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Published September 11, 2024 at 8:00 PM
Updated September 12, 2024
Renovation of a water / sewer project in Bellevue, Nebraska. Completed plans call for the renovation of a water / sewer project.
It is important to note that any time you are suppling MUD with technology materials or services, you certify that you comply with the requirements of LB1300 (Nebraska Foreign Adversary Prohibition Act): Nebraska Foreign Adversary Prohibition Act. The Bidder certifies and agrees that it has read and shall comply with the Nebraska Foreign Adversary Contracting Prohibition Act (Neb. Rev. Stat. 73-901 to 73- 907). Specifically, Seller certifies and agrees (1) that Seller is not a scrutinized company as defined in Neb. Rev. Stat. 73-903; (2) that Seller will not subcontract with a scrutinized company for any aspect of performance of the contemplated contract presented in connection with the Purchase Order; and (3) that any products or services to be provided by Seller do not originate with a scrutinized company. For questions concerning the Contract Documents, contact Sherri Lightfoot, Director, Procurement at(402) 504-7253. CLARIFICATION DEADLINE 8/8/2024 10:30 AM For questions concerning engineering details, contact Steven Stella, Engineering Department, at 402-350- 2363 or by email at Steven_Stella@mudnebr.com. 4. BID SECURITY. A Proposal shall be accompanied by a certified check payable to the "Metropolitan Utilities District of Omaha" in the amount of ten percent (10%) of the base bid, including unit price totals, drawn on a Federal Reserve System member bank, or by a bid bond in a like amount on the form supplied by the District and executed by a surety authorized to engage in the surety business in the State of Nebraska ("bid security"). The District shall retain the bid security as liquidated damages if the Bidder is awarded the Contract and does not enter into the Contract and file with the District the required Performance Bond and Labor and Materials Payment Bond within ten (10) days after notification of the Contract award. The District shall return the bid security to all except the three lowest Bidders within fifteen (15) days after the bid opening. The District shall return the bid security of the three lowest Bidders within forty-eight (48) hours after the executed Contract and surety bonds have been delivered to and accepted by the District. 5. REJECTION OF PROPOSALS. The District may reject any or all of the Proposals. The District may reject a Proposal that is incomplete, obscure or irregular, a Proposal with erasures or corrections in the price or a Proposal accompanied by insufficient or irregular bid security. PERFORMANCE BOND AND LABOR AND MATERIAL PAYMENT BOND. Upon execution of the Contract, the Contractor shall furnish to the District a sufficient Performance Bond in the full amount of the Contract amount guaranteeing the faithful performance of all the covenants, stipulations, and agreements including the warranty and indemnification provisions of the Contract; and a Labor and the Material Payment Bond guaranteeing payment for all labor and material, cost of rental equipment and other payment obligations arising from the Contract Documents which payment obligations may in any manner become a claim against the District. The bonds shall conform to Nebraska statutory requirements and the Labor and Material Payment Bond shall conform specifically to Neb. Rev. Stat. Section 52-118 through 52-124, as amended. The bonds shall be issued on the forms provided in the Contract Documents and executed by sureties licensed and qualified to operate in the State of Nebraska and approved by the District. The bonds shall be countersigned by an agent resident in Nebraska and the date of the bonds shall be the date of award of the Contract. If, at any time during the continuance of the Contract, a surety on a bond becomes irresponsible, the Contractor shall furnish a new surety acceptable to the District within ten (10) days after the Contractor has notice of such irresponsibility. If the contractor fails to furnish a new surety, the District may suspend the Contract and may withhold all payments due to the Contractor.
Award
Water / Sewer
$529,601.00
Public - County
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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