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Contact:
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Erin Bright
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PreBid Date:
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02/25/2025
1 PM CST
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PreBid Info:
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A pre-bid conference will be held at the Operations Department, 800 South 24th Street, Lincoln, Nebraska
68510, on February 25th, at 1:00 PM local time. The pre-bid meeting is encouraged but non-mandatory for any
general contractors wishing to bid.
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Company:
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Olsson - Lincoln
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Bid Date:
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03/06/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by the Board of Education of Lancaster County School District at the
Operations Department, 800 South 24th Street, Lincoln, Nebraska 68510, up to the hour of 2:00 PM, local time,
on the 6TH of MARCH 2025
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Project Location:
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Lincoln, NE
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Public Notes:
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The Work involves all Construction indicated on the drawings and specifications, included but not limited to the
following: scope of work will include installation of synthetic turf playground improvements at Huntington,
Saratoga and Prescott Elementary Schools. Specific construction activities will include: site demolition, grading,
installation of aggregate base course, installation of storm sewer piping, synthetic turf and other minor site
improvements as indicated in construction documents.
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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 $25.00 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- 02/28/2025 - Addendum #1 - Lincoln Public Schools_Elementary School Turf Playground was posted and emailed 2/28/25 Click to View
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