Interpretation and Translation Services
Agency: | City of Lincoln/Lancaster County |
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State: | Nebraska |
Level of Government: | State & Local |
Category: |
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Opps ID: | NBD17470949277518880 |
Posted Date: | Apr 15, 2024 |
Due Date: | Apr 26, 2024 |
Solicitation No: | 24-024 |
Source: | Members Only |
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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24-024 Specifications.pdf |
Specifications | 79 KB | ||||
Interpretation_HIPAA Business Associate Agreement.pdf |
Exhibit A - HIPAA Business Associate Agreement | 202 KB | ||||
24-024 Insurance Requirements.pdf |
Insurance Requirements | 39 KB | ||||
Instructions to Bidders 11-2023.pdf |
Instructions to Bidders | 170 KB | ||||
Special Provisions for Term Contracts - City & County.pdf |
Term Contract Provisions | 50 KB | ||||
Proprietary-Info-Bids-2018.pdf |
Proprietary Information - Bids | 97 KB | ||||
Contract - County_City_PBC Annual with combined expenditure.pdf |
SAMPLE CONTRACT | 195 KB | ||||
attestation-form.pdf |
Attestation Form | 37 KB |
Bid Questions
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Items 1 - 10 shown of 18 • Page 1 of 1 shown |
First 1 2 > Last |
Event Invitations
Supplier Name | City | State | Contact | ||||
| |||||||
3rd Degree Screening, Inc | Council Bluffs | IA | |||||
AAA Travel | Omaha | NE | DENISE DETTMAN | ||||
ABeam Consulting | Irving | TX | |||||
AccuSource, Inc. | Corona | CA | |||||
Achieve3000, Inc. | Red Bank | NJ | Proposal Services | ||||
Adorama Inc. | New York | NY | Bid Department | ||||
Akiva Technologies, LLC | Leesburg | VA | Chris Canarelli | ||||
ALC, Inc. | Rockville | MD | |||||
Alegna Inc. | Peoria | IL | Hosea Washington | ||||
Aleph Objects, Inc. | Loveland | CO | |||||
All-E-RC, LLC | Mesa | AZ | Mike Donovan | ||||
Allgamedrink LLC | Dallas | TX | Brian Moore | ||||
ALLOVER MEDIA, LLC | PLYMOUTH | MN | |||||
AltairisTechnology Partners, LLC | Richmond | VA | Julie Slough | ||||
Altstadt Hoffman Plumbing | Evansville | IN | Ray Witmeier |
Plan Holders
Supplier Name | City | State | Contact Name | Phone | |||||
| |||||||||
Barbier International | Portland | OR | rfp@barbierinc.com | (503) 430-7710 | |||||
Cesco Linguistic Services | Denver | CO | (303) 274-2634 | ||||||
ConstructConnect | Cincinnati | OH | Michael Stubbs | content@constructconnect.com | (800) 364-2059 | ||||
Culturalink, LLC | Norcross | GA | Yolanda Robles | Yrobles@theculturalink.com | (404) 480-4455 | ||||
CyraCom International, Inc. | Tucson | AZ | (520) 745-9447 | ||||||
Language Bridge LLC | lincoln | NE | Khalil Sultani | info@languagebridgellc.com | (402) 314-8433 | ||||
Lazar Translating & Interpreting | Woodland Hills | CA | Frank Gallegos | frank@lazar.com | (310) 453-3302 | ||||
LetzChat, Inc. | West Hills | CA | Matthew Weisman | matt@letzchat.com | (855) 967-1337 | ||||
Lobato Construction, LLC | Brighton | CO | JD Adam | jdadam@lobatoconstruction.com | (720) 708-6534 | ||||
Lutheran Family Services of Nebraska, Inc. | Omaha | NE | (402) 342-7038 | ||||||
Nebraska Printing Center | Lincoln | NE | Brad Bargen | brad@npcenter.com | (402) 466-8521 | ||||
Optime Services LLC | Dover | DE | public-procurement@NETORGFT9878643.onmicrosoft.com | (302) 760-9248 | |||||
PGLS, LLC | Arlington | VA | (703) 691-6180 | ||||||
Pitsco Education | Pittsburg | KS | (800) 835-0686 | ||||||
Priority Transportation & Language Services | Slidell | LA | Carlos Ayestas | cayestas@my-priority.com | (800) 971-0428 | ||||
Rapport International LLC | Sudbury | MA | Wendy Pease | wmpease@rapportintl.com | (978) 443-2540 | ||||
Superior Text LLC | YPSILANTI | MI | Diane Goldsmith | sales@superiortext.com | (186) 648-2876 | ||||
Terra Translations LLC | Whitefish Bay | WI | Noelia | solutions@terratranslations.com | (414) 850-7142 | ||||
Unipak Corp. | West Long Branch | NJ | (888) 808-5120 | ||||||
Volatia Language Network, Inc. | Roanoke | VA | (540) 562-8600 |
Attachment Preview
24-024 Addendum 2
Interpretation and Translation Services
Issue Date: 4/5/2024
Questions Deadline: 4/12/2024 02:00 PM (CT)
Response Deadline: 4/26/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Brianne Crooks
Address: Purchasing
440 South 8th Street
Suite 200
Lincoln, NE 68508
Phone: (402) 441-8314
Email: bcrooks@lincoln.ne.gov
Page 1 of 98 pages
Deadline: 4/26/2024 02:00 PM (CT)
24-024 Addendum 2
Event Information
Number:
24-024 Addendum 2
Title:
Interpretation and Translation Services
Type:
Notice to Bidders
Issue Date:
4/5/2024
Question Deadline: 4/12/2024 02:00 PM (CT)
Response Deadline: 4/26/2024 02:00 PM (CT)
Notes:
The City of Lincoln, Lancaster County and Lincoln-Lancaster County Public
Commission are requesting bids from qualified companies to provide interpretation
and translation services.
