This is a service / maintenance or supply contract in Omaha, Nebraska. Contact the soliciting agency for additional information.

Douglas County School District 0001 (Omaha Public Schools) ("District" or "OPS") invites qualified suppliers to submit bids on the 2024 Annual Fire Sprinkler Inspections (referred to as "Services") as Invitation: specified in the Bid Documents for all facilities listed on Exhibit A. Bids must be submitted in accordance with the requirements stated in these Bid Documents. The Bid Document includes this Bid The Bid Preparation Instructions General Terms and Conditions Services Specifications Exhibit A, OPS Facilities List and Facility System Summaries Any Addenda issued by OPS and the Bid Form. BID QUESTIONS: Any questions or requests for interpretation of these Bid Documents must be submitted in writing by email to OPSSERVICECENTERBIDS@OPS.ORG by 5:00 p.m. CT on Wednesday, May 29, 2024. The communications requirements have been established by the district to ensure a fair and equitable process for all potential bidders. The email address listed above for questions is the only authorized location and representative of the district who can respond to questions regarding this bid. Any attempt to communicate with or contact any Board Member, employee, or consultant of the district in any manner having to do with any aspect of this bid may result in the disqualification of the bidder as a potential Contractor. Answers to questions will be provided to all potential bidders known to OPS to have requested the Bid Documents, without indicating which potential bidder submitted the question. Question Deadline 05/29/2024 at 5:00 PM CT OPS reserves the right to reject any or all bids or any part thereof and to waive any or all technicalities and irregularities. This is an all or nothing bid and the bid award will be made to a single bidder. The OPS Board of Education must approve any contracts of $50,000.00 or more. Except due to a holiday or an extenuating circumstance, the Board generally meets the first and third Monday of each month for approval of bids and purchases. OPS will either sign a contract with or issue an official purchase order to the successful bidder which will constitute the "Contract" with OPS for the Services specified in the Contract or purchase order and will incorporate by reference the Bid Documents. Approval or award of a bid by OPS or its Board of Education does NOT constitute a contract between OPS and the bidder, and no contract shall be deemed created, nor shall OPS be deemed obligated in any manner to bidder, until such time as an official purchase order is issued to the successful bidder or a contract is signed by OPS, as applicable. If the Bid Documents specify that a contract will be entered into with the successful bidder, OPS will submit to the successful bidder after the bid award the contract form that will be utilized by the parties.