DOUGLAS COUNTY INVITATION TO BID ON:   City of Omaha - COLUMBUS COMMUNITY CENTER INTERIOR REMODEL
Bid Opening Date:  11:00 A.M.  on:   Wednesday, FEBRUARY 27, 2019
Sealed bids for the renovation/construction of the COLUMBUS COMMUNITY CENTER INTERIOR REMODEL, 1515 SOUTH 24^TH STREET, OMAHA, NE are invited and will be received on or before the bid opening date, as per the project’s specifications.
Sealed bids to be addressed to Elizabeth Butler, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center, Omaha, Nebraska 68183, marked “BID ON:  City of Omaha - COLUMBUS COMMUNITY CENTER INTERIOR REMODEL”, must be in her office on or before 11:00 A.M. on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic Center.
Plans and Specifications may be examined and obtained at the offices of A&D Technical Supply Co., Inc., 4320 South 89th Street, Omaha, Nebraska 68127 (402-592-4950) on or after WEDNESDAY, JANUARY 23, 2019.  Bidders may view the contract documents (plans, specifications, addendums, etc.) on the project free of charge from the A&D Technical Supply Co., Inc. website at www.adtechsupply.com.  Hard copy prints of all contract documents may be obtained from A&D Technical Supply Co., Inc. by contacting them directly and placing an order.  All costs for contract document production will be directly billed by A&D Technical Supply Co., Inc. to the requesting company and not to the issuer of this bidding opportunity.  Potential bidders will receive special pricing for the printing of hard copies of the contract documents.  Contact A&D Technical Supply Co., Inc. for the cost associated with your request.
Plans and specifications may also be examined (but not obtained) at the following locations:
Omaha Parks, Recreation and Public Property Department, 1819 Farnam Street – Suite 701, Omaha, Nebraska   68183-0701
There will be a non-mandatory, pre-bid meeting on TUESDAY, FEBRUARY 19, 2019 at 10:00 AM.  The meeting will be held at the COLUMBUS COMMUNITY CENTER, 1515 SOUTH 24^TH STREET, OMAHA, NE.  Meeting will be held rain or shine.
General Contractor shall self-perform with its own workforce a minimum of thirty percent (30%) of the total cost of the Contract.  Purchasing of materials does not qualify as self-performing the Work.
As evidence of good faith and guarantee that contract will be entered into should award be made thereon, a bid bond or certified check in the amount of 5% of the bid must accompany bid.  The bid bond or certified check shall be made payable to the “City of Omaha”.  Failure to do so will be cause for rejection.  City reserves the right to accept or reject any or all bids in whole or in part, and the bidders shall have the right to appeal any decision to the City Council.
Eric J. Carlson,
 Purchasing Agent
 
1-23-19
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DOUGLAS COUNTY  INVITATION TO BID ON: Iron Horse Console Chairs (911 Communications)
BID OPENING DATE: 11:00 am on Wednesday, February 6, 2019
   Sealed bids are invited and will be received on or before the opening time, as per specifications on file in the office of the Douglas County Purchasing Agent.  These documents may also be found at www.douglascountypurchasing.org.
   Sealed bids should be addressed to Elizabeth Butler, City Clerk, 1819 Farnam Street, LC 1 - Omaha Douglas Civic Center, Omaha, NE  68183 and marked BID ON: Iron Horse Console Chairs (911 Communications) and must be on file in her office on or before 11:00 a.m., on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC 4, Omaha Douglas Civic Center.
   As evidence of good faith and guarantee that a contract will be entered into should an award be made thereon, a certified check or bid bond in the amount of 5% of the total bid must accompany the bid. Failure to do so will be cause for rejection.
   Douglas County reserves the right to accept or reject any or all bids.
Eric J. Carlson  
DOUGLAS COUNTY PURCHASING AGENT
 
1-23&30-19
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CITY OF OMAHA INVITATION TO BID ON: Ammunition for OPD
BID OPENING DATE: 11:00 a.m. on Wednesday, February 6, 2019
   Sealed bids are invited and will be received on or before the opening time, as per specifications on file in the office of the Douglas County Purchasing Agent.  These documents may also be found at www.douglascountypurchasing.org.
   Sealed bids should be addressed to Elizabeth Butler, City Clerk, 1819 Farnam Street, LC 1 - Omaha Douglas Civic Center, Omaha, NE  68183 and marked BID ON: Ammunition for OPD and must be on file in her office on or before 11:00 a.m., on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC 4, Omaha Douglas Civic Center.
   As evidence of good faith and guarantee that a contract will be entered into should an award be made thereon, a bid bond statement must accompany the bid in the amount of: $2,500.00.  Failure to do so will be cause for rejection. 
   Douglas County reserves the right to accept or reject any or all bids.
Eric J. Carlson  
DOUGLAS COUNTY PURCHASING AGENT
 
