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Contact:
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Trevor Hull
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PreBid Date:
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05/14/2025
1 PM CST
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PreBid Info:
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A non-mandatory Pre-Bid Meeting is Wednesday, May 14, 2025, at 1:00 PM.
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Company:
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Erickson Sullivan Architects
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Bid Date:
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05/22/2025
3 PM CST
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Bid Info:
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Bids will be received at the Department of Transportation Operations Division, located at 5001 S. 14th Street, Lincoln,
Nebraska, until 3:00 PM, local time on Thursday, May 22, 2025, and will then be publicly opened and read
aloud.
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Project Location:
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Omaha, NE
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Public Notes:
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The scope of work for the District 2 Headquarters ADA Project includes the complete
demolition and renovation of the building restrooms, including expanding the restroom areas into an adjacent
storage room. Total square footage of complete interior renovation is approximately 500 s.f. This generally
includes removal and replacement of floor, ceiling and wall finishes, new bathroom fixtures and toilet partitions
and modifications to the existing plumbing, electrical and HVAC systems. Other renovations include railing
modifications in one interior stairway, and the removal of replacement of an exterior concrete stair and railing.
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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 $20.00 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 $40.00 payable to Nebraska Department of Transportation (NDOT).
*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.
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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