27-002 South High Track Resurfacing

Location: Nebraska
Posted: Oct 20, 2026
Due: Oct 21, 2026
Agency: Omaha Public Schools
Type of Government: State & Local
Category:
  • N - Installation of Equipment
Solicitation No: 27-002
Publication URL: To access bid details, please log in.

27-002 South High Track Resurfacing


27-002 South High Track Resurfacing
Sep . 10 , 2026

Bid/Proposal Number/Request for Qualification: 27-002

Bid/Proposal Title: South High Track Resurfacing

27-002SouthHighTrackResurfacing.pdf

Q & A Document -

Addendum #1 - 27-002Addendum1.pdf

Addendum #2 - 27-002Addendum2.pdf

Addendum #3 - 27-002Addendum3.pdf

Floor Plans/Specs - 27-002Specs.pdf

Drawings, Images, etc. - 27-002Drawings.pdf

Additional Information -

Attachment Preview

Bid 27-002
Bid Invitation
Bid No. 27-002
TO BE CONSIDERED, BIDS MUST BE RECEIVED PRIOR TO THE DEADLINE
LATE BIDS WILL NOT BE ACCEPTED
The Board of Education for Douglas County School
District 0001 (Omaha Public Schools) invites bids for:
OPS SOUTH HIGH SCHOOL
TRACK RESURFACING
RETURN BIDS TO:
Omaha Public Schools
District Operational Services
3215 Cuming St., Omaha, Nebraska 68131
Bid Number
Important Proposal Submission Information and Deadlines:
27-002
Date of Issuance of Bid
Prebid Meeting - Mandatory
Deadline for Submission of Questions
September 10, 2026
September 24, 2026 @ 10:00 AM CT
Collin Stadium at South High School
2002 M Street, Omaha, NE 6810
September 25, 2026
Bid Submission Deadline
October 6, 2026
Anticipated Bid Award & Board of Education Approval Timeline
October 19, 2026
Substantial Completion of Project
July 30, 2027
Question Submission Email Box Address
Microsoft Teams Meeting Phone Number for Bid Opening
Microsoft Team Conference ID for Bid Opening
Address for in Person Bid Opening
Questions_Clarifications_1@ops.org
402-509-3892
468008417
District Operational Services
Purchasing Division
Omaha Public Schools
3215 Cuming Street
Omaha, NE 68131
i
Bid 27-002
Bid 27-002
OPS South High School Track Resurfacing Project
TABLE OF CONTENTS
COVER PAGE
TABLE OF CONTENTS
SECTION 1: Bid Invitation
SECTION 2: Contract Specifications
SECTION 3: Project Specifications and Project Drawings
SECTION 4: Bid Submission Instructions and Requirements
SECTION 5: General Terms and Conditions
BID PROPOSAL FORM
SIGNATURE PAGE
PERFORMANCE, LABOR MATERIAL BOND
PROJECT SPECIFICATIONS
PROJECT DRAWINGS
Page i
Page ii
Page 1
Page 1
Page 4
Page 5
Page 9
Page 23
Page 24
Page 25
EXHIBIT A
EXHIBIT B
ii
Bid 26-027
1.0 BID INVITATION
Douglas County School District 0001 (“Omaha Public Schools”), (“OPS” or “District”) invites qualified
bidders to submit bids to furnish OPS with all labor, materials, tools, equipment, utility and transportation
services and related work and supplies necessary for the resurfacing of the track at Collin Stadium at South
High School, located at 2002 M Street, Omaha, NE 68107. The work includes, but is not limited to, removal
and proper disposal of the existing track surface, crack repairs, installation of new track surface and striping
of the new track surface (referred to herein as “the Project” and may also be referred to as “the Work”) in
accordance with the bid specifications and plans developed by the District and Lamp Rynearson,
Inc.(“Project Engineer) that are part of the Bid Documents. A more detailed description of the Work to be
performed is in Section 2.0, Contract Specifications, Section 3.0, Project Drawings and Project
Specifications and in Exhibits A and B below. Bids must be completed on the Bid Form provided in the Bid
Documents and submitted in accordance with the requirements stated in these Bid Documents. For
purposes of this Bid, the term “Bid Documents” include the following documents: Bid Invitation, the Contract
Specifications, the Project Drawings and Project Specifications, the Bid Submission Instructions and
Requirements, the General Terms and Conditions, the Bid Form and Signature Page, Exhibit A, Project
Specifications and Exhibit B Project Drawings and any Addenda issued prior to bid opening. The Bid
Documents are not complete unless all of these documents are included. Bidders should review all the Bid
Documents carefully before submitting a bid proposal since these Bid Documents, along with other
documents that are referred to in the Bid Documents, will be incorporated into and will become a part of or
