Norix Correctional Furniture
| Agency: | City of Lincoln/Lancaster County |
|---|---|
| State: | Nebraska |
| Type of Government: | State & Local |
| Category: |
|
| Posted: | Apr 11, 2024 |
| Due: | Apr 17, 2024 |
| Solicitation No: | 6661 |
| Publication URL: | To access bid details, please log in. |
|
Bid Information
|
Contact Information
|
Bid Documents
| Document name | Format | ||||
| |||||
|
Bid Invitation |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
| ||||||
|
Instructions to Bidders 11-2023.pdf |
Instructions to Bidders | 170 KB | ||||
|
attestation-form.pdf |
Attestation Form | 37 KB | ||||
Event Invitations
| Supplier Name | City | State | Contact | ||||
| |||||||
| AADS OFFICE SOLUTIONS | Tempe | AZ | |||||
| Ace Office Supplies | Orlando | FL | |||||
| ACME PAPER & SUPPLY CO INC. | SAVAGE | MD | |||||
| Advanced Cleaning Equipment INC | Omaha | NE | |||||
| AFP INDUSTRIES, INC. | MIAMI | FL | |||||
| Agati Inc | Chicago | IL | Nathaniel Hawkins | ||||
| Aita Consulting Services, Inc. | North Brunswick | NJ | Richard Johnson | ||||
| Alegna Inc. | Peoria | IL | Hosea Washington | ||||
| Aleph Objects, Inc. | Loveland | CO | |||||
| All Copy Products, Inc. | Lincoln | NE | Matthew Moser | ||||
| All Makes Office Equipment Co. of Lincoln | Lincoln | NE | Doug Schuring | ||||
| Alley Poyner Macchietto Architecture, P.C. | Omaha | NE | |||||
| Allied Appliance / Indoff, Inc | St Louis | MO | Randee Walsh | ||||
| American Hotel Register Company | Vernon Hills | IL | |||||
| American Solutions for Business | Glenwood | MN | Chris Koll | ||||
Plan Holders
| Supplier Name | City | State | Contact Name | Phone | |||||
| |||||||||
| All Makes Office Equipment Co. of Lincoln | Lincoln | NE | Doug Schuring | dougs@allmakes.com | (402) 477-7131 | ||||
| Bob Barker Company, Inc | Fuquay Varina | NC | Erika Flynn | bidnotices@bobbarker.com | (800) 334-9880 | ||||
| encompas | Kansas City | MO | encompas Corporation | bidsomaha@encompas.com | (816) 300-1122 | ||||
| Fastenal | Lincoln | NE | Nathan Gemmell | ngemmell@fastenal.com | (402) 476-7900 | ||||
| Foliot Furniture Inc. | St-Jerome | QC | (800) 545-5575 | ||||||
| Institutions Services, Inc. | Sioux Falls | SD | (605) 339-3931 | ||||||
| Lakeshore Learning Materials | Carson | CA | Eunice Peterson | biddept@lakeshorelearning.com | (800) 421-5354 | ||||
| Lincoln Builders Bureau | Lincoln | NE | (402) 421-8332 | ||||||
| OFFICE INTERIORS & DESIGN, INC. | Lincoln | NE | Wendy O'Brien | wendy.obrien@oidinc.com | (402) 484-7500 | ||||
| Prisoner bench llc | Saint Augustine | FL | Bill Candeletti | ltbillyc@prisonerbnench.com | (904) 687-5658 | ||||
| School Specialty, LLC | Greenville | WI | orders | orders@schoolspecialty.com | (888) 388-3224 | ||||
Attachment Preview
6661
Norix Correctional Furniture
Issue Date: 4/11/2024
Questions Deadline: 4/15/2024 11:00 AM (CT)
Response Deadline: 4/17/2024 02:00 PM (CT)
Lincoln Purchasing
Contact Information
Contact: Sharon Mulder, Asst. Purchasing Agent
Address: Suite 200
440 South 8th Street
Suite 200
Lincoln, NE 68508
Phone: 1 (402) 441-7428
Email: smulder@lincoln.ne.gov
Page 1 of 8 pages
Deadline: 4/17/2024 02:00 PM (CT)
6661
Event Information
Number:
6661
Title:
Norix Correctional Furniture
Type:
Quotation Request
Issue Date:
4/11/2024
Question Deadline: 4/15/2024 11:00 AM (CT)
Response Deadline: 4/17/2024 02:00 PM (CT)
Notes:
Note: Loading dock available for delivery.
Note: No installation required.
Ship To Information
Address: Lancaster County Corrections
3801 West O Street
Lincoln, NE 68528
Phone: (402) 441-7530
Billing Information
Address: Lancaster County Corrections
3801 West O Street
Lincoln, NE 68528
Phone: (402) 441-7530
Bid Attachments
Instructions to Bidders 11-2023.pdf
Instructions to Bidders
attestation-form.pdf
Attestation Form
Download
Download
Bid Attributes
1 Instructions to Bidders
I acknowledge reading and understanding the Instructions to Bidders.
Yes
(Required: Check if applicable)
2 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)
3 Delivery
State number of delivery days after receipt of order (ARO). FOB to the City/County at the location specified with all
transportation charges paid.
