26-046
9' Steel Utility Body Up Fit for Parks & Recreation
Issue Date: 2/13/2026
Questions Deadline: 2/23/2026 02:00 PM (CT)
Response Deadline: 2/27/2026 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Sharon Mulder, Asst. Purchasing Agent
Address: Purchasing
440 S. 8th Street
Suite 200
Lincoln, NE 68508
Phone: (402) 441 x7428
Email: smulder@lincoln.ne.gov
Page 1 of 6 pages
Deadline: 2/27/2026 02:00 PM (CT)
26-046
Event Information
Number:
26-046
Title:
9' Steel Utility Body Up Fit for Parks & Recreation
Type:
Notice to Bidders
Issue Date:
2/13/2026
Question Deadline: 2/23/2026 02:00 PM (CT)
Response Deadline: 2/27/2026 02:00 PM (CT)
Ship To Information
Address: Transportation & Utilities, Fleet
Services
901 West Bond, Suite 160 Door Q
Lincoln, NE 68521
Phone: (402) 441-7705
Billing Information
Address: Transportation & Utilities, Fleet
Services
949 West Bond, Suite 200
Lincoln, NE 68521
Phone: (402) 441-7705
Fax: (402) 441-8194
Bid Attachments
Instructions to Bidders 11-2023.pdf
Instructions to Bidders
SubmissionReceipt-ContractualInsuranceDeterminationForm-26-046.pdf
Insurance Requirements
Contractual Insurance Result Guide.pdf
Insurance Guide
26-046 Fleet Spec 9' Utility Body Upfit.pdf
General Specifications
United States Citizenship Attestation Form.pdf
United States Citizenship Attestation Form
Summary of Foreign Adversary Contracting Prohibition Act.pdf
Summary of Foreign Adversary Contracting Prohibition Act
Foreign Adversary Contracting Prohibition Act Certification Form.pdf
Foreign Adversary Contracting Prohibition Act Certification Form
Requested Attachments
Foreign Adversary Contracting Prohibition Act Form
(Attachment required)
Complete and upload the certification form in the Attachments tab in Ebid.
Download
Download
Download
Download
Download
Download
Download
Page 2 of 6 pages
Deadline: 2/27/2026 02:00 PM (CT)
26-046
Bid Attributes
1 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
2 Insurance Requirements and Endorsements
Contractor agrees to provide required insurance coverage and comply with each provision listed in the Insurance
Requirements attached in EBid. Submission of the Certificate of Insurance and the applicable endorsements.
Bidders 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)
3 Specifications
I acknowledge reading and understanding the specifications.
Yes
(Required: Check if applicable)
4 Bid Documents
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)
5 Purchase Order Contact
The Purchasing Department issues Purchase Orders via email to a designated contact person of the awarded
Bidder. This designee should be the primary contact with the department through the delivery of the
product/services. Please list the name, email address and phone number of the person who will be the contact
person for the purchase order to be awarded.
(Required: Maximum 1000 characters allowed)
6 Completion
State number of days after receipt of the city owned vehicle for installation of Platform Body.
(Required: Maximum 1000 characters allowed)
7 Location of Installation
Please provide the location of the installation of the service body, including City and State.
(Required: Maximum 1000 characters allowed)
Page 3 of 6 pages
Deadline: 2/27/2026 02:00 PM (CT)
26-046
8 Warranty
I acknowledge attaching the warranty of the item my company is bidding in the supplier response attachment
section of the bid.
Yes
(Required: Check if applicable)
9 U.S. Citizenship Attestation
Is your company legally considered an Individual or Sole Proprietor: YES or NO
As a Vendor who is legally considered an Individual or a Sole Proprietor I hereby understand and agree to comply
with the requirements of the United States Citizenship Attestation Form, available at:
http://www.sos.ne.gov/business/notary/citizenforminfo.html
All awarded Vendors who are legally considered an Individual or a Sole Proprietor must complete the form and
submit it with contract documents at time of execution.
If a Vendor indicates on such attestation form that he or she is a qualified alien, the Vendor agrees to provide the
US Citizenship and Immigration Services documentation required to verify the Vendor’s lawful presence in the
United States using the Systematic Alien Verification for Entitlements (SAVE) Program.
Vendor further understands and agrees that lawful presence in the United States is required and the Vendor may
be disqualified or the Contract terminated if such lawful presence cannot be verified as required by Neb. Rev. Stat.
4-108.
(Required: Maximum 1000 characters allowed)
1 Foreign Adversary Contracting Prohibition Act
0 I hereby understand and agree to comply with the requirements of the Foreign Adversary Prohibition Act and have
completed and uploaded the certification form in the Response Attachments tab in Ebid.
If a Vendor indicates on such certification form that the company is a scrutinized company, the Vendor must meet
the exception requirements under the Act and agrees to provide documentation to verify the exception
requirements with the bid response.
Vendor further understands and agrees that any scrutinized company that violates the certification may be subject
to action by the Nebraska Attorney General, civil penalty, and such violation may void the contract.
Foreign Adversary Contracting Prohibition Act
(Required: Check if applicable)
1 Tax Exempt Certification Forms
1 Materials being purchased in this bid are tax exempt and unit prices are reflected as such. A Purchasing Agent
Appointment form and an 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 excluding the
purchases of pipes to be installed in water lines and purchase of water meters.)
Yes
(Required: Check if applicable)
Bid Lines
Page 4 of 6 pages
Deadline: 2/27/2026 02:00 PM (CT)
26-046
1 Up Fit for a 9' Steel Utility Service Body
(Response required)
Quantity: 1 UOM: EA
Manufacturer: Knapheide
Manufacturer #: 6108D54FJ Series
Item Notes:
Parks & Recreation
Supplier Notes:
Unit Price: $
Item Attributes
1. Manufactured / Made
Please provide manufacturer and model bidding.
(Required: Maximum 1000 characters allowed)
Total: $
Alternate specification
(Attach separate sheet)
Additional notes
(Attach separate sheet)
Page 5 of 6 pages
Deadline: 2/27/2026 02:00 PM (CT)
26-046
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.