Contract (as hereinafter defined) between OPS and a successful bidder for the Work.
Please note the mandatory pre-bid meeting requirement for all potential bidders. See Section 4.4
below.
Submit bids in a sealed opaque envelope or container clearly marked on the exterior of the envelope
or container with the following information:
BID No. 27-002, OPS South High School Track Resurfacing Project
Address for submission of bids:
Omaha Public Schools
District Operational Services
3215 Cuming St.
Omaha, NE 68131
Hand-delivered bids with the date and time of the bid submission deadline on the exterior of the
envelope shall be brought to the Security Desk at the East Entrance on the Ground Floor of the
Teacher Administrative Center (TAC) at the above address. All bids must include an original Bid
Bond or Bid Security and must be in full compliance with the Bid Submission Instructions and
Requirements in Section 4.0.
2.0 CONTRACT SPECIFICATIONS
2.1 SPECIFICATIONS & SCOPE OF WORK
The Work called for in these Bid Documents involves the resurfacing of the track at Collin Stadium
at South High School, located at 2002 M Street, Omaha, NE 68107. The Work includes, but is not
limited to, the removal of the existing track surface, the proper disposal of designated removed
items, restoration and cleaning of removed items designated for re-use, crack repairs, the
installation of a new track surface, and the surfacing and striping of the new track surface.
1
Bid 27-002
In general, all materials and equipment to be furnished by Contractor (“Contractor” is defined in
Section 5.1 below) must be of good quality, new and unused, undamaged, properly constructed
and installed as required in the Contract Documents (as defined in Section 5.1 below), and of the
types of equipment and materials as specified.
It is the Contractor’s responsibility to protect Work performed and in progress until Final
Completion. In addition, daily removal of debris and repair of any damage caused by Work under
the Contract Documents is considered within the scope of Work and is the responsibility of the
Contractor.
Contractor shall be responsible for the performance and completion of all of the Work for the
Project. Unless specifically prohibited by the Contract Documents, Contractor may retain qualified
and responsible subcontractors for the performance of parts of the Work. Such subcontractors must
be reasonably acceptable to the District. Contractor shall be fully responsible to District for all acts
and omissions of the Contractor’s subcontractors, suppliers, and other individuals or entities
performing or furnishing any of the Work provided by or under the control of the Contractor, just as
Contractor is responsible for Contractor's own acts and omissions. No acceptance by District of
any such subcontractor, supplier, or other individual or entity, whether initially or as a replacement,
shall constitute a waiver of the right of District to the completion of the Work in accordance with this
Contract Documents. Contractor shall be solely responsible for scheduling and coordinating the
Work of subcontractors, suppliers, and all other individuals or entities performing or furnishing any
of the Work, which are under the control of Contractor.
All Work must be done in accordance with best trade practices using qualified workmen. All Work
shall be performed in a manner that does not void any manufacturer’s warranty.
All engineering work and plan preparations for shop drawings and other Contractor submittals shall
be the responsibility of the Contractor, who shall utilize qualified and licensed engineers for such
work.
2.2 WORK HOURS AND WORK DAYS
With respect to Work in or in connection with OPS occupied facilities, it is expected that all Work
will be performed during normal working hours (6:30 am – 5:00 pm CT) on regular working days
(Monday-Friday) exclusive of District observed holidays. Should the Contractor desire to work at
other times, advance requests shall be made to the Project Manager, who will be identified in the
Contract, so that the areas can be made available. OPS personnel designated by the Project
Manager must be on hand at any time work is in progress at such an occupied location.
2.3 CONTRACTOR EXPERIENCE AND PROJECT STAFFING
Contractor and its personnel shall be duly licensed by the City of Omaha to perform the Work
required by the Contract with the District. Contractor also must have an American Sports Builders
