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Version 6.0.11.11

 
 
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EPS Elementary School #13 and #14 Geothermal Loop Field Package

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Contact:   Nolan Stevens
PreBid Date:   02/15/2024 02:30 PM CST
PreBid Info:   A Pre-Bid Conference is scheduled for 2:30 P.M. CST on Thursday, February 15, 2024. All general contractors wishing to submit a bid proposal are invited to meet with the Owner and Architect to review all aspects of the Project. at the Elkhorn Public Schools Administration Building/Central Office, Board Room, 20650 Glenn Street, Elkhorn, Nebraska 68022.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   02/27/2024 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CST), Thursday, February 27, 2024, at the office of the Owner, Elkhorn Public Schools, located at 20650 Glenn Street, Elkhorn Nebraska 68022. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud by the Owner.

Project Location: Elkhorn, Nebraska

Public Notes:
The Work of this Contract comprises the construction of two Geothermal Wellfields as shown on the contract documents for the two new Elementary Schools accordance with the Contract Documents. 1. Elementary School #13 located at SE of George B Lake Parkway and I Street, Elkhorn, Nebraska, 68022, (JJA #3635). 2. Elementary School #14, NW of 195th Street and Stone Avenue Elkhorn, Nebraska, 68022 (JJA #3636).



Job Purchase Information:
Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $50.00 payable to Elkhorn Public Schools
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.

Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $40.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 10 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda