AirPark Reservoir Leak and Structural Repairs

Agency: City of Lincoln/Lancaster County
State: Nebraska
Level of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD17470551052497787
Posted Date: Feb 16, 2024
Due Date: Mar 8, 2024
Solicitation No: 24-059
Source: Members Only

Bid Information



Type
Notice to Bidders
Status
Issued
Number
24-059 (AirPark Reservoir Leak and Structural Repairs)
Issue Date & Time
2/16/2024 02:00:04 PM (CT)
Close Date & Time
3/8/2024 02:00:00 PM (CT)
Time Left
20 days 18 hours 25 minutes 26 seconds
Notes


Contact Information
Name
Teresa Fleming Asst Purchasing Agent
Address
Purchasing
440 S. 8th St.
Lincoln, NE 68508 USA
Phone
(402) 441-7414
Fax
Email
tfleming@lincoln.ne.gov




Bid Documents







Document name Format


Data pager



Data pager

Page size:


PageSizeComboBox
select
Your browser does not support inline frames or is currently configured not to display inline frames.
  • 10
  • 15
  • 20
  • 50



1 items in 1 pages

Bid Invitation

Acrobat / PDF


Bid Attachments















File Name Description File Size


Data pager



Data pager

Page size:


PageSizeComboBox
select
Your browser does not support inline frames or is currently configured not to display inline frames.
  • 10
  • 15
  • 20
  • 50



9 items in 1 pages

24-059 Final Technical Specifications.pdf
Specifications 1.90 MB

Airpark Reservoir Photos.pdf
Photos 7.09 MB

24-059 Insurance Requirements.pdf
Insurance Requirements 39 KB

Instructions to Bidders 11-2023.pdf
Instructions to Bidders 170 KB

Contract - City Const.pdf
DRAFT Contract - City Construction 267 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

attestation-form.pdf
Attestation Form 37 KB

24-059 Pre-bid adv.pdf
Notice to Bidders 98 KB


Attachment Preview

24-059
AirPark Reservoir Leak and Structural Repairs
Issue Date: 2/16/2024
Questions Deadline: 2/26/2024 02:00 PM (CT)
Response Deadline: 3/8/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Teresa Fleming Asst Purchasing Agent
Address: Suite 200
Purchasing
440 S. 8th St.
Lincoln, NE 68508
Phone: (402) 441-7414
Email: tfleming@lincoln.ne.gov
Page 1 of 8 pages
Deadline: 3/8/2024 02:00 PM (CT)
24-059
Event Information
Number:
24-059
Title:
AirPark Reservoir Leak and Structural Repairs
Type:
Notice to Bidders
Issue Date:
2/16/2024
Question Deadline: 2/26/2024 02:00 PM (CT)
Response Deadline: 3/8/2024 02:00 PM (CT)
Notes:
Bid Activities
Pre-Bid Meeting
2/22/2024 2:00:00 PM (CT)
A pre-bid meeting will be held Thursday, February 22, 2024 at 2:00 p.m. at the reservoir site 5900 W. Superior Street,
Lincoln, NE. Entry into the reservoir will not be permitted however bidders will be able to look into the reservoir.
Bid Attachments
24-059 Final Technical Specifications.pdf
Specifications
Airpark Reservoir Photos.pdf
Photos
24-059 Insurance Requirements.pdf
Insurance Requirements
Instructions to Bidders 11-2023.pdf
Instructions to Bidders
Contract - City Const.pdf
DRAFT Contract - City Construction
Empl_Class_Act_EO.pdf
Employee Classification Act, Executive Order 83319
Empl_Class_Act_Aff.pdf
Employee Classification Act Affidavit
attestation-form.pdf
Attestation Form
24-059 Pre-bid adv.pdf
Notice to Bidders
Download
Download
Download
Download
Download
Download
Download
Download
Download
Requested Attachments
References
(Attachment required)
Upload four (4) references for projects similar in nature to the work required in this project.
Page 2 of 8 pages
Deadline: 3/8/2024 02:00 PM (CT)
24-059
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 Bid Documents
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)
5 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)
6 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: lincoln.ne.gov | Standard Specifications for Municipal Construction
Yes
(Required: Check if applicable)
Page 3 of 8 pages
Deadline: 3/8/2024 02:00 PM (CT)
24-059
7 U.S. Citizenship Attestation
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)
8 Employee Class Act Affidavit
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)
9 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)
1 Taxable
0 I acknowledge that this project is taxable.
Yes
(Required: Check if applicable)
1 Solicitation Notification
1 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 Access Door per Spec. 1.06
2 Do you intend to cut an access door through the sidewall?
Yes No
(Required: Check only one)
Page 4 of 8 pages
Deadline: 3/8/2024 02:00 PM (CT)
24-059
1 Subcontractors to be Used on Project
3 Bidder to provide the company name and worked to be performed for each subcontractor that will be utilized.
(Required: Maximum 4000 characters allowed)
1 References
4 Bidder should provide (4) four references for projects similar in nature to the work required in this project. The
references will be uploaded in the Response Attachments tab.
Each reference must include the following:
Owner:
Street Address:
City:
State:
Zip:
Name Owners Representative:
Phone:
Project Name and/or Number:
Contract Amount:
Completion Date:
(Required: Check if applicable)
Bid Lines
1 Package Header
AirPark Reservoir Leak and Structural Repairs
Quantity: 1 UOM: Lump Sum
Supplier Notes:
Package Items
1.1 Splash Pad
(Response required)
Quantity: 1 UOM: Lump Sum
Supplier Notes:
Unit Price: $
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Page 5 of 8 pages
Deadline: 3/8/2024 02:00 PM (CT)
24-059
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.

TRY FOR FREE

Not a USAOPPS Member Yet?

Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.

Start Free Trial Today >