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Contact:
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David Stirtz
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PreBid Date:
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04/30/2025
2 PM CST
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PreBid Info:
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A Pre-Bid Conference will be held at the project site, BOTTLERS BUILDING – CLC OFFICE
RENOVATION AT 643 S 25TH STE 1 & 3, Lincoln, NE AT 2:00 PM, WENESDAY, APRIL 30,
2025. Park in the west parking lot and enter the main southwest entry door #22.
Attendance by all interested General Contractors is highly recommended.
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Company:
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Architectural Design Associates
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Bid Date:
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05/15/2025
2 PM CST
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Bid Info:
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Sealed proposals will be received by the Board of Education of the Lancaster County School District 55-0001, at the Operations Department, 800 South 24th Street, Lincoln, NE 68510, up to
the hour of 2:00 PM, LOCAL TIME, ON THURSDAY, THE 15TH OF MAY, 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: The scope of work will include the renovation of approximately 3,070 sq ft
of existing space into the Community Learning Center Offices, at the south end of the existing
Bottlers Building at 643 S 25th Street, Ste 1 & 3, Lincoln, including offices, conference room,
restrooms, mechanical rooms, and support areas. The work includes interior and exterior
renovation. Specific construction activities will include: Concrete slabs on grade, concrete
footings, masonry and metal stud walls, metal deck, EPDM roofing, carpeting, gyp board, tile,
acoustical ceilings, paint, aluminum entrance framing, HVAC split systems, plumbing, power and
lighting systems as indicated in the 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 $35.00 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 $75.00 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 $35.00 payable to A&D Technical Supply Co., Inc.
Please Note: Bid Documents MUST be returned, in good condition, within 30 calendar days from the BID DATE 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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