Association (ASBA) Certified Track Builder (CTB) on staff.
All Work must be done in accordance with best trade practices using qualified workers. Qualified
workers shall mean at least one (1) experienced journeyman for every two (2) workers on the job
site. There shall be a minimum of three (3) workers from start of Project to completion. At all times,
at least one of the Contractor’s work crew must be fluent in English and able to communicate in the
language of the remaining crew members.
2.4 PROJECT COMMENCEMENT, COMPLETION DATES AND LIQUIDATED DAMAGES
The performance of the Work shall commence upon receipt by Contractor of written notice to
proceed from District. A notice to proceed will not be issued prior to execution of the Agreement
by the District and the Contractor, and in any event, not prior to June 1, 2027. Moreover, the District
2
Bid 27-002
will not issue a notice to proceed until the Contractor has furnished District with an insurance
certificate and a performance, labor, and material bond complying with the requirements of the
Contract Documents.
Substantial Completion of the Work shall be achieved not later than July 30, 2027. Final
Completion shall be achieved not later than fourteen (14) days after Substantial Completion is
achieved. Both Substantial Completion is defined in Section 5.25, below and Final Completion is
defined in Section 5.26 below.
If Contractor does not achieve Substantial Completion by the date set forth in this Section, as may
have been extended by Change Order, Contractor shall pay to District as liquidated damages the
sum of $500.00 per day for each calendar day after the day set for Substantial Completion that
Substantial Completion has not been achieved. See Section 5.31 below.
2.5 ASBESTOS
Asbestos containing materials (ACM) have not been found at South High School in the proposed
outside work areas. It is the Contractor's responsibility to review and study the information that
may relate to asbestos-bearing material with which the Contractor may come into contact. A
document describing the general location and characteristics of this material is available in the
building office or through the Asbestos Program Coordinator's office at 4041 North 72nd Street,
Omaha, Nebraska 68134 for your review. During this Project, should any suspected material be
found, Contractor should stop work in the area immediately and contact this office at 531-299-0180.
2.6 ASBESTOS DAILY AWARENESS
Contractor shall be responsible for coordinating a central sign-in location at the facility where the
Project is located for enforcement of the District’s requirements of the asbestos material awareness
program. Each employee, subcontractor employee and other individuals under contract with the
Contractor shall be advised of locations of any hazardous material at the facility. This sign-in
certificate must be submitted weekly and prior to final closeout on the Project.
2.7 ASBESTOS NOTIFICATION
All known and accessible asbestos-containing material has been identified for this Project area by
the District’s Environmental Division. In the event Contractor encounters suspect asbestos-containing
or other hazardous materials at the Project site, Contractor shall stop work immediately in the
suspected contaminated area and contact the District’s Environmental Division at 531-299-0180.
2.8 EQUIPMENT AND INSTALLATION REQUIREMENTS
Contractor will be required to perform all Work and supply any and all materials, equipment, tools
and accessories described in the Contract Documents or that are necessary for completion of the
Project. This includes supplying accessories such as wiring and electrical connections and labeling
as required by the Contract Documents, or reasonably inferable therefrom, so that the equipment
being supplied by Contractor will be fully operational in this facility.
Work at the Project site shall start within forty-eight (48) hours of delivery of equipment, provided
notice to proceed has previously been given by the District.
2.9 WARRANTIES
Contractor’s one (1) year warranty set forth in the General Terms and Conditions that are a part of
the Contract Documents shall run for a period of one (1) year from the date of Substantial
Completion. Materials must be installed in a manner that does not void or limit any manufacturer’s
3
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