| Location: | Nebraska |
|---|---|
| Posted: | Jan 20, 2026 |
| Due: | Feb 23, 2026 |
| Agency: | State Government of Nebraska |
| Type of Government: | State & Local |
| Category: |
|
| Publication URL: | To access bid details, please log in. |
RFP 124065 O5AGENCY:
State Purchasing Bureau
PROCUREMENT CONTRACTS OFFICER(S):Matthew Caddy
Phone: 402-471-6500 Email: as.materielpurchasing@nebraska.gov
OPENING DATE:February 23, 2026 at 2:00 P.M. CST
The proposal opening will occur in accordance with the Schedule of Events detailed in the solicitation linked below.
PROJECT DESCRIPTION:The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this service contract Request for Proposal (RFP) Number 124065 O5 for the purpose of selecting a qualified bidder to develop and implement a new Ag Data Bank (Data Bank) and Grants Program for the NDWEE’s Opportunity for Nebraska: Reducing Emissions and Decarbonization Program (ONE RED).
The primary focus of this solicitation is the development and implementation of a carbon intensity (CI) scores data bank (archive) that will foster the widespread adoption of CI scores as a key performance metric for crops and ag land management. In parallel, it will initiate and support community-based programs to encourage adoption of regenerative agriculture practices and provide incentives to farmers to acquire precision agriculture technology to facilitate adoption of these practices.
Written Questions regarding the project are due no later than February 2, 2026.
| Project Documents | Date Posted | Document Format(s) |
| Request for Proposal: | 01/20/26 | Word |
| Cost Proposal: | 01/20/26 | Word |
| Attachment A - Technical Requirement: | 01/20/26 | Word |
| Attachment B - QAPP: | 01/20/26 | Word |
| Evaluation Criteria: | 01/20/26 | Word |
| Addendum 1 - Questions and Answers: | XX/XX/XXXX | |
| List of Respondents Released: | XX/XX/XXXX | |
| Intent to Award: | XX/XX/XXXX | |
| Intent to Award Bid Tabulation: | XX/XX/XXXX | |
| Final Evaluation Document: | XX/XX/XXXX | |
|
Bidder Responses: [vendor name - list docs] |
XX/XX/XXXX | |
| Secretary of State Registration/Letter of Good Standing: | XX/XX/XXXX | |
| Contract Signing and Distribution: | XX/XX/XXXX | |
| Contract XXXXX O4 effective: | XX/XX/XXXX |

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