page 5 of 7 pages
Deadline: 3/21/2024 02:00 PM (CT)
24-073
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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