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Contact:
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Nolan Stevens
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PreBid Date:
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03/14/2024
10:00 AM CST
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PreBid Info:
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A Mandatory Pre-Bid Conference is scheduled for 10:00 A.M. CDT on Thursday, March
14, 2024, at the Teacher Training Conference Center (north of the Administration
Building), Room TTCC #2, located at 20650 Glenn Street, Omaha, Nebraska 68022.
1. All general contractors wishing to submit a bid proposal are required to meet
with the Owner and Architect to review all aspects of the Project.
2. Other interested subcontractors and suppliers are also welcome to attend.
3. Owner and Engineer will review the aspects of the project related to the
requirement of the Federal Tax Incentive Requirements.
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Company:
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Jackson - Jackson & Associates, Inc.
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Bid Date:
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03/28/2024
02:00 PM CST
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Bid Info:
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Sealed bids will be received until 2:00 PM (CST), Thursday, March 28, 2024, at the
Administration Building, located at 20650 Glenn Street, Omaha, Nebraska 68022. Bids received
after this time will not be accepted. Bids will be publicly opened and read aloud immediately and
simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached
for the bids to close.
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Project Location:
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Elkhorn, Nebraska
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Public Notes:
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The Owner, Elkhorn Board of Education, 20650 Glenn Street, Omaha, Nebraska 68022 will
receive sealed bids for a combined contract, including the Civil, Architectural, Mechanical,
Electrical, and Technology Work, for the construction of a New Elementary School, Elementary
School #14, located at NW of 195th Street and Stone Avenue, Elkhorn, Nebraska 68022, under
the Architect's Project Number JJA 3636.
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Job Purchase Information:
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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 $150.00 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 $40.00 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 $50.00 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.
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Addenda
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