Water Main Project 705435 in Saunders from 10th to 14th Street (LTU - Eng. Services)
| Agency: | City of Lincoln/Lancaster County |
|---|---|
| State: | Nebraska |
| Level of Government: | State & Local |
| Category: |
|
| Opps ID: | NBD17470733433305820 |
| Posted Date: | Apr 19, 2024 |
| Due Date: | May 8, 2024 |
| Solicitation No: | 24-096 |
| Source: | Members Only |
|
Bid Information
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Contact Information
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Bid Documents
| Document name | Format | ||||
| |||||
|
Bid Invitation |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
| ||||||
|
705435Plan signed.pdf |
Plans | 4.54 MB | ||||
|
705435Spec signed.pdf |
Special Provisions to Specifications | 173 KB | ||||
|
24-096 Insurance Requirements.pdf |
Insurance Requirements | 41 KB | ||||
|
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 | ||||
|
Empl_Class_Act_Aff.pdf |
Employee Classification Act Affidavit | 52 KB | ||||
|
Proprietary-Info-Bids-2018.pdf |
Proprietary Information - Bids | 97 KB | ||||
|
Instructions to Bidders 11-2023.pdf |
Instruction to Bidders | 170 KB | ||||
|
BidItemsList_Template (19).xls |
Bid Item List | 37 KB | ||||
Event Invitations
| Supplier Name | City | State | Contact | ||||
| |||||||
| 120 Water Audit, Inc. | Zionsville | IN | Joey Shikany | ||||
| 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 1st Rate Pumping Service, Inc | Lincoln | NE | Melissa Mercier | ||||
| A Better Earth Inc | Lawrence | KS | |||||
| 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 | ||||
Plan Holders
| Supplier Name | City | State | Contact Name | Phone | |||||
| |||||||||
| American Underground Supply LLC. | Omaha | NE | Drew Kneeland | drew@ausupply.com | (402) 502-0437 | ||||
| Bauer Infrastructure, LLC | Martell | NE | Micah Messick | Micah@bauerinfrastructure.com | (140) 242-1616 | ||||
| Brickyard Consulting Inc. | Hooper | NE | Garrett Johnson | gjohnson@brickyardconsult.com | (308) 430-3444 | ||||
| Global Earthworks & Underground LLC | Lincoln | NE | Jake Shaw | j.shaw@geukc.com | (531) 500-0155 | ||||
| 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 | ||||||
| Rangeline | Fenton | MO | Derek Herzing | Derek@Rangeline.com | (314) 437-6999 | ||||
Attachment Preview
24-096
Water Main Project 705435 in Saunders from 10th to 14th
Street (LTU - Eng. Services)
Issue Date: 4/19/2024
Questions Deadline: 4/29/2024 02:00 PM (CT)
Response Deadline: 5/8/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Teresa Fleming, Asst. Purchasing Agent
Address: Purchasing
440 S. 8th Street
Suite 200
Lincoln 68508
Phone: (402) 441-7414
Email: tfleming@lincoln.ne.gov
Page 1 of 6 pages
Deadline: 5/8/2024 02:00 PM (CT)
24-096
Event Information
Number:
24-096
Title:
Water Main Project 705435 in Saunders from 10th to 14th Street (LTU - Eng.
Services)
Type:
Notice to Bidders
Issue Date:
4/19/2024
Question Deadline: 4/29/2024 02:00 PM (CT)
Response Deadline: 5/8/2024 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
705435Plan signed.pdf
Plans
705435Spec signed.pdf
Special Provisions to Specifications
24-096 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
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 6 pages
Deadline: 5/8/2024 02:00 PM (CT)
24-096
Requested Attachments
Bid Item List Pricing
(Attachment required)
Upload the Bid Item List attached in the Line 1 of the Line Items in Excel formal (NO PDF).
Bid Attributes
1 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)
2 Mobilization
The bid amount for mobilization cannot exceed 10% of the total bid amount (including mobilization).
Mobilization
(Optional: Check if applicable)
3 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)
4 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)
5 Form of Contract Agreement
I acknowledge reading and understanding the Contract Agreement Forms.
Yes
(Required: Check if applicable)
6 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 job.
Yes
(Required: Check if applicable)
Page 3 of 6 pages
Deadline: 5/8/2024 02:00 PM (CT)
24-096
7 Special Provisions/Traffic Control Provisions
I acknowledge reading and understanding the Special Provisions and/or Traffic Control Provisions.
Yes
(Required: Check if applicable)
8 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
9 Specifications
I acknowledge reading and understanding the Specifications.
Yes
(Required: Check if applicable)
1 Plan, Profile & Detail Sheets
0 I acknowledge reading and understanding the Plan, Profile & Detail Sheets included with this bid.
Yes
(Required: Check if applicable)
1 Tax Exempt Certificate Forms
1 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)
1 Bid Line Pricing
2 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
3 The Contractor agrees that the Work in this Contract shall begin as soon after the Notice to Proceed as is
necessary for the Contractor to complete the Work within the number of calendar days allowed and prior to the
stated completion date. The completion date shall be 90 calendar days after the beginning of construction, or
completed no later than October 15, 2024.
Yes
(Required: Check if applicable)
1 Bid Documents
4 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 Employee Class Act Affidavit
5 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)
Page 4 of 6 pages
Deadline: 5/8/2024 02:00 PM (CT)
24-096
1 Apprentice Utilization
6 This project may be eligible for the bid incentive program under Lincoln Municipal Code section 2.18.034. If you are
claiming the bid incentive, please provide documentation with your bid response that supports your claim for the bid
incentive. Do not adjust your cost to include the incentive when submitting your bid. If your bid qualifies for the
incentive, it will be deducted from the submitted cost for evaluation purposes.
Are you claiming Apprentice Utilization preference? If yes, attach the following in the Response Attachments tab.
1. Provide evidence of the use of apprentices meeting the definition in Code; and
2. Provide evidence of willingness to contractually commit to an apprenticeship utilization requirement stating at
least ten percent of all labor hours on the construction project site will be comprised of apprentices; and
3. Provide the estimated total number of construction job site labor hours and the total number of apprenticeship
hours for the construction project.
Yes No
(Optional: Check only one)
1 Solicitation Notification
7 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
Bid Lines
1 Total Lump Sum of Bid
(Response required)
Quantity: 1 UOM: Lump Sum
Unit Price: $
Total: $
Item Notes:
Fill out the itemized Excel spreadsheet attached below. Attach completed
spreadsheet on the 'Response Attachments' of your response.
Supplier Notes:
Additional notes
(Attach separate sheet)
Item Attachments
BidItemsList_Template (19).xls
Bid Item List
Download
Page 5 of 6 pages
Deadline: 5/8/2024 02:00 PM (CT)
24-096
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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