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Contact:
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Jacob Champoux
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PreBid Date:
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02/04/2025
10 AM CST
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PreBid Info:
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A Pre-Bid Conference will be held on February 4, 2025 at 10:00 a.m. local time at Lincoln East High School, Door 1, 1000 S 70th St, Lincoln, NE 68510.
Attendance by all interested Contractors and Subcontractors is advised. Additional site observations shall be coordinated and scheduled with the Owner.
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Company:
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Engineering Technologies
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Bid Date:
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02/13/2025
2 PM CST
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Bid Info:
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Bids due on or before: February 13, 2025 at 2:00 p.m. local time. Bids received at: Lincoln Public Schools, Operations Office, 800 South 24th Street, Lincoln NE 68510. At the above stated hour, the Owner will publicly open and read aloud the bids received at the Lincoln Public Schools, Operations Office.
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Project Location:
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Lincoln, NE
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Public Notes:
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The Project consists of the replacement of the existing swimming pool dehumidification units with a new unit. Construction of a new penthouse mechanical room addition, corresponding HVAC, piping, electrical and general construction trades will also be required.
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Job Purchase Information:
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Paid digital content is available via "Credit Card" payment method only.
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 digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to A&D Printing & Design.
*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.
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.
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Addenda- 01/31/2025 - LEHS Pool Unit Replacement Addendum #1 was posted and emailed 1/31/25 Click to View
- 02/07/2025 - LEHS Pool Unit Replacement Addendum #2 was updated, posted and emailed 2/7/25 Click to View
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