Please note: As of 09/01/2024, all orders containing only digital downloads that are not paid for by the owner/architect will require a credit/debit card for payment before they can be filled. Use the Credit Card payment method when placing orders for digital downloads.
   A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom
Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
SID 177 - Wastewater Treatment Facility Improvements

.
           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No pre-Bid conference will be held.
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   10/24/2024 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 2024 WASTEWATER TREATMENT FACILITY IMPROVEMENTS will be received, by Sanitary & Improvement District No. 177 of Douglas County, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 am local time on Thursday, October 24, 2024, at which time the Bids received will be “publicly” opened and read.

Project Location: Douglas County, Nebraska

Public Notes:
The Project consists of the removal and replacement of mechanical components of the existing wastewater treatment facility.
The Engineer’s cost estimate for this project is $245,500.



Job Purchase Information:
Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 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 $40.00 payable to Eagle Engineering
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

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.

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 14 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