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Version 6.0.11.11

 
 
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NET KMNE Roof Replacement - Bassett

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Contact:   Tim Cloyd
PreBid Date:   07/08/2024 11:00 AM CST
PreBid Info:   A non-mandatory Pre-Bid Walkthrough onsite will be held Monday, July 8, 2024 at 11:00 PM Central Time at the KMNE DTV Transmitter Building, located at 86304 Eagles Nest Avenue, Bassett, NE 68714.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   07/16/2024 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CT), Tuesday, July 16, 2024, at the office of Robert “Dutch” Vos, Transmission Operations Manager, located at Nebraska Educational Telecommunications, 1800 North 33rd Street, Lincoln, Nebraska 68503.

Project Location: Bassett, Nebraska

Public Notes:
The Work of this Contract comprises the replacement of the existing roof assembly at Nebraska Educational Telecommunications, KMNE DTV Transmitter Building, located at 86304 Eagles Nest Avenue, Bassett, NE 68714, in accordance with the Contract Documents.

During the bidding period, all questions regarding the meaning or intent of the Bidding Documents shall be directed to Project Manager, Tim Cloyd at Jackson-Jackson & Associates, 6912 N. 97th Circle, Suite 1, Omaha, Nebraska 68122 (Tele: 402/391-3999; Email: tcloyd@jjaarchitects.com).



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. Or from A&D Technical Supply located at 1822 N Street, Lincoln, NE 68508, 402-474-5454.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit in the amount of $25.00 payable to Jackson-Jackson Associates
*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 $30.00 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
  • 06/26/2024 - Addendum #1 Addendum #1 was posted 6/26/2024  Click to View