Bid Attachments
24-024 Specifications.pdf
Specifications
Interpretation_HIPAA Business Associate Agreement.pdf
Exhibit A - HIPAA Business Associate Agreement
24-024 Insurance Requirements.pdf
Insurance Requirements
Instructions to Bidders 11-2023.pdf
Instructions to Bidders
Special Provisions for Term Contracts - City & County.pdf
Term Contract Provisions
Proprietary-Info-Bids-2018.pdf
Proprietary Information - Bids
Contract - County_City_PBC Annual with combined expenditure.pdf
SAMPLE CONTRACT
attestation-form.pdf
Attestation Form
Download
Download
Download
Download
Download
Download
Download
Download
Page 2 of 98 pages
Deadline: 4/26/2024 02:00 PM (CT)
24-024 Addendum 2
Bid Attributes
1 Agreement to Addendum No. 2
Addenda are instruments issued by the Purchasing Department prior to the date for receipt of offers which will
modify or interpret the specification document by addition, deletion, clarification or correction. Vendor
must acknowledge receipt of this addendum in the space provided at time of bid submission.
Be advised of the following clarifications and changes to the Specification and bidding documents:
1. Line Item quantity and unit of measure was updated from 1 hour to 30 minutes for Line 6 in each Package
(ie.. 2.6, 3.6, 4.6, 5.6...etc).
All other terms, conditions, and requirements of the request remain the same as originally indicated in the document
or as modified on previous addenda.
Buyer
Brianne Crooks
Yes
(Required: Check if applicable)
2 Agreement to Addendum No. 1
Addenda are instruments issued by the Purchasing Department prior to the date for receipt of offers which will
modify or interpret the specification document by addition, deletion, clarification or correction. Vendor
must acknowledge receipt of this addendum in the space provided at time of bid submission.
Be advised of the following clarifications and changes to the Specification and bidding documents:
1. Attribute No. 8 was added regarding the acknowledgment and understanding of the Confidentiality
clause.
All other terms, conditions, and requirements of the request remain the same as originally indicated in the document
or as modified on previous addenda.
Brianne Crooks
Buyer
Yes
(Required: Check if applicable)
3 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
4 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
Page 3 of 98 pages
Deadline: 4/26/2024 02:00 PM (CT)
24-024 Addendum 2
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)
6 Special Provision Term Contract Provisions
I acknowledge reading and understanding the Special Provision Term Contract Provisions.
Yes
(Required: Check if applicable)
7 Specifications
I acknowledge reading and understanding the specifications.
Yes
(Required: Check if applicable)
8 HIPAA Business Associate Agreement
I acknowledge reading and understanding the HIPAA Business Associate Agreement. This will be submitted by
awarded suppliers in addition to the Contract documents.
Yes
(Required: Check if applicable)
9 Confidentiality
I acknowledge reading and understanding the Confidentiality clause below that will be incorporated into the
awarded supplier(s) contract.
CONFIDENTIALITY. “Confidential Information” hereunder shall mean any materials, written information, non-written
information and data identified as “Confidential” by Owner and includes medical records and other protected health
information. Vendor acknowledges that it may come into contact with Confidential Information during Vendor’s
performance of services and agrees not to divulge, disclose, or communicate any Confidential Information without
Owner’s prior authorization, and in the case of medical records and other protected health information, without
patient consent. This shall not prohibit or restrict the divulgence, disclosure, or communication made pursuant to an
order of a court of competent jurisdiction, or to sworn affidavits, depositions, or other testimony, or otherwise
required by law.
Yes
(Required: Check if applicable)
1 Bid Documents
0 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 98 pages
Deadline: 4/26/2024 02:00 PM (CT)
24-024 Addendum 2
1 Contract Contact
1 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 Term Clause of Contract
2 I acknowledge that the term of the contract is for a one (1) year term with the option for three (3) additional one (1)
year terms from the date of the executed contract. The Owner(s) reserves the right to extend the contract beyond
the renewal term upon written approval by both parties.
(Required: Maximum 1000 characters allowed)
1 Pricing
3
Net costs of all goods and services requested and all bids shall include all transportation FOB destination and
inside delivery.
The contract unit prices shall remain fixed for the first year of the contract. After the initial one-year period, any
request for an increase must be submitted in writing to the Purchasing Department a minimum of 90 days prior to
the end of the current contract period with the request on company letterhead with an authorized signature and
documentation for such increase.
The City reserves the right to deny any requested price increase. No price increases are to be billed to
the Department prior to written amendment of the contract by the parties.
The City will be given full proportionate benefit of any decreases for the term of the contract.
Yes
(Required: Check if applicable)
1 Assignment
4 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)
1 Bid Award
5 I acknowledge and understand that the City, County and/or Public Building Commission reserve the right to award
bids item-by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the
requirements and interests of the City, County and/or Public Building Commission.
a) Do you agree and understand? Yes/No_____
b) Is your pricing based on all-or-nothing basis? Yes/No_____
(Required: Maximum 1000 characters allowed)
Page 5 of 98 pages
Deadline: 4/26/2024 02:00 PM (CT)
24-024 Addendum 2
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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