(Required: Maximum 1000 characters allowed)
Page 2 of 8 pages
Deadline: 4/17/2024 02:00 PM (CT)
6661
4 Pricing
Net costs of all goods and services requested and all bids shall include all transportation FOB destination and
inside delivery.
The contract prices shall remain fixed till upon delivery and paid in full.
The County reserves the right to deny any requested price increase.
Yes
(Required: Check if applicable)
5 Government/Corporate Purchase Card
1) Will your company accept payment by a Visa/Purchase Card? Yes/No _____
2) If yes, will your company charge a fee for accepting a Visa/Purchase Card? Yes/No _____
If yes, what is your fee? _____
3) If yes, do you require payment upon receipt of order? Yes/No _____
4) If yes, will you accept payment after delivery and acceptance of product/equipment/service? Yes/No _____
(Required: Maximum 1000 characters allowed)
6 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)
7 Solicitation Notification
How did you learn about this solicitation?
Please select from the option below: Ebid/Ionwave Newspaper
Other Websites/Databases
(Required: Check only one)
Word of Mouth
Other
8 Bid Award
I acknowledge and understand that the City, County and/or Public Building Commission reserve the right to award
bids item-by-item, with or without alternates/options, by groups, or "lump sum" such as shall best serve the
requirements and interests of the City, County and/or Public Building Commission.
a) Do you agree and understand? Yes/No_____
b) Is your pricing based on all-or-nothing basis? Yes/No_____
(Required: Maximum 1000 characters allowed)
Page 3 of 8 pages
Deadline: 4/17/2024 02:00 PM (CT)
6661
9 Warranty
I warrant that all equipment and supplies offered will conform to the design, specifications, samples, or other
descriptions contained in this bid, will be free from defects in workmanship and material and to the extent that I
know, or have reason to know of the purpose for which the supplies are intended, will be fit and sufficient for such
purpose as deemed applicable. The warranty required here under must provide all parts, equipment,
transportation, technical assistance, labor and supervision necessary to correct any deficiency resulting from
manufacturing defects without charge for a period of one (1) year after the date of final acceptance of all materials,
equipment, and services furnished by successful bidder. Thereafter the manufacturer's standard warranty will apply.
Yes
(Required: Check if applicable)
1 Recycling of Corrugated Cardboard
0 I acknowledge and accept that I must comply with the City of Lincoln recycling regulations which includes a ban of all
corrugated cardboard from the City Landfill effective April 1, 2018. Vendors shall haul any recyclable material
directly to any of the three processor facilities which are currently operating in the City of Lincoln, or they can use a
recycled material hauler for curbside collection at their place of business. Vendors are also encouraged to recycle
any other approved materials used, or removed, from a City or County jobsite. Go to -
http://lincoln.ne.gov/city/pworks/solid-waste/recycle/ for more information on City of Lincoln recycling programs.
Yes
(Required: Check if applicable)
1 U.S. Citizenship Attestation
1 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 Tax Exempt Certification Forms
2 Materials being purchased in this bid are tax exempt and unit prices are reflected as such. A Purchasing Agent
Appointment form and a 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 8 pages
Deadline: 4/17/2024 02:00 PM (CT)
6661
1 Hondo Nuevo, Right Arm Sectional, Twilight, Molded Plinth Base, Dove
(Response required)
Quantity: 1 UOM: EA
Unit Price: $
Manufacturer #: HN805R -651.HN 850-800 -143
Supplier Notes:
Item Attributes
1. Model
List your model number of the product you are bidding.
(Required: Maximum 1000 characters allowed)
2. Manufacturer
List your manufacturer of the product you are bidding.
(Required: Maximum 1000 characters allowed)
2 Hondo Nuevo, Left Arm Sectional, Twilight, Molded Plinth Base, Dove
(Response required)
Quantity: 1 UOM: EA
Unit Price: $
Manufacturer #: HN805L -651.HN 850-800 -143
Supplier Notes:
Item Attributes
1. Model
List your model number of the product you are bidding.
(Required: Maximum 1000 characters allowed)
2. Manufacturer
List your manufacturer of the product you are bidding.
(Required: Maximum 1000 characters allowed)
Total: $
No bid
Additional notes
(Attach separate sheet)
Total: $
No bid
Additional notes
(Attach separate sheet)
Page 5 of 8 pages
Deadline: 4/17/2024 02:00 PM (CT)
6661
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation.
For more information, please visit the Publication URL Web page.
Daily notification on new contract opportunities
With GovernmentContracts, you can:
- Find more opportunities and win more business
- Receive daily alerts for all new bid opportunities
- Get contract opportunities matched to your business
See also
Follow HEMMT Containment Pad System Active Contract Opportunity Notice ID W91243-24-Q-P004 Related Notice
Federal Agency
Bid Due: 12/20/2024
Title Last Modified Bluffs Middle School Stairs - JEO Consulting.pdf Apr 15
Scottsbluff Public Schools
Bid Due: 5/02/2024
2024 Duct Installation for Fiber HU 2024-33 Open: 2024-04-16 Status: Active Department: Engineering
City of Hastings
Bid Due: 5/08/2024
Follow Drilling Crew Supplies Indefinite Delivery/Indefinite Quantity Active Contract Opportunity Notice ID W9128F24Q0044
DEPT OF DEFENSE
Bid Due: 5/09/2024
* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only as a convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.