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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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NEARNG - Lincoln Complex Bldg 1600 Roof Replacement

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           Place Order 

 

    

Contact:   Scott Smith
PreBid Date:   03/19/2024 10:00 AM CST
PreBid Info:   A Pre-Bid Meeting and Walk-Through will be held at Pike Conference Room, Bldg 1776 RC at 10:00am on 3-19-2024 This Pre-Bid Meeting and Walk-Through is not mandatory for all Bidders

Company:   SSH Architecture
Bid Date:   04/02/2024 1:30 PM CST
Bid Info:   Proposals must be submitted to the Construction & Facilities Management Office (CFMO), Nebraska Army National Guard, 2433 NW 24th Street, Lincoln, Nebraska 68524 before 1:30pm on 4-2-2024 and then opened publicly and read aloud at 2:00pm

Project Location: Lincoln, NE

Public Notes:
The work covered by this Scope of Work (SOW) consists of all labor, equipment, tools, materials, travel, licenses and permits to repair (by replacement) the failing roof on the Building 1600 facility at the Lincoln Military Road Complex, 10th & Military Road, Lincoln, Nebraska. Scope of roof repair to include complete removal and replacement of 3 roofs with a total area of approximately 14,600 SF. The existing south roof is Fully Adhered EPDM, the center roof is modified bituminous asphalt, and the north roof is built-up with rock ballast. The existing roofs are to be removed down to the concrete roof structure, including roof membranes, insulation, curbs and flashings. The new roof will consist of new polyisocyanurate insulation, adhered to concrete structure, cover board and, 90 Mil EPDM Membrane (30 Year Warranty), fully adhered system. Project to include new flashings, raising roof equipment and extending curbs as per the project plans and specs. Concrete structural deck to be patched at areas where equipment is to be removed.



Job Purchase Information:
Bid Documents may be obtained from A&D Technical Supply, plans.adtechsupply.com (1822 N Street, Lincoln, NE. 68508, Phone 402-474-5454)

The complete digital set of bid documents are available for a non-refundable fee of $15.00 paid to A&D Technical Supply.

Printed sets of bid documents are available for a non-refundable fee of $25.00 per set, paid to A&D Technical Supply.

If required, documents can be mailed UPS for an additional payment of $15.00 paid to A&D Technical Supply.

Use the place order link in the top right to order bid documents.

Questions about obtaining bid documents should be directed to A&D Technical Supply at 402-474-5454 or planroom@ad4lincoln.com

Questions or issues about the contents of the project should be directed to Mr. Robert DeMoss (402) 309-8464


Addenda