1-23-19
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NOTICE INVITING BIDS
Sealed bids are invited and will be received by the City of Omaha on the following project(s):
OPW 53556
2019 School Area Curb Ramp Construction at Various Locations
Pre-Bid Meeting:  Tuesday, January 29, 2019, at 10:00 AM at the City of Omaha's Southeast Joint Use Facility, 5225 Dayton Street, Omaha, NE  68117
   Complete digital project bidding documents are available at www.questcdn.com.  You may download the digital plan documents for $30.00 by inputting Quest Project #6091018 on the website's Project Search page.  Please contact QuestCDN.com at (952) 233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information.
   Alternately, project documents on CD-ROM will be available for $60.00 (non-refundable) per set which includes shipping.  Make your check payable to City of Omaha and sent to Public Works Department, Attention:  Bid Document Request, Omaha/Douglas Civic Center, 1819 Farnam Street STE 600, Omaha, NE  68183 or call (402) 444-5220 with questions.
   All bidders are required to comply with the Omaha Contract Compliance Program.  Details of this program are incorporated in the bid documents.
   Sealed bids to be addressed to Elizabeth Butler, City Clerk, 1819 Farnam Street, LC-1 - Omaha-Douglas Civic Center, and must be on file in her office, on or before 11:00 a.m. on Wednesday, February 6, 2019 for opening in public in LC-4, Omaha-Douglas Civic Center at the above time and date.
   As evidence of good faith and guarantee that contract will be entered into should award be made thereon, a certified check or bid bond in the amount of 5% of the bid must accompany bid.  City reserves the right to accept or reject any or all bids in whole or in part, and the bidders shall have the right to appeal any decision to the City Council.
   Questions regarding this project may be directed to (402) 444-5220.
   Eric J. Carlson  
DOUGLAS COUNTY PURCHASING AGENT 
 
1-23-19
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DOUGLAS COUNTY INVITATION TO BID ON:   City of Omaha – Bob Kerrey Bridge Cable Lighting
Bid Opening Date:  11:00 A.M.  on:   Wednesday, February 13,    2019
Sealed bids for the renovation/construction of the are invited and will be received on or before the bid opening date, as per the project’s specifications.
Sealed bids to be addressed to Elizabeth Butler, City Clerk, LC-1, 1819 Farnam Street, Omaha/Douglas Civic Center, Omaha, Nebraska 68183, marked “BID ON:  City of Omaha “Bob Kerrey Bridge Cable Lighting”, must be in her office on or before 11:00 A.M. on the bid opening date at which time the bids will be opened and read by the City Clerk before the Bid Opening Committee and the public in LC-4, Omaha/Douglas Civic Center.
Plans and Specifications may be examined and obtained at the offices of A&D Technical Supply Co., Inc., 4320 South 89th Street, Omaha, Nebraska 68127 (402-592-4950) on or after Wednesday, January 23, 2019.  Bidders may view the contract documents (plans, specifications, addendums, etc.) on the project free of charge from the A&D Technical Supply Co., Inc. website at www.adtechsupply.com.  Hard copy prints of all contract documents may be obtained from A&D Technical Supply Co., Inc. by contacting them directly and placing an order.  All costs for contract document production will be directly billed by A&D Technical Supply Co., Inc. to the requesting company and not to the issuer of this bidding opportunity.  Potential bidders will receive special pricing for the printing of hard copies of the contract documents.  Contact A&D Technical Supply Co., Inc. for the cost associated with your request.
Plans and specifications may also be examined (but not obtained) at the following locations:
Omaha Parks, Recreation and Public Property Department, 1819 Farnam Street – Suite 701, Omaha, Nebraska   68183-0701
There will be a non-mandatory, pre-bid meeting on Monday, February 4, 2019 at 10:00 CDST.  The meeting will be held. at the Bob Kerrey Bridge, 705 Riverfront Drive, Omaha, Nebraska Meeting will be held snow, rain or shine.
General Contractor shall self-perform with its own workforce a minimum of thirty percent (30%) of the total cost of the Contract.  Purchasing of materials does not qualify as self-performing the Work.
As evidence of good faith and guarantee that contract will be entered into should award be made thereon, a bid bond or certified check in the amount of 5% of the bid must accompany bid.  The bid bond or certified check shall be made payable to the “City of Omaha”.  Failure to do so will be cause for rejection.  City reserves the right to accept or reject any or all bids in whole or in part, and the bidders shall have the right to appeal any decision to the City Council.
Eric J. Carlson  
DOUGLAS COUNTY PURCHASING AGENT 
 
1-23-19
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