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  
 
LPS CCMR School Generator Project

.
           Place Order 

 

    

Contact:   Melinda Lattig
PreBid Date:   03/18/2025 10 AM CST
PreBid Info:   A pre-bid conference will be held on March 18th, 2025 at 10:00 am, at the LPS Operations Center, 800 South 24th st., Lincoln, NE to address questions about this invitation and the Project. Attendance at the pre-bid conference is not mandatory but encouraged.

Company:   Clark & Enersen, Inc.
Bid Date:   04/03/2025 2 PM CST
Bid Info:   Bids must be received by LPS no later than 2:00 p.m. on April 3, 2025, at the Operations Building, 800 S. 24th Street, Lincoln, NE 68510. Bidders should review the Bidding Documents for more information.

Project Location: Lincoln, NE

Public Notes:
The work consists of all Construction indicated on the drawings and specifications, including but not limited to the following: Installation of generators and associated equipment and connections at Cavett, Campbell, Maxey and Roper Elementary Schools.



Job Purchase Information:
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 ā€œNā€ 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 Lincoln Public Schools.
*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.


Addenda
  • 03/18/2025 - Addendum #1 LPS CCMR was posted and emailed 3/18/25  Click to View
  • 03/20/2025 - Addendum #2 LPS CCMR was posted and emailed 3/20/25